37708004 Tally 9 Voucher Entry Questions PDF

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Enter the following transactions in the voucher

entry of Idhayam of Kumbakonam

1.1.2010 Commenced business with cash rs.180000 Cash a/c To capital a/c 3

180000

Dr

Dr

22000

Purchase Cash in hand

Dr

(F9.Purchase)

72000 72000

Purchase Sundry creditors

Dr

(F8.Sales) 16200 16200

Cash in hand Sales

Dr

23000 23000

(F4.Contra) Bank Cash in hand

Purchased furniture for cash rs.4000 Dr

4000 4000

(F5.Payment) Fixed assets Cash in hand

Sold goods to Ram rs.12700 Ram a/c To Sales a/c

17

22000

(F9.Purchase)

Cash deposited into Bank rs.23000

Furniture a/c To Cash a/c 16

Bank Cash in hand

Cash sales rs.16200

Indian Bank a/c To Cash a/c 14

(F4.Contra)

Bought goods of Siva rs.72000

Cash a/c To Sales a/c 11

Cash in hand Capital

Purchases goods for cash rs.22000

Purchase a/c To Siva a/c 8

55000 55000

Purchase a/c To cash a/c 5

180000

Depostied into Indian bank rs.55000 BAnk a/c To cashl a/c

4

Dr

(F6.Receipt)

Dr

(F8.Sales)

12700 12700

Received cash from Ram rs.12446 Allowed him discount rs.254 Cash a/c Dr Discount allowed a/c To Ram a/c

12446 254 12700

Sundry Debtors Sales

* (F6.Receipt) Cash in hand Indirect expenses Sundry Debtors

18

Paid Siva Cash rs.12000 1

Discount allowed by him rs.240 Siva a/c Dr To cash a/c To Discount Received a/c

20

Dr

1800 1800

Sold goods to Raj rs.35000 Dr

35000

Paid cash for trade expenses rs.150

25

Dr

26

150

23280

21000 525 21525

24000 24000

Dr

Cash in hand Indirect expenses Sundry Debtors (F5.Payment)

Sold goods for cash rs.9000 Cash a/c To Sales a/c

Sundry debtors Sales

* (F6.Receipt)

Paid Siva cahs on account rs.24000 Dr

Indirect expenses Cash in hand (F8.Sales)

Received from Raj rs.21000 Allowed him discount rs.525

Siva a/c To Cash a/c 28

150

23280

Cash a/c Dr Discount allowed a/c To Raj a/c

Sundry Debtors Sales (F5.Payment)

Sold goods to Roja rs.23280 Roja a/c To Sales a/c

Indirect expneses Cash in hand (F8.Sales)

35000

Trade expneses a/c Dr To Cash a/c 24

Sundry Creditors Cash in hand Indirect Income

(F5.Payment)

Raj a/c To Sales a/c 22

12240 12000 240

Paid Wages rs.1800 Wages a/c To Cash a/c

21

* (F5.Payment)

Sundry Creditors Cash in hand (F8.Sales)

9000 9000

Cash in hand Sales

29

Paid cash for stationery rs.180

30

Stationery a/c Dr 180 Indirect expenses To Cash a/c 180 Cash in hand Paid cash for miscellaneous expenses rs.150 (F5.Payment) Miscellaneous a/c To Cash a/c

Dr

(F5.Payment)

150 150

Indirect expenses 2 Cash in hand

31

Bought goods from Sri rs.17870 Purchase a/c To Sri a/c

31

17870

Dr

Purchase Sundry Debtors

1480 1480

Capital Cash in hand

Depreciation on Machinery@ 10% for machinery rs.50000 (F7.Journal) Depreciation a/c Dr To Machinery a/c

31

17870

Withdrew Cash for private expenses rs.1480 (F5.Payment) Drawings a/c To Cash a/c

31

Dr

(F9.Purchase)

5000 5000

Indirect expenses Fixed assets

Create Bad debts @ 5% on Sundry Debtors rs.25000 (F7.Journal) Bad Debts a/c Dr To Sundry Debtors a/c

1250 1250

Indirect expenses Sundry debtors

Result : GATEWAY OF TALLY – DISPLAY – DAY BOOK –select Alt+F2 – give DATE from & to 1.1.2010 to 31.1.2010 (Refer Voucher type, Number, amount, narration etc.,) Result : GATEWAY OF TALLY – DISPLAY – ACCOUNTS BOOKS –LEGER - select EACH ACCOUNTS LEGER(example. refer to sundry debtors/creditors accounts) *

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