Tally Assignment DiSHA Computer Institute
Assignment 1:
1. Rohan started his business with Rs. 10000/- in cash.
2. Purchased goods worth Rs. 20000/- on credit from Anand.
3. Paid advance to landlord for premises Rs. 5000/-.
4. Purchased goods worth Rs. 30000/- on credit from Madhur.
5. Opened an account with Bank of Maharashtra by cash Rs 20000/-.
6. Bank granted a cash credit limit of Rs. 50000/- (Sanction of cash credit does not
allowed a credit for that amount).
7. Sold goods to Sushant for Rs. 35000/-.
8. Paid to Anand by cheque Rs. 19500/-. Anand offered a cash discount of
Rs.500/-.
9. Received a cheque of Rs. 34000/- from Sushant. Cash discout of Rs. 10000/-
was offered to him.
10. Purchased furniture for Rs. 15000/- and paid by cheque.
11. Purchased stationery in cash for Rs. 2000/-.
12. Withdrawn cash from Bank Rs. 5000/-.
13. Paid by cheque Rs. 1000/- for personal credit card bill of Rohan.
14. Paid salary to manager Rs. 2000/- by cash.
Assignment 2:
1. Started business with Rs. 5000/-.
2. Purchased furniture for Rs. 1000/-.
3. Purchased goods for Rs. 3500/-.
4. Sold goods for Rs. 400/-.
5. Sold goods for Rs. 800/- to Rahim.
6. Paid rent Rs. 20/-.
7. Sold goods of Rs. 1200/- to karim.
8. Opened a Bank current A/c by depositing Rs. 1000/-.
9. Karim returned goods of Rs. 120/-.
10. Rahim paid us Rs. 500/- on account.
11. Purchased goods of Rs. 1000/- from Gafoor.
12. Returned goods of Rs. 50/- to Gafoor.
13. Received Commission Rs. 15 From Mehmood.
14. Gave Cheque for Rs. 500/- to Gafoor.
15. Withdrew Rs. 200/- from the bank for office use.
16. Withdrew Rs. 50/- from the office cash for proprietor’s personal use.
17. Received a cheque for Rs. 300/- from Rahim and deposited it into bank .
18. Issued a cheque for Rs. 220/- to the proprietor’s son for his college fees.
Assignment 3:
1. Ashok Patil has started the business by introduction cash Rs. 40000/-.
2. He had deposited Rs. 38000/- in the bank in current a/c.
3. Goods sold on cash and amount received Rs. 12000/-.
4. Amount paid Rs. 400/- for Purchase of stationary.
5. Received cheque of Rs. 12000/- from Gupta on account.
6. Deposited into bank gupta’s cheque.
7. Cash withdrawn from bank Rs. 15000/- for office use.
Tally Assignment DiSHA Computer Institute
8. Purchased furniture costing Rs. 2900/- from steel age ltd. And amount paid in cash.
9. Paid Cash RS. 10000/- to Mr. S. Parekh and earned discount Rs. 100/-.
Assignment 4:
1. Started Business With Cash Rs. 25000/-.
2. Cash Purchase Rs 5000/-.
3. Cash Sales Rs 8000/-.
4. Purchased Goods From Mona Rs 4000/- On Credit.
5. Sold Goods To Sona Rs. 6000/- On Credit.
6. Sona Returned Goods Worth Rs. 200/-.
7. Returned Defective Goods To Mona Rs 500/-.
8. Paid Cash To Mona Rs. 2000/-.
9. Deposited Into The Bank Rs. 5000/-.
10. Received Cash From Sona Rs. 4000/-.
11. Paid Rent By Cheque Rs. 1000/-.
12. Issued A Cheque To Mona Rs. 500/-.
13. Cash Withdrawn From Bank Rs. 1000/-.
14. Received Cash From Sona Rs. 1000/-.
15. Paid Salary Rs. 2000/-, Electricity Charges Rs. 500/- And Telephone Charges Rs.
1500/-.
