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Tally journal entry questions with answers pdf in hindi. Tally general entry example. Tally journal entry questions with answers pdf. Tally journal entry question and answer. Tally journal entry example. Simple
journal entry questions for tally. Tally journal entry questions.

Purchase voucher, Sales Voucher, Payment Voucher, Journal Voucher or Contra Voucher , Voucher entry, ledger create ledger group – GST Entry , . – Tally erp 9
Practice Book pdf free DownloadJournal Entries for Tally Practice, Tally Entries for practice, Tally ERP 9 Practical Exercises pdf Tally Full Course .
Journal Entries for Tally Practice Journal Entries for Tally Practice Journal Entry - Tally Entries for Practice Company 1 –
R.K.Sonkar Accounting book journal entry 2022 – 2023 . 200000 R.K.Sonkar .20000 furniture .15000 computer system .1000 Bank of Baorda current account .
Bank of Baroda 1 50 .office maintance 15 cheque payment .Office Painting 2000 . 5000 .2000 flex .bank 5000 .
Tally erp 9 notes in english pdf free download with examples, GST Voucher Entry Journal Entries for Tally Practice 10 tally erp 9, tally prime ,
2 ledger under group 2 ledger under group – S.No.Name of LedgerLedger Under Group1Capital A/cCapital Account2Cash A/cCash Account3Furniture A/cFixed Assets4Computer System A/cFixed Assets6Bank of Baroda A/cBank
Accounts7Office Maintenance A/cIndirect Expenses8Drawing A/cCapital Account9Printing Charge A/cIndirect ExpensesJournal Entries for Tally Practice Note – 2 ledger ledger find out under group , ledger cash account
tally erp 9 tally prime ledger under group tally erp 9 tally prime ledger ledger create Voucher Entries – DateParticularDr. AmountCr. AmountVoucher1-4-2021Capital A/c Dr. To Cash A/c Cr. (200000 R.K.Sonkar
) 200000200000Receipt VoucherF61-4-2021Furniture A/c Dr. To Cash A/C Cr.(20000 furniture )2000020000Payemnt VoucherF51-4-2021Computer A/c Dr.To Cash A/c Cr.(15000 computer system )1500015000Payemnt VoucherF51-4-2021Bank of Bank A/c Dr.to Cash A/c Cr.(1000
bank baroda current account )10001000Contra VoucherF41-4-2021Bank of Bank A/c Dr.to Cash A/c Cr.( baroda 1 50 )150000150000Contra VoucherF41-4-2021Office Maintenance A/c Dr.To Bank A/c Cr.(office maintance 15 cheque payment )1500015000Payemnt
VoucherF51-4-2021Office Maintenance A/c Dr.To Bank A/c Cr.(Office Painting 2000 )20002000Payment VoucherF51-4-2021Drawing A/c Dr.to Bank A/c Cr. ( 5000 )5000500Payment Voucher F51-4-2021Printing Expenses A/c Dr.to Cash A/c Cr. (2000
flex )20002000Payment VoucherF51-4-2021Cash A/c Dr. to Bank of Baroda A/c Cr. (bank 5000 )50005000Contra Voucher F4Journal Entries for Tally Practice Tally ERP 9 Notes in Hindi – GST, Voucher Entry, Basic Accounting, Tally PDF( ) 1 – 2
account Capital account Capital account Dr. cash account Cr. . 2 – 20 furniture . furniture account Dr. cash account Cr. . (Golden Rules – Real
Account) 3 – 15 Computer . Computer account Dr. cash account cr. . (Golden Rules – Real Account) 4 – 1 account . bank account Dr.
/ cash account cr. . (Golden Rules – / Real Account) 5 – 1 50 account . bank account Dr. / cash account cr. . (Golden Rules – / Real Account) 6 – 15
. Office maintance a/c Dr. / cash account cr. . (Golden Rules – / Real Account) 7 – 2 Office maintance a/c .
Office maintance a/c Dr. / cash account cr. . (Golden Rules – / Real Account) 8 – 5 . Drawing A/c . Drawing A/c Dr.. /
bank account cr. . (Golden Rules – Account) 9 – 2 Printing Expenses A/c. . Printing Expenses A/c Dr. / cash account cr. . (Golden Rules – / Real Account) 10 –
5 account withdraw . / cash account Dr. bank account cr. . (Golden Rules – / Real Account) journal entry tally erp 9 practice practice tally erp 9 / tally prime voucher entry . Tally Prime Notes in
Hindi, GST, Voucher Entry, PDF Downloads Company 1 – R.K.Sonkar book journal entry 2021 – 2022 . Ambuja Cement Company 1000 Bag Cement bag 150 .Laxmi Traders 10 quintal ( ) 3000.
