Tally Mix Question Set 2

 

·       Create a new company

·       Start business with cash 5,00,000/-

·       Deposit cash in SBI bank 3,50,000/-

·       Create godown ( Ashok Nagar , Koni )

·       Purchase goods from Rashmi Enterprises in Ashok Nagar Godown and maintain bill wise details

             ITEMS                 QUANTITY          RATE

         . Ceiling Fan               50pcs                     900/-

         .  Switch Board          200pcs                    250/-

         .  Wire                        500mtr                    10/-

         .  Bulb                        50pcs                      50/-

·       Return ceiling fan 5pcs to Rashmi Enterprises in debit note voucher

·       Pay to Rashmi Enterprises. ( clear bill by SBI Bank )

·       Sale goods to Ram Pvt Ltd from Ashok Gagar Godown and maintain bill wise details

             ITEMS                 QUANTITY          RATE

          . Ceiling Fan               40pcs                    1500/-

          .  Switch Board          160pcs                   450/-

          .  Wire                        300mtr                   30/-

          .  Bulb                        40pcs                     70/-

·       Return switch board 7pcs from Ram Pvt Ltd in credit note voucher

·       Amount receive from Ram Pvt Ltd in SBI Bank (clear bill )

·       Cash pay to Rashmi Enterprises 30,000/-

·       Purchase goods from Rashmi Enterprises in Ashok Nagar Godown.

             ITEMS                 QUANTITY          RATE        discount

          . Ceiling Fan                 100pcs                950/-                5%

          . TCL AC                      10pcs                  25000/-            5%

          . Table Fan                    50pcs                   650/-               5%

·       Purchase Table Fan 5pcs from Rashmi Enterprises 650/- in Ashok Nagar Godown.

·       All bills clear of Rashmi Enterprise by SBI Bank.

·       Transfer all items from  Ashok Nagar Godown to Koni Godown.          

·       Damage 5pcs ceiling fan in Koni Godown

·       Amount receive from Ram Pvt Ltd in SBI Bank 50,000/-

·       Sale goods to Ram Pvt Ltd from koni godown

   ITEMS               QUANTITY         RATE        DISCOUNT

. Ceiling Fan             80pcs                   1550/-             3%

             . TCL AC                   8pcs                     35000/-           3%

             . Table Fan                 50pcs                   850/-               3%

·       Amount receive from Ram Pvt Ltd in SBI Bank 40,000/-

·       Sale goods to Ram Pvt Ltd 50,000/-

·       Clear all bills in SBI Bank.

·       Rent pay by SBI Bank 15000/-

·       Bank charge 250/-

·       Purchase machine from AD Pvt Ltd 2,50,000/- ( 1^st of August )

·       Pay to AD Pvt Ltd 60% by SBI Bank.

·       Charge depreciation on machine 8%  PA ( per annum ). (31^st of march)

·       Salary pay by SBI Bank 15000/-

·       Show trial balance

·       Show stock summary

·       Show balance sheet.