Create new company
Set 1
1st April- Start business with cash 3,00,000
2nd April- deposit cash in SBI Bank 2,00,000
Create a ledger with name Ram under sundry debtor interest rate 5% calendar month, debit balance only,
2nd April- Sale goods to Ram 30,000
1st May - Sale goods to Ram 50,000
2nd May - Sale goods Ram 40,000
31st May - Receipt Amount from Ram through SBI bank 40,000
31st May- sale goods to Ram 25,000
2nd June - Amount received from Ram through SBI bank 60,000
31st july - Display ledger report of Ram and show bill wise detail
31 july- Check interest of Ram for period 1st April to 31st july
31st july- Calculate interest of Ram on 31st July
31st july - Clear bill by Ram through SBI Bank
31st july - display Balance Sheet
Set 2
Create a ledger with name Tamesh under sundry debtor interest rate 26% calendar year, debit balance only,
2nd April- Sale goods to Tamesh 25,000
1st May - Sale goods to Tamesh 40,000
2nd May - Sale goods Tamesh 30,000
31st May - Receipt Amount from Tamesh through SBI bank 1,20,000
31st May- sale goods to Tamesh 35,000
1st june - sale goods to Tamesh 70,000
2nd June - Amount received from Tamesh through SBI bank 60,000
2nd july - Display ledger report of Tamesh and show bill wise detail
2nd july- Check interest of Tamesh for period 1st April to 2nd july
2nd july- Calculate interest of Tamesh on 2nd July
2nd july - Clear bill by Tamesh through SBI Bank
31 july - display Balance Sheet
Set 3
Create ledger with Name Aditya under sundry creditor, interest rate 4% calendar month, credit balance only.
2nd April- Purchase goods from Aditya
Item | Q | Rate |
iPhone 13 | 1 | 52,500 |
Vivo y23 | 2 | 18,000 |
2nd April- pay 50% Amount to Aditya through SBI bank
1st May Purchase good ls from Aditya
Item | Q | Rate |
Charger | 2 | 1,500 |
Head phone | 5 | 700 |
Air Dops | 5 | 1,600 |
2nd May Purchase goods from Aditya 10,000
1st jun Pay to Aditya 60,000 through SBI bank
1st jun Purchase goods from aditya 15,000
2nd july Display ledger report of Aditya and show bill wise detail
2nd july calculate interest fir Aditya
2nd july show balance sheet
2nd July clear bill of adiya through Cash
2nd july show balance sheet
Set 4
Create ledger with Name AD Pvt Ltd under sundry debtor, interest rate 23% calendar year, debit balance only.
1st - May Sale goods to AD pvt ltd
Item | Q | Rate |
iPhone 13 | 1 | 62,500 |
Vivo y23 | 2 | 25,000 |
1st May - received Amount from AD pvt ltd through SBI bank 1,00,000
31st May - sale goods to AD pvt ltd
Item | Q | Rate |
Charge | 2 | 2,000 |
Head phone | 2 | 1200 |
Air dops | 2 | 2,500 |
2nd jun - received amount from AD ptv ltd 30,000 thought HDFC bank
1st July - Sale good to AD pvt ltd 25,000
31st July display ledger report of AD pvt ltd and show bill wise detail and show inventory detail
31st July calculate interest for AD pvt ltd
31st July- show balance sheet
31st july - clear bill by AD pvt ltd through HDFC Bank
31st July- show balance sheet
31st July- show trial balance
Show stock summary
Create a
ledger name Rashmi Enterprises, interest rate 6% calendar month.
Set 5
01/04/24 - Purchase
goods from Rashmi enterprises 30000/-
01/04/24 - Pay
to Rashmi enterprises by SBI Bank 20000/-
02/04/24 – Purchase
goods from Rashmi enterprises 15000/-
01/05/24 - Purchase
goods from Rashmi enterprises 10000/-
02/05/24 - Purchase
goods from Rashmi enterprises 15000/-
31/05/24 – Pay
to Rashmi enterprises 60% by SBI Bank.
01/07/24 – Check
interest for Rashmi enterprises.
01/07/24 – Clear
all pending bills by SBI Bank.
01/07/24 – Show
balance sheet.
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