IITM COMPUTER EDUCATION MATHURA (U.P.

) DIGITAL-IITM

Tally Prime Assignment No: 2

Create Company with Name: “M/s Rohit Enterprises, Noida” and
perform following operation:
SN Amount
Transaction
1 Mr. Rohit Started Business by bringing cash. 5,00,000/-
2 Deposit Cash in to Axis Bank by opening a new Account. 1,50,000/-

3 Purchased Good From Ajay Distributors, Noida on Credit. 1,35,000/-

4 Bought Furniture for office use by cheque 40,000/-

5 Sold Goods in cash to Vijay 20,000/-

6 Paid Transport Charge in cash 12,000/-

7 Paid to Ajay Distributor by cheque 50,000/-

8 Sold Goods To Harry on Credit 25,000/-

9 Purchased Computer From Laxmi Computers by cash 25,000/-

10 Received cheque from Harrry 25,000/-

11 Paid to Ajay Distributor by cheque 85,000/-

12 Withdraw of cash for personal use 2,000/-

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