Tally Practical 1 Assignment Ledger Creation | Tally Pdf Assignment

Tally Practical exercise -1

Trial Balance as on 31-3-2022

Particulars

Groups

Debit Rs

Credit Rs

Add Gel Pen India Pvt.

Sundry Creditors

 

18,450

Ajanta Emporium

Sundry Creditors

 

9,898

Bank of India

Bank Account

45,000

 

Cash

Cash In Hand

7,500

 

Deepak Jaiswal

Capital A/C

 

1,50,000

Fix Deposit  With BOB

Deposit (Assets)

25,000

 

Flair Corporation

Sundry Creditors

 

8,560

Furniture & Fixture

Fix Assets

45,000

 

J. K. Distributers

Sundry Debtors

12,350

 

Kaushal Stationeries

Sundry Debtors

5,425

 

Loan from Pranav Gandhi

Unsecured Loan

 

50,000

Modera Stationary Shop

Sundry Debtors

8,875

 

Natraj India Pvt.

Sundry Creditors

14,125

 

Nidhi Enterprises

Sundry Debtors

14,375

 

Office Premises

Fix  Assets

2,50,000

 

Vira Stationeries

Sundry Debtors

35,557

 

Petty Cash

Cash On Hand

4,300

 

Rohan Shah

Capital A/C

 

1,50,000

Stock

Stock In Hand

71,718

 

Team Loan BOI

Secured Loan

 

1,00,000

Vikas Enterprises

Sundry Creditors

 

24,067

Rajan Distributors

Sundry Creditors

 

-

Rotomac India Pvt.

Sundry Creditor

 

-

Satyam Stationeries

Sundry Creditor

 

-

 

 

 

525100

Post a Comment

0 Comments