Exercise No 1 Ledger Create In Tally Prime

Tally Practical exercise
Trial Balance as on 31-3-2022
                                                 
Ledger Name Under (Group) Debit RS Credit RS
Add Gel Pen India Pvt. Sundry Creditors 18450
Ajanta Emporium Sundry Creditors 9898
Bank of India Bank Account 45000
Cash Cash In Hand 7500
Deepak Jaiswal Capital A/C 150000
Fix Deposit  With BOB Deposit (Assets) 25000
Flair Corporation Sundry Creditors 8560
Furniture & Fixture Fix Assets 45000
J. K. Distributers Sundry Debtors 12350
Kaushal Stationeries Sundry Debtors 5425
Loan from Pranav Gandhi Unsecured Loan 50000
Modera Stationary Shop Sundry Debtors 8875
Natraj India Pvt. Sundry Creditors 14125
Nidhi Enterprises Sundry Debtors 14375
Office Premises Fix  Assets 250000
Vira Stationeries Sundry Debtors 35557
Petty Cash Cash On Hand 4300
Rohan Shah Capital A/C 150000
Stock Stock In Hand 71718
Team Loan BOI Secured Loan 100000
Vikas Enterprises Sundry Creditors 24067
Rajan Distributors Sundry Creditors -
Rotomac India Pvt. Sundry Creditor -
Satyam Stationeries Sundry Creditor -
525100

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