Tally 9-voucher-entry-questions

Tally 9-voucher-entry-questions

• 1.
  1 Enter the followingtransactions in the voucher entry of Idhayam of Kumbakonam 1.1.2010 Commenced business with cash rs.180000 (F6.Receipt) 3 Depostied into Indian bank rs.55000 (F4.Contra) 4 Purchases goods for cash rs.22000 (F9.Purchase) 5 Bought goods of Siva rs.72000 (F9.Purchase) 8 Cash sales rs.16200 (F8.Sales) 11 Cash deposited into Bank rs.23000 (F4.Contra) 14 Purchased furniture for cash rs.4000 (F5.Payment) 16 Sold goods to Ram rs.12700 (F8.Sales) 17 Received cash from Ram rs.12446 Allowed him discount rs.254 * (F6.Receipt) Cash a/c Dr 180000 Cash in hand To capital a/c 180000 Capital BAnk a/c Dr 55000 Bank To cashl a/c 55000 Cash in hand Purchase a/c Dr 22000 Purchase To cash a/c 22000 Cash in hand Purchase a/c Dr 72000 Purchase To Siva a/c 72000 Sundry creditors Cash a/c Dr 16200 Cash in hand To Sales a/c 16200 Sales Indian Bank a/c Dr 23000 Bank To Cash a/c 23000 Cash in hand Furniture a/c Dr 4000 Fixed assets To Cash a/c 4000 Cash in hand Ram a/c Dr 12700 Sundry Debtors To Sales a/c 12700 Sales Cash a/c Dr 12446 Cash in hand Discount allowed a/c 254 Indirect expenses To Ram a/c 12700 Sundry Debtors
• 2.
  2 18 Paid SivaCash rs.12000 Discount allowed by him rs.240 * (F5.Payment) 20 Paid Wages rs.1800 (F5.Payment) 21 Sold goods to Raj rs.35000 (F8.Sales) 22 Paid cash for trade expenses rs.150 (F5.Payment) 24 Sold goods to Roja rs.23280 (F8.Sales) 25 Received from Raj rs.21000 Allowed him discount rs.525 * (F6.Receipt) 26 Paid Siva cahs on account rs.24000 (F5.Payment) 28 Sold goods for cash rs.9000 (F8.Sales) 29 Paid cash for stationery rs.180 (F5.Payment) 30 Paid cash for miscellaneous expenses rs.150 (F5.Payment) Siva a/c Dr 12240 Sundry Creditors To cash a/c 12000 Cash in hand To Discount Received a/c 240 Indirect Income Wages a/c Dr 1800 Indirect expneses To Cash a/c 1800 Cash in hand Raj a/c Dr 35000 Sundry Debtors To Sales a/c 35000 Sales Trade expneses a/c Dr 150 Indirect expenses To Cash a/c 150 Cash in hand Roja a/c Dr 23280 Sundry debtors To Sales a/c 23280 Sales Cash a/c Dr 21000 Cash in hand Discount allowed a/c 525 Indirect expenses To Raj a/c 21525 Sundry Debtors Siva a/c Dr 24000 Sundry Creditors To Cash a/c 24000 Cash in hand Cash a/c Dr 9000 Cash in hand To Sales a/c 9000 Sales Stationery a/c Dr 180 Indirect expenses To Cash a/c 180 Cash in hand
• 3.
  3 31 Bought goodsfrom Sri rs.17870 (F9.Purchase) 31 Withdrew Cash for private expenses rs.1480 (F5.Payment) 31 Depreciation on Machinery@ 10% for machinery rs.50000 (F7.Journal) 31 Create Bad debts @ 5% on Sundry Debtors rs.25000 (F7.Journal) Result : GATEWAY OF TALLY ʹ DISPLAY ʹ DAY BOOK ʹselect Alt+F2 ʹ give DATE from & to 1.1.2010 to 31.1.2010 (Refer Voucher type, Number, amount, narration etc.,) Result : GATEWAY OF TALLY ʹ DISPLAY ʹ ACCOUNTS BOOKS ʹLEGER - select EACH ACCOUNTS LEGER(example. refer to sundry debtors/creditors accounts) * * * Miscellaneous a/c Dr 150 Indirect expenses To Cash a/c 150 Cash in hand Purchase a/c Dr 17870 Purchase To Sri a/c 17870 Sundry Debtors Drawings a/c Dr 1480 Capital To Cash a/c 1480 Cash in hand Depreciation a/c Dr 5000 Indirect expenses To Machinery a/c 5000 Fixed assets Bad Debts a/c Dr 1250 Indirect expenses To Sundry Debtors a/c 1250 Sundry debtors