1500 . 2000 .100 bag Ambuja Cement Company . 800 bag 250 bag . 2 . sms 30 .
intrest 1500 . 2 bag . S.NoLedgerUnder Group1Ambuja Cement CompanySundry Creditor2Purchase AccountPurchase Account3Laxmi TradersSundry Creditor4Electricity BillIndirect Expenses5RentIndirect Expenses6Purchase Return A/cPurchase Account7Lakhan
MistriSundry Debtor8Sales A/CSales Account9SMS ChargeIndirect Expenses10Interest ReceivedIndirect Income11Sales Return A/cSales AccountJournal Entries for Tally Practice 1- Ambuja Cement Company 1000 Bag Cement bag 150 .Journal entry / Voucher entryPurchase A/C Dr. – 150000To Ambuja Cement Company Cr. –
150000(Ambuja Cement Company 1000 Bag Cement bag 150 ) 2- Laxmi Traders 10 quintal ( ) 3000.Journal entry / Voucher entryPurchase A/C Dr. – 30000To Laxmi Traders Cr. – 30000(Laxmi Traders 10 quintal ( ) , 3000) 3- 1500
.Journal entry / Voucher entryElectricity Bill A/C Dr. – 1500To Cash A/c Cr. – 1500(Laxmi Traders 10 quintal ( ) 4- 2000 .Journal entry / Voucher entryRent A/C Dr. – 2000To Cash A/c Cr. – 2000( 2000 ) 5- 100 bag Ambuja Cement
Company .Journal entry / Voucher entryAmbuja Cement Company Dr. – 15000To Purchase A/c Cr. – 15000(100 bag Ambuja Cement Company ) 6- 800 bag 250 bag .Journal entry / Voucher entryLakhan Lal Mistri A/C Dr. – 200000To
Sales A/c Cr. – 200000( 800 bag 250 bag ) 7- 2 .Journal entry / Voucher entryBank of Baorda A/C Dr. – 200000To Cash A/c Cr. – 200000( 2 )
8- sms 30 .Journal entry / Voucher entrySMS Charge A/C Dr. – 30 To Bank of Baroda A/c Cr. – 30( sms 30 ) 9- interest 1500 .Journal entry / Voucher entryBak of Baorda A/C Dr. – 1500To Interest A/c Cr. – 1500(
interest 1500 ) 10- 2 bag .Journal entry / Voucher entrySales Return A/C Dr. – 300To Lakhan Lal A/c Cr. – 300( 2 bag ) Company 2 – shri Kushal accouting book
journal / voucher entry .Fy – 2021 – 2022Books Begining from – 2021Address – Ghadi Chowk Dhamtari Chhattisgarh Pin – 493773 5 lakh shri kushal cloth store start .3 SBI . 10000 . 2 12 %
GST . 2000 . 100 . 1500 .SBI 1500 . 5000 . 1 12% GST . 2500 . 15000
. maintenance 2000 .5000 SBI petty cash . 10 . 90 Bank Baroda check . 50
5 .2 . 15000 computer . 5000 . Solution – Tally Voucher Entry ledger create ledger create – 1- gateway of tally
2- Accounts Info3- Ledger 4- Create ledger creation display ledger GST Ledger GST yes . important GST Entry Stock Item create carefully GST Rate input
. LedgerLedger Under GroupCapital A/c Capital AccountSBI Bank DhamtariBank AccountFurniture A/CFixed AccountPurchase A/cPurchase AccountSGST Duties & TaxesCGSTDuties & TaxesIGSTDuties & TaxesShri Cloth Store RaipurSundry CreditorElectricity Bill A/cIndirect ExpensesFood & SnacksIndirect ExpensesTelephone Bill
A/cIndirect ExpensesBank Interest Received A/cIndirect IncomeRent Indirect ExpensesTrisha Cloth CneterSundry DebitorSales SalesWages A/c Direct ExpensesPurchase Return A/c Purchase AccountPetty Cash A/cCash AccountSales ReturnSalesCash Discount Received A/cIndirect IncomeCloth DamageIndirect ExpensesComputer System A/CFixed
Assets Transaction 1- 5 lakh shri kushal cloth store start . Voucher entry in Receipt Voucher F6 Capital A/c Dr. 500000to Cash Cr. 50000(5 lakh shri kushal cloth store start .) Transaction 2.
