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7/27/2019 tally basic course.doc
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TICE COMPUTER EDUCATION
Tally Examination
M/s EVS SOFTWARE SOLUTION LTD
B 5, IInd Floor, TVS ROAD, Salem - 07.
The company following transaction during 2005 2006.
S.No Date Transactions
1.01.04.05
Anand started EVS Software Solution Ltd by brining in capital of
Rs. 500000 by cheque and depositing the same in HDFC bank where he
opened a new account.
2.08.04.05
He rented office premises on 1.4.2005 at Rs. 5000 per month. He paid a
security deposit of Rs. 50000 by cheque.
3.24.04.05
Withdrew Rs. 50000 from the bank for office expenses
4.04.05.05
Purchased tables and chairs worth Rs. 200000 for office use.
5.13.05.05
Purchased the following assets for office use
Assets From Amount
Computer Computer Traders 30000
Electrical Fittings Krishna Electricals 70000
Motor Vehicle Khivraj Motors 250006.
27.05.05Paid Rs. 5000 for Postage Expenses
7.31.05.05
Paid Rs. 2000 for Travelling Expenses
8.02.06.05
Purchased the following items.
Party Item Quantity Rate
Comtech
Associates
Computers 12 nos 25000
Printers 4 nos 7000
Silicon Computer
Accessories
Floppy 25 boxes 100
Compact disk 10 boxes 250
CD Folders 30 nos 100
9.10.6.05
Paid Rs. 8000 to Silicon Computer Accessories by Demand Draft.
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10.22.06.05
Received a cheque for sales of the following items.
Item Quantity Rate
Computers 2 nos 35000
Printers 3 nos 10000
Floppy 20 boxes 150
Compact disk 10 boxes 300
CD Folders 20 nos 150
11.05.07.05
Purchased the following items.
Party Item Quantity Rate
Bangalore Printers Printers 6 nos 6000
Perfect
Accessories
Compact Disk 20 boxes 220
Floppy 20 boxes 140
CD Folders 10 nos 90
Executive
Bond Paper
25 rolls 100
12.17.07.05
Withdrew cash of Rs. 10000 for his personal requirements.
13.28.07.05
Paid Rs. 1000 towards office maintenance in cash
14.12.08.05
Made a payment of Rs. 10600 to Perfect Accessories.
15. 18.08.08Paid EB Charges of Rs. 3000 by cash
16.10.09.05
Paid for the following by cash
Office Stationary - Rs. 1500
Telephone Expenses Rs. 3500
Conveyance Expenses Rs. 500
17.24.09.05
Deposit Rs. 50000 cash in the bank
18.10.10.05
Received a cheque for sales of the following items
Item Quantity Rate
Computer 8 nos 35000
Printer 2 nos 10000
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19.25.10.05
Sold the following items on credit to Computer Plus
Item Quantity Rate
Computer 2 nos 36000
Printer 4 nos 8000
Floppy 5 boxes 170
CD Folders 10 nos 125
20.08.11.05
The company paid Rs. 328000 by cheque to Comtech Assocaites
21.19.11.05
Purchased the following items from Mehta Electronics on credit of
30 days
Item Quantity Rate
Computer 10 nos 26000
Printer 10 nos 6000
22.05.12.05
Deposited Rs. 125000 cash into the Bank
23.24.12.05
Sold the following items for cash
Item Quantity Rate
Computer 5 nos 35000
Executive
Bond Paper
10 rolls 150
24. 04.01.05 Paid EB Charges of Rs. 2500 in cash
25.10.01.06
Made cash purchases for the followings.
Item Quantity Rate
Printers 5 nos 5500
CD Folders 10 nos 95
Compact Dist 10 boxes 210
26.
18.01.06
Sold the following items to Pelican Systems on credit
Item Quantity Rate
Compact Disk 10 boxes 350Floppy 10 boxes 200
CD Folders 10 nos 130
27.
b21.01.06
Purchased Office Equipment on credit from Pan Office Systems for Rs.
80000
28.10.02.06
He paid Rs. 36000 to Bangalore Printers
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29.14.02.06
Withdrew Rs. 10000 from the bank for office use.
30.
27.02.06
Sold the following items and received a cheque of Rs. 71650.
Item Quantity Rate
Computer 2 nos 35000Floppy 5 boxes 200
CD Folder 5 nos 130
31.02.03.06
Deposited Rs. 100000 cash into the bank
32.10.03.06
Received a cheque of Rs. 106100 from Computer Plus
33.17.03.06
Paid Rs. 320000 to Mehta Electronics
34.22.03.06
Paid office rent Rs. 5000
35.31.03.06
Withdraw cash of Rs. 10000 for his personal requirements
36.31.03.06
Paid Rs. 700 towards office maintenance in cash