1. Mr. Sachin started Business with Cash of Rs. 1,00,000.
2. Mr. Sachin opened a new Bank Account in HDFC Bank & Deposited Rs. 50,000.
3. Mr. Sachin Purchased Computer of Rs. 20,000 by Cash.
4. Purchased Goods of Rs. 15000 by Cash.
5. Sold goods of Rs. 10,000 on Cash.
6. Sold goods of Rs. 6000 on Cash.
7. Mr. Sachin purchase Furniture of Rs. 10,000 by cheque.
8. Purchase goods of Rs. 12000 from Krishna on Credit.
9. Sold goods to Sanjay of Rs. 15,000 On Credit.
10. Paid Petrol Expenses of Rs. 500 by Cash.
11. Paid Telephone Expenses of Rs. 1200 by Cash.
12. Received Cash from Sanjay of Rs. 10000.
13. Withdraw Cash from HDFC Bank of Rs. 15000.
14. Paid Rent Expenses of Rs. 3000 by Cash.
15. Purchase goods of Rs. 10,000 by Cash.
16. Paid Cash to Krishna of Rs. 7000.
17. Received Commission of Rs. 5000 by Cash.
18. Paid petrol Expenses of Rs. 300 by Cash.
19. Loan taken(Receipt) from Bhushan of Rs. 20,000 in cash.
20. Sold goods to Jayesh Agencies of Rs. 17000 on credit.
21. Received cheque from Sanjay of Rs. 2000.
22. Deposited Cash in HDFC Bank of Rs. 10,000.
23. Paid Office Expenses of Rs. 500 by Cash.
24. Paid Electricity Expenses by cheque of Rs. 1000.
25. Cheque of Rs. 1500 transferred from HDFC Bank to ICICI Bank .
26. Purchased AC from Mahavir Enterprises of Rs. 10,000 on Credit .
27. Received Cash From Jayesh Agencies of Rs. 1500 .
28. Purchased goods of Rs. 3000 by Cash.
29. Sold goods of Rs.15000 on Cash.
30. Paid Octroi Expenses of Rs. 400 Cash.
Net Profit- 21,100
Ledger Create :-
|
|
Ledger |
Under Group |
|
1 |
Mr. Sachin |
Capital Account |
|
2 |
Computer A/c |
Fixed Assets |
|
3 |
Purchase A/c |
Purchase Account |
|
4 |
Sales A/c |
Sales Account |
|
5 |
HDFC Bank |
Bank Account |
|
6 |
Furniture Account |
Fixed Assets |
|
7 |
Krishna |
Sundry Creditors |
|
8 |
Sanjay |
Sundry Debtors |
|
9 |
Petrol Expenses |
Indirect Expenses |
|
10 |
Telephone Expenses |
Indirect Expenses |
|
11 |
Rent Expenses |
Indirect Expenses |
|
12 |
Commission Received |
Indirect Income |
|
13 |
Loan from Bhushan |
Unsecured Loan |
|
14 |
Jayesh Agencies |
Sundry Debtors |
|
15 |
Office Expenses |
Indirect Expenses |
|
16 |
Electricity Expenses |
Indirect Expenses |
|
17 |
ICICI Bank |
Bank Account |
|
18 |
AC (Air Conditioner) |
Fixed Assets |
|
19 |
Mahaveer Enterprises |
Sundry Creditors |
|
20 |
Octroi Expenses |
Direct Expenses |
To view Profit & Loss A/c
Go to Gateway of Tally > Profit & Loss A/c (Press Alt + F1 for detail format)