3 SBI .Voucher entry in Contra Voucher F4SBI Bank Dhamtari A/c Dr. 300000to Cash A/c Cr. 300000(3 SBI ) Transaction 3. 10000 .Voucher entry in Payment VoucherFurniture A/c Dr. 10000to Cash A/c cr. 10000 10000
. Transaction 4. 2 12 % GST .Voucher entry in Purchase VoucherPurchase A/c Dr. 200000CGST A/c Dr. 12000SGST A/c Dr. 12000to shri cloth store raipur ac 224000( 2 12 % GST ) Transaction 5.
2000 .Voucher entry in Payment Voucherelectricity Bill A/c Dr. 2000to cash ac/c cr. 2000( 2000 .) Transaction 6 . 100 .Voucher entry in Payment VoucherFood & Snacks A/c Dr. 100to Cash A/c Cr. 100( 100 ) Transaction 7.

1500 .Voucher entry in Payment VoucherTelephne Bill Dr. 1500SBI Bank A/c Cr. 1500( 1500 ) Transaction 8. SBI 1500 .Voucher entry in Receipt VoucherSBI Bank A/c Dr. 1500Bank Interest Received A/c Cr. 1500(SBI 1500
) Transaction 9. 5000 .Voucher entry in Payment VoucherRent A/c Dr. 5000SBI Bank A/c Cr. 5000( 5000 ) Transaction 10. 1 12% GST .Voucher entry in Sales VoucherShri Trisha cloth
Center Dr. 112000Sales A/c Cr. 100000CGST A/c Cr. 6000SGST A/c Cr. 6000( 1 12% GST ) Transaction 11. 2500 .Voucher entry in Payment VoucherWages A/c Dr. 2500Cash A/c Cr. 2500( 2500 ) Transaction 12.
15000 .Voucher entry in Journal VoucherShri Cloth Store Raipur Dr. 15000to Purchae Return A/c Cr. 13800to CGST A/c Cr. 600to SGST A/c Cr. 600( 15000 ) Transaction 13. maintenance 2000 .Voucher
entry in Payment VoucherOffice Maintenance A/c Dr. 2000Cash A/c Cr. 2000( maintenance 2000 ) Transaction 14.

5000 SBI petty cash .Voucher entry in Payment VoucherPetty Cash A/c Dr. 5000SBI Bank A/c Cr. 5000(5000 SBI petty cash ) Transaction 15. 10 .Voucher entry in Journal VoucherSales Reutrn A/c Dr.
8800CGST A/c Dr. 600SGST A/c Dr. 600to Tirsha Cloth Center A/c Cr. 10000( 10 ) Transaction 16. 90 Bank Baroda check .Voucher entry in Receipt VoucherSBI Bank Dhamtari A/c Dr. 90000to Trisha
Cloth Center Cr. 90000( Cheque Number 461556, 90 Bank Baroda check .) Transaction 17.

50 5 .Voucher entry in Payment VoucherShri Cloth Store Raipur Dr. 50000Cash Discount Received Cr. 5000Cash A/c Cr. 45000.( 50 5 ) Transaction 18. 2

.Voucher entry in Journal VoucherCloth Damaged A/c Dr. 2000to Purchase A/c Cr. 2000(2 ) Transaction 19. 15000 computer .Voucher entry in Payment VoucherComputer System Dr. 15000to Cash A/c Cr. 15000( 15000 computer
) Transaction 20. 5000 .Voucher entry in Payment VoucherOffice Maintenance A/c Dr. 5000Cash A/c Cr. 5000( maintenance 5000 ) Tally erp 9 Practice Book pdf free download hindi Tally Prime Practice Book pdf free Download Hindi Tally erp 9 Practice
Book pdf free Download . Home » Tally erp 9 Practice pdf free Download : Journal entries for tally practice Journal entry is first step in accounting cycle. In order to understand accounting, you need to practice journal entry problems
and solutions.

