* Create a new company in other location C:/tallytest.
* start business with cash 10,00,000.
* deposit cash in SBI Bank 8,00,000.
* purchase goods from Ram Pvt Ltd in sarkanda location :-
Items Quantity Rate Discount
Book 500pcs 350/- 3%
Notebook 350pcs 300/- 5%
pen 200pcs 10/- 1%
* Pay to Ram Pvt Ltd by SBI Bank ( clear bill )
* Sale goods to Tamesh Pvt Ltd from sarkanda location :-
Items Quantity Rate Discount
Book 50pcs 450/- 2%
Notebook 50pcs 350/- 2%
Pen 50pcs 20/- 2%
* Amount received in SBI Bank ( clear bill ).
* sale goods to Rashmi Enterprises buy 2 get 1 free from sarkanda location :-
Items Quantity Rate
Book 5pcs 650/-
Notebook 6pcs 800/-
Pen 5pcs 25/-
* Amount received in SBI Bank. ( clear bill ).
* Purchase machine from AD Enterprises 1,00,000/- in main location. ( date - 1st of November )
* pay to AD Enterprises 50% by SBI Bank.
* Charge Depreciation on machine 7.5% Per Annum (PA). (31st of march)
* Bank charge 400/-
* Rent pay by cash 1200/-
* Salary pay by SBI Bank 15000/-
* purchase goods from SKY Computer in Ashok nagar location.
Items Quantity Rate
monitor 100pcs 2000/-
Keyboard 70pcs 800/-
Mouse 150pcs 600/-
CPU 100pcs 1200/-
* Return monitor 10pcs and CPU 20pcs to SKY Computer.
* Pay to SKY Computer 60% by SBI Bank.
* Transfer monitor 20pcs, CPU 20pcs and mouse 10pcs from Ashok nagar to Sarknda location.
* damaged monitor 5 pcs and keyboard 10pcs in Ashok nagar location
* display following report. (date - 31st of march )
Trial balance
Stock Summary
Balance Sheet
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