NON-TRADING ACCOUNTS IN TALLY
PROBLEM:-1
ACCOUNTS ONLY
01) Rajesh& co started business with ₹10, 00,000/-
F6 Receipt
Cr. Rajesh [Capital Account]
Dr. Cash [ ]
02) Purchase Computer ₹1, 80,000/-
F5 Payment
Dr. Computer [Fixed Assets]
Cr. Cash [ ]
03) Purchase Furniture ₹55, 000/-
F5 Payment
Dr. Furniture [Fixed Assets]
Cr. Cash [ ]
04) Tally Admission Fee Received ₹1, 20,000/-
F6 Receipt
Cr. Tally Admission Fees [Indirect income]
Dr. Cash [ ]
05) Hardware Admission Fee Received ₹85, 000/-
F6 Receipt
Cr. Hardware Fees [Indirect income]
Dr. Cash [ ]
06) MS Office Admission Fee Received ₹65, 000/-
F6 Receipt
Cr. MS Office Fees [Indirect income]
Dr. Cash [ ]
07) Photoshop Admission Fee Received ₹95, 000/-
F6 Receipt
Cr. Photoshop Fees [Indirect income]
Dr. Cash [ ]
08) Rent Paid ₹3, 500/-
F5 Payment
Dr. Rent A/c [Indirect Expenses]
Cr. Cash [ ]
09) Current Bill Paid ₹7, 500/-
F5 Payment
Dr. Rent A/c [Indirect Expenses]
Cr. Cash [ ]
10) Salaries Paid ₹6, 500/-
F5 Payment
Dr. Salary A/c [Indirect Expenses]
Cr. Cash [ ]
11) Telephone Charges Paid ₹5, 500/-
F5 Payment
Dr. Telephone A/c [Indirect Expenses]
Cr. Cash [ ]
12) Other Expenses ₹10, 000/-
F5 Payment
Dr. Other Expenses A/c [Indirect Expenses]
Cr. Cash [ ]
Net Profit = Rs 3, 32, 000/-
Balance Sheet = Rs 13, 32, 000/