Following are important journal entry problems and solutions. Problem 1: On April 01, 2016 Anees started business with Rs. 100,000 and other transactions for the month are: 2. Purchase Furniture for Cash Rs. 7,000. 8. Purchase Goods for Cash Rs. 2,000 and for Credit Rs. 1,000 from Khalid Retail Store. 14. Sold Goods to Khan Brothers Rs. 12,000
and Cash Sales Rs. 5,000. 18. Owner withdrew of worth Rs. 2,000 for personal use. 22. Paid Khalid Retail Store Rs. 500. 26. Received Rs. 10,000 from Khan Brothers. 30. Paid Salaries Expense Rs. 2,000 Click Here To Download Journal Entry Problems Solution: Journal Entry Format Download >> Read explanation and examples of Journal Entry…
Prepare general journal entries for the following transactions of a business called Pose for Pics in 2016: Aug. 1: Hashim Khan, the owner, invested Rs. 57,500 cash and Rs. 32,500 of photography equipment in the business. 04: Paid Rs. 3,000 cash for an insurance policy covering the next 24 months. 07: Services are performed and clients are
billed for Rs. 10,000. 13: Purchased office supplies for Rs. 1,400. Cash paid Rs. 400 and remaining outstanding. 20: Received Rs. 2,000 cash in photography fees earned previously. 24: The client immediately pays Rs. 15,000 for services to be performed at a later date. 29: In addition, the business acquires photography equipment. The
purchase price is Rs. 100,000, pays Rs. 25,000 cash and signs a note for the balance. Click Here To Download Journal Entry Problems Solution: >> Understanding Chart of Accounts is required… On March 2017, Farhan Rahim, starts wholesaling business. Following transactions as follows: 1. He started business with capital of Rs. 15,000 and Land
worth Rs. 10,000. 8. Bought goods from Bilal and Friends Rs. 1,000 and by cash from XYZ Co. Rs 2,000. 13. However, sold goods to Rehman & sons Rs. 1,500 and sale by cash Rs. 5,000. 17. Gave away charity of cash Rs. 50 and merchandising worth Rs. 30. 21. Paid Bilal and Friends cash Rs. 975; discount received Rs. 25. 28. Received cash from
Rehman & Sons Rs. 1,450; allowed him discount of Rs. 50.
Journal Entry Format Download Solution: >> More reading Normal Balance… Shah Sauood Marine is a boat repair yard. During August 2016, its transactions included the following: 03. Loan taken from Habib Bank Ltd. of Rs. 25,000. Rs. 20,000 withdrawn for business and remaining in the bank a/c. 06. Paid rent for the month of August Rs. 4,400
and accrued rent expenses was Rs. 600. 12. At request of Kiwi Insurance, Inc, made repairs on boat of Jon Seaways. Sent bill for Rs. 5,620 for services rendered to Kiwi Insurance Inc. (credit Repair Service Revenue).
18. Made repairs to boat of Dennis Copper and collected in full the charge of Rs. 2,830. 20. After that, placed Advertisement in The Dawn of Rs. 165, payment to be made within 30 days. 25. Received a check for 5,620 from Kiwi Insurance Inc representing collection of the receivable of August 12. 30.
Sent check to The Dawn in payment of the liability incurred on August 20. Solution: >> Golden Rules of Accounting… 1st January, 2017, Saeed Ahmad started business other transactions for the month of June as follows: 02. Purchased from Kareem goods of list price of Rs. 6,000 subject to 10% trade discount by cash. 04. Sold goods to Din
Muhammad Rs. 800 and cash sales of Rs. 200. 10. Distributed goods worth Rs. 200 as free samples and goods taken away by the proprietor for personal use Rs. 100. 12. Received discount Rs 20 and Commission Rs 500. 17. Goods returned by Din Muhammad Rs. 200 and payment other outstanding amount. 24. Furniture lost by fire of worth Rs. 500.
30. Bad Debts during the period was Rs.100. Solution: >> See more Journal Entry Examples… Ramchandran, N., & Kakani, R. K. (2007). Financial Accounting for Management. (2nd, Ed.) New Delhi: Tata McGraw Hill. Sehgal, A., & Sehgal, D. (n.d.). Advanced Accountancy (Vol.
I & II). New Delhi: Taxmann Publication Pvt. Ltd. Shukla, M. C., Grewal, T. S., & Gupta, S. C. (2008). Advanced Accountancy (Vol. I & II). New Delhi: S Chand & Co. Weygandt, J. J., Kimmel, P. D., & Kieso, D. E. (2012). Accounting Principles (10th ed.). Hoboken: John Wiley & Sons, Inc. Williams, M., & Bettner, H. (1999). Accounting (The basic for
business decisions). (11th, Ed.) USA: Irwin McGraw- Hill.