Assignment 2
1. Started business with cash Rs. 100,000/- , Machinery 50,000/-
2. Purchase following goods Raj Computer Stock kept at Vijay Sales
Godown
Item Description Qty Rate
HP Color Printer 20 @10,000 each
Dell Laptop Window 7 20 @23000 each
Lenova Keyboard 20 @300 each
Dell Wireless Mouse 20 @250 each
Total 6,71000/-
Item Name HP Color Printer, Dell Laptop Window 7, Lenova Keyboard,
Wireless Mouse
Stock Group Computer Hardware
Stock Category HP, DELL, LENOVA,Dell
UOM Qty
Go down Vijay Sales
3. Sold following goods to Disha Computers
Item Description Qty Rate
HP Color Printer 10 @12000 each
Dell Laptop Window 7 10 @24000 each
Total 3,60,000/-
4. Sold following goods to Abhinav Computers
Item Description Qty Rate
Lenova Keyboard 10 @350 each
Dell Wireless Mouse 10 @300 each
Total 6500/-
5. Purchase following goods from Sansktiti Book Store
Item Description Qty Rate
Mrutunjay Novel 10 @150
Shriman Yogi 10 @200
Grandma Bags of full Stories 10 @150
Astitva 10 @150
Total 6500/-
Item Name Mrutunjay Novel, Shriman Yogi, Grandma Bags of full Stories,
Astitva
Stock Group Books
Stock Category
UOM Qty
Go down Prakash Godown
6. Sold following goods to Jay Hind Book Store
Item Description Qty Rate
Mrutunjay Novel 7 @200 each
Astitva 8 @170 each
Grandma Bags of full Stories 8 @190each
Total 4280/-
7. Make Payment to Raj Computer of Rs 6,71,000/- discount
8. Receive Cash from Disha Computers Rs 6500/-
9. Receive Cheque from Abhinav Computers with 10 % Cash discount.
10.Make Payment to Sansktiti Store.
11.Received Cash from Jai Hind Book Stores.
Tally = 1,18,280/-
12.Show Stock Summery wise, stock Category wise Report, Godown wise
Reports