Assignment 5:
1. Started Business With Cash Rs. 2500/-.
2. Deposited Cash Into Bank Rs. 2000/-.
3. Cash Purchased Rs 5000/-.
4. Purchase Goods Worth Rs. 6000/- From Anil.
5. Sold Goods Worth Rs. 9000/- To Sunil.
6. Sunil Returned Goods To Us Worth Rs. 500/-.
7. Goods Worth Rs. 250/- Returned To Anil.
8. Paid To Anil Rs. 5000/-.
9. Received Rs. 3000/- From Sunil.
10. Withdrawn Cash Rs. 500/- For Personal Use.
11. Deposited Cash Rs. 2000/- Into Bank.
12. Cash Sales Rs. 10000/-.
Assignment 6:
1. Purchase stamp Rs. 50/-.
2. Paid office cleaner Rs. 65/-.
3. Purchase Stationary Rs. 150/-.
4. Paid for a telegram Rs. 25/-.
5. Purchased one office stool Rs. 40/-.
6. Paid for telephone bill Rs. 220/-.
7. Paid for Carriage a/c Rs. 24/-.
8. Paid Printing Charges Rs. 150/-.
9. Paid for insertion in directory Rs. 25/-.
10. Paid for return fare to anand Rs. 34/-.
11. Paid window cleaner Rs. 25/-.
Tally Assignment DiSHA Computer Institute
12. Purchased packing material Rs. 80/-.
13. Paid for advertisement Rs. 157/-.
14. Paid for Postage Rs. 50/-.
15. Paid to office boys tip Rs. 40/-.
16. Received on sale of scrap office material Rs. 200/-.
17. Paid conveyance charges to clerk Rs. 60/-.
18. Paid coolie and cartage expenses Rs. 40/-.
Assignment 7:
2003
June 7 Cash purchases Rs. 27,000/-
June 9 Purchased furniture for office use for Rs. 12,000/-
June 10 Cash sales Rs. 24,000/-
June 11 Paid Rs. 10,000/- to Ananta on account
June 14 Paid salaries Rs. 11.500/- to staff.
June 17 Paid rent Rs. 1,150/- to landlord.
June 18 Received Rs. 1,500/- as commission.
June 19 Withdrawn Rs. 14,500/- from Bank for office use.
June 22 Withdrawn Rs. 2,500/- from the business for personal use.
June 24 Paid Rs. 1,200/- as Insurance Premium on the life of the policies
June 27 Deposited all the cash in Bank of Rs. 9,300/-
Assignment 8:
2002
Feb 1 Cash at commencement Rs. 7,000/-
Feb 3 Paid into the bank Rs. 2,000/-
Feb 4 Cash purchases Rs. 3,000/-
Feb 6 Paid carriage Rs. 50/-
Feb 7 Received from Govind Rao Rs. 5000/-
Feb 9 Cash sales Rs. 2,000/-
Feb 10 Received commission Rs. 150/-
Feb 14 Sold goods for chas Rs. 500/-
Feb 15 Purchased goods on csah Rs. 1,000/-
Feb 16 Withdrawn Rs. 1,000/- from the bank for office use.
Feb 17 Purchased old typewriter for Rs. 500/- for office use.
Feb 19 Proprietor sold his old car Rs. 5,000/-& invested same into the business
Feb 22 Withdraw for personal use Rs. 1,000/-
Feb 24 Paid for salary Rs. 200 and for printing & stationary Rs.25/-
Feb 28 Recived intest Rs. 125/- and dividend Rs. 100/-
Assignment 9:-
2001
May 1 Started Business with cash Rs. 50,000/- Furniture Rs. 15,000/-
May 2 Deposited into bank Rs.10,000/-
May 3 Purchased goods from Arun Rs. 12,000/- on credit
May 5 Sold goods to Varun Rs. 15,000/- on credit
May 8 Paid Rs.3,000/- by cash & Rs.5,000/- by cheque to Arun.
Tally Assignment DiSHA Computer Institute
May 10 Purchased goods from Mohan worth Rs.10,000/-,less 3% T.D.
May 12 Sold goods worth Rs.15,000/- to Sohan less 5% T.D.
May 15 Received cash Rs.4,750/- from Sohan & allowed him discount of Rs.250/-
May 25 Paid Rs.4,900/- to Mohan towards full settlement of Rs.5,000/-
May 31 Paid Salary Rs.2,000/-,Rent Rs.1,500/-,Electricity charges Rs.500/- & Telephone
charges Rs.2,500/- by cash.
Assignment 10:
2000
May 1 Started business with cash Rs.40,000/-,Furniture Rs.5,000/- & Building Rs.10,000/-
May 3 Deposited into Bank Rs.5,000/-
May 5 Purchased goods from Rupali worth Rs,5,000/- less 5% T.D.
May 7 Cash purchases Rs.8,000/-
May 10 Sold goods worth Rs.8,000/- to Deepali at 3% T.D.
May 12 Cah sales Rs.12,000/-
May 15 Purchased Machinery worth Rs.25,000/- from Godrej & Co. on credit.
May 18 Purchased goods worth Rs.7,500/- from Prasad at 5% T.D.
May 19 Purchased furniture worth Rs.5,000/-
May 25 Distributed goods worth Rs.1,000/- as free samples.
May 28 Paid Rs.2,000/- by cash & Rs.2,000/- by cheque to Rupali.
May 29 Uninsured goods worth Rs.3,000/- lost by fire.
Assignment 11:
1999
Aug 1 Asha invested into the Business Cash Rs.15,000/-
Aug 2 Opened a Bank A/C by depositing cash Rs.1,000/-
Aug 3 Cash Purchases Rs.7,000/-
Aug 4 Purchased goods worth Rs.8,000/- from Usha at 5% T.D.
Aug 5 Sold goods worth Rs.5,000/- to Nisha at 2% T.D.
Aug 6 Nisha returned goods worth Rs.100/-
Aug 7 Goods worth Rs.150/- returned to Usha as they were defective.
Aug 8 Paid to Usha Rs.5,000/-
Aug 9 Received Rs.4,000/- from Nisha.
Aug 10 Withdrawn cash Rs.500/- from the Business for self use.
Aug 11 Deposited cash Rs.5,000/- into the bank.
Aug 12 Cash sales Rs.7,000/-
Assignment 12:
1998
Dec 1 Started business with Cash Rs.50,000/-,Furniture Rs.40,000/-,Bank Balance `
Rs.25,000/-
Dec 2 Deposited into the Bank Rs.20,000/-
Dec 3 Brought goods of Rs.25,000/- off 8% C.D.
Dec 6 Brought goods on credit from Manish Rs.10,000/-@10% T.D.
Dec 9 Sold goods to Rajesh Rs.19,500/- off 3% T.D.
Dec 11 Sold goods on cash Rs.3,000/- off 5% C.D.
Dec 12 Paid House Rent Rs.1,500/-,Office Rent Rs.1,000/-
Tally Assignment DiSHA Computer Institute
Dec 14 Paid Advertisement Rs.2,500/-,Printing Rs.1,500/-
Dec 17 Paid Rs.8,500/-to Manish & earned discount of Rs.500/- paid by Cheque.
Dec 21 Withdrawn cash from office Rs.2,000/-& cash from Bank Rs.1,000/- for self use
Dec 23 Paid Insurance Premium Rs.1,000/- on the life police of Proprietor.
Assignment 13:
1. Received from Miss Jyoti Rs. 11, 750/- in full settlement of Rs. 11, 900/-
2. Paid shyam Rs. 19, 300/- in full settlement of Rs. 19, 500/-
3. Purchased from Mr. Jayawant goods of Rs. 15, 000/- @ 10% trade discount.
4. Sold goods of Rs. 10, 000/- ti Miss Jaya @ 5% trade discount and 2% cash discount on cash
basis
5. Paid to Mr. Jayawant Rs. 13, 400/- in full settlement of his Account
6. Purchased goods worth Rs. 20, 000/- @ 12% trade discount and 6% cash discount
7. Sold goods, costing Rs. 17, 000/- @ 15% Profit on sales, Allowed 5%
8. Trade discount and 2% cash discount.
9. Purchase 1000 shares from Cadbury (India) ltd. @ Rs. 150/- each and paid brokerage @
1%.
10. Goods worth Rs. 12, 000/- destroyed by fire. These goods were insured and insurance
company admitted a claim of Rs. 10, 000/-
11. Withdrew cash Rs. 10, 000/- from bank out which Rs. 3, 000/- were give to wife for home
expenses.
Shares Cadbury (India) ltd. A/c Dr. 1, 50,000
Brokerage A/c Dr. 1,500
To Cash a/c 1, 51,500
Goods lost by fire A/c Dr. 2, 000
Insurance Claim receivable A/c Dr. 10,000
To Goods A/c 12,000.
Assignment 14:
1. Business started with cash Rs. 50000/- building worth Rs. 50000/- Borrowed Rs. 60000/-
from Bank for Business purpose.
2. Deposited into the bank cash Rs. 41500/-
3. Purchase goods from M/S Kedar & sons for Rs. 45000/- @ 5% T.D. & 2% C.D. term. Half
of the anount paid immediately.
4. Purchased goods on cash for Rs. 24000/-
5. Sold goods worth Rs. 33000/- & received a cheque.
6. Sold goods worth Rs. 24000/- to jaya @ 5% T.D.
7. Paid Rs. 21000/-by cheque to M/S Kedar & Sons
8. Received Cash Rs. 22750/- from jaya & allowed discount Rs. 50/-
9. Paid Salaries to staff Rs. 4000/- paid electricity charges Rs. 600/-
10. Withdraw Rs. 2000/- from business for personal use.
11. Withdraw form bank Rs. 5000/- for personal use & Rs. 2000/- for office use.
Tally Assignment DiSHA Computer Institute
Assignment 15:
1. Mr. John Started Business on 1 st July, 2006 with Bank Rs. 2000, Cash Rs. 80000/- Premises
Rs. 5000/- .
2. Cash Purchases Rs. 5000/- @ 2% C.D.
3. Cash Sales Rs. 8000/- @ 4% C.D.
4. Open A Bank Account by Depositing Rs. 1000/-.
5. Purchased Goods Worth Rs. 8000/- From Usha @ 5% T.D.
6. Sold Goods Worth Rs. 5000/- To Nisha @ 2% T.D.
7. Paid Insurance Premium Rs. 1000/- On the Life Policy Of Proprietor.
8. Distributed Goods worth Rs. 500/- As Free Samples.
9. Uninsured Goods worth Rs. 1000/- Lost By Fire.
10. Received Rs. 4000/- From Nlisha.
11. Sold Goods Of Rs. 2000/- Which Is Not Shown In Balance Sheet .
Assignment 16:
1996
Sept.1 Brought Goods of Rs. 20,000/-@ 10% T.D. from Amar
Sept. 2 Goods of Rs. 500/- Distributed as a free samples
Sept. 4 Received dividend Rs. 1000/- on our investment
Sept. 5 Brought goods on credit from Amit Rs. 15750/- @ 15% T.D.
Sept. 7 Paid to Amit Rs. 12900/- in full Settlement of his account
Sept 9 Received Rs. 11900/- from Aditi for full settlement of Rs. 11950/-
Sept 12 Nikita Sold goods to us Rs. 26000/- @ 10% T.D. & 5% C.D. only 60% of amount
paid in cash
Sept 14 Sonali brought goods from us Rs. 27500/- @ 5%T.D.
Sept 16 Paid bonus to staff Rs. 2250/-
Sept 18 Cash Sales Rs. 15000/- off 5%C.D.
Sept 20 Received Rs. 25900/- from Sonali in full Settlement
Sept 23 Goods worth Rs. 15000/- destroyed by fire and insurance company settled our claim
@ Rs. 12000/-
Assignment 17:
Stock Quantity Rate
Onida TV 10 nos 15000
Samsung TV 5 nos 16000
Tape Recorder 15 nos 5000
Walkman 20 nos 1000
DVD 18 nos 4000
1. Purchase 3 Samsung TV for Rs. 15, 600/- from Mr. James on Cr.
2. Sold 4 DVD Player for Rs. 5000/- to Mr. Arihant on Credit
3. 1 Samsung TV return to Mr. james
4. 2 DVD Player return from Mr. Arihant
5. Purchase 5 onida TV for Rs. 15000/-
6. Sold 6 Walkman for Rs. 12000/-
Tally Assignment DiSHA Computer Institute
Assignment 18:
STOCK QUANTITY RATE (PER UNIT)
Electric Bulbs 2000 Nos Rs.8
Wall Clocks 100 Nos Rs.250
Wires 2000 Mts Rs.10
Screws 50 Dz Rs.5
Monitors 15 Nos Rs.900
Box Strips 1000 Mts Rs.20
Switches 500 Nos Rs.10
Apples 200 Kg Rs.60
Mangoes 200 Dz Rs.250
Grapes 200 Kg Rs.40
Water Melon 50 Nos Rs.25
Oranges 100 Nos Rs.10
Strawberries 200 Kg Rs.300
Potatoes 200 Kg Rs.20
Onions 200 Kg Rs.18
Sweet Potatoes 200 Kg Rs.25
Leady Fin gars 200 Kg Rs.30
Cabbages 200 Kg Rs.18
Bringles 200 Kg Rs.22
April 2007
[Link] Started Business with Cash Rs.50,000 Furniture Rs.25,000 Building Rs.1,00,000
Apr 1 Purchased 20 Dz Screws, 5 Nos Monitors & 10 Nos Wall Clocks.
Apr 3 Sold 500 Nos Electric Bulbs, 100 Mts Wires & 200 Mts Box Strips.
Apr 5 Purchased 20 Nos Switches & 10 Nos Electric Bulbs from [Link] on credit.
Apr 7 Sold 5 Nos Monitors & 10 Dz Screws to [Link] on credit.
Apr 9 Returned 2 Nos Monitors from [Link].
Apr 11 Returned to [Link] 5 Nos Switches & 3 Nos Electric Bulbs.
Apr 13 Purchased 20 Dz Mangoes, 5 Kg Apples & 10 Kg Grapes.
Apr 15 Sold 10 Nos Water Melon, 10 Nos Oranges & 20 Kg Strawberries.
Apr 