Tally GST free Notes 1st

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/