Tally Prime Questions

1. Mr. Das start a business with Rs. 500000 in cash.

2. Mr. Das Purchased a Car for business in the cash Rs. 300000.

3. Mr. Das Purchased the following Items of Rahul Enterprises in Cheque.

GSTIN: 19AESRD2345R5Y7
Invoice No: RE/3723/23-24
Invoice Date: 1/4/2023
i. Computer 20 Nos with 18% GST (Rs.26000 per Nos)
ii. Mobile 10 Nos with 18% GST.(Rs.8000 per Nos)
iii. Tally Book 20 pcs with 10% GST.(Rs.250 per pcs).

4. Mr. Das Purchased 20 NOS Laptop with 18% GST in Cheque of Priya Enterprise.
(Rs.35000 per laptop)
GSTIN:19TERFG2316Y7C8
Invoice No: PE/23-24/8103
Invoice Date: 2/4/2023

5. Mr. Das sales 5 Computer (Rs.26,000 per NOS) with 10% Profit to Ram Thapa.

6. Mr. Das Received full amount of Ram Thapa by Cheque.

7. Mr. Das Payment Rs. 200000 to Rahul Enterprises by Cheque.

8. Mr. Das Sold 2 pcs Tally Books(Rs.250 per PCS) with 5% profit to Raj Singha.

9. Mr. Das Sold 2 Nos laptop (Rs.35,000 per NOS) with 10% profit to Dibosh.

10. Mr. Das Payment Rs. 2000 for your Electricity bill by cash.

11. Mr. Das Purchased 30 NOS Chair with 10% GST (Rs.200 per Chair) of Roy Enterprise.
GSTIN:19DRTYS1269T4O7 Biswajit Roy
Invoice No: RE/2345/23-24
Invoice Date: 1/5/2023

12. Mr. Das Payment Rs.100000 to Priya Enterprise by cheque.

13. Mr. Das Purchased the following Items to:

GSTIN: 19ERSDT5643Y4P9
Invoice No: BR/4532/23-24
 Invoice Date: 2/5/2023

i. Sugar 40 kg in Rs.120 per kg.

ii. Oil 80 Litre in Rs. 90 per litre.
iii. Fan 60 Pcs in Rs. 200 per Pcs.

14. Mr. Das Sales 5 Chair (Rs.200 per NOS) with 5% profit to Raj.

15. Mr. Das Sales 2 laptop (Rs.35,000 per NOS) with 10% profit to Priti Kumari.

17. Mr. Das Received full amount to Raj by cash.

18. Mr. Das sales 5 kg Sugar (Rs.120 per kg) with 4% profit to Ram.

19. Mr. Das Received full amount to Ram by cash.

20. Mr. Das Payment Rs.100000 to Roy Enterprise by cheque.

21.Mr. Das Purchased a mobile phone subscription Rs. 2000 by cheque for 2 April 2023 to 1
march 2024.

22. Mr. Das Purchased the following items of Roy Enterprise.

GSTIN:19DRTYS1269T4O7
Invoice No: RE/2450/23-24
Invoice Date: 1/6/2023

i. Chair 30 NOS with 10% GST (Rs. 200 per NOS )

ii. Table cover 30 PCS with 10% GST (Rs.50 per PCS)
iii. Table Fan 40 NOS with 18% GST (Rs. 500 per NOS)