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Tally Exercise 006

1. Anitha Tradings was created as a company, with capital introduced through various assets like machinery, vehicles, cash deposits, and bank loans. 2. Various business transactions were recorded, including expenses, purchases, sales paid in cash or through bank accounts. 3. Employee salaries were paid in cash or through bank transfers. Stock items were created with purchase and selling prices.

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Karthick Kumar
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68 views3 pages

Tally Exercise 006

1. Anitha Tradings was created as a company, with capital introduced through various assets like machinery, vehicles, cash deposits, and bank loans. 2. Various business transactions were recorded, including expenses, purchases, sales paid in cash or through bank accounts. 3. Employee salaries were paid in cash or through bank transfers. Stock items were created with purchase and selling prices.

Uploaded by

Karthick Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1.

Create a Company “Anitha Tradings”


a. F11 – Features – Statutory Features – GST – YES
b. Registration – Regular, GST No: 33AAACA7487Q1Z3
2. Capital Introduced to Business through
Plant and Machinery 1,50,000 Vehicle 2,00,000
Cash 5,00,000 and through ICICI Bank 5,00,000
3. Cash Withdrawn from Indian Bank Rs. 50,000
4. Cash Deposited into ICICI Bank Rs. 25,000
5. Cash Transferred from ICICI Bank to Indian Bank 3,00,000
6. Cash Deposited into Indian Bank Rs. 25,000
7. Prepare Voucher for the following Expenses
Conveyance – Rs. 450 Cash
Electrical Fittings – 890 Cash
Office Maintenance – Rs. 12,000 ICICI Bank
Refreshment – Rs. 2450 Indian Bank
Repair and Maintenances – 1890 Cash
8. Prepare Voucher for the following Expenses
Stationary – Rs. 12,000 Indian Bank
EB Charges – 25,890 ICICI Bank
Misc Expenses – Rs. 2,000 Cash
Vehicle Purchased – Rs. 75,000 Indian Bank
Office Furniture Purchased – Rs. 24,000 ICICI Bank
9. Salary paid
a. Kumar 10,000 by Cash
b. Ravi – 10,000 from Indian Bank
c. Shobana – 12,000 from ICICI Bank
d. DeviKala – 12,000 bycash
10. Cash Deposited into ICICI Bank Rs. 5,000
11. Cash Deposited into Indian Bank Rs. 9,000
12. Cash Transferred from Indian Bank to ICICI Bank Rs. 5,000
13. Create the Stock Item
Sno Stock Item Unit Purchase Selling Rate
Price Price
A Almond Oil Ltrs 650 750 28%
B Banana Chips Kgs 350 550 18%
C Coconut Oil Ltrs 500 750 12%
D Dettol Hand Wash Nos 250 350 5%
E Electric Bike Nos 75000 90000 0%

14. Credit Purchase from SUN TRADERS, Tamil Nadu, GST No:
33ACEFS6542D1ZC A) 50 B) 40 C) 30
15. Credit Purchase from RAJALAKSHMI ENTERPRISES, Tamil Nadu,
GST No: 33AAVFR5762K1ZH D) 100 E) 10
16. Credit Purchase from GANESH TRADERS, Pondicherry, GST No:
34ALZPG4033D1Z7 A) 50 B) 40 C) 30
17. Credit Purchase from SURIYA TRADERS, Tamil Nadu, GST No:
33EPKPS6795P1ZM A) 50 B) 50 C) 50 D) 50 E) 5
18. Credit Purchase from TRIMURTI PVT.LTD, Karnataka, GST No:
29AAACT5410E1ZN A) 100 B) 100 C) 100 D) 100 E)10
19. Credit Sales – Sold to KADHER ENTERPRISES, Tamil Nadu, GST
No: 33ADZPK7617B1ZE A) 40 B) 30 C) 40 D) 50 E) 7
20. Credit Sales – Sold to MANGAL TRADERS, Gujarat, GST No:
24AIIPM0215B1Z1 A) 50 B) 40 C) 50 D) 60 E) 6
21. Credit Sales – Sold to AARYA TRADERS, Tamil Nadu, GST No:
33BURPA4861M1Z9 A) 40 B) 50 C) 30 D) 70 E) 5
22. Credit Sales – Sold to KHAN TRADERS, Tamil Nadu, GST No:
33AAFPK8987K1Z2 A) 40 B) 50 C) 30 D) 70 E) 5
23. Credit Sales – Sold to PANDI & SONS, Tamil Nadu, GST No:
33AVZPP4431C1ZG A) 40 B) 50 C) 30 D) 70 E) 5
24. Check the Check the GST Returns
a. GSTR-1
b. GSTR-2
c. GSTR-3B
25. Check the Balance Sheet, Profit / Loss Statement and Trial
Balance
26. Check the Day Report
27. Check the Stock Summary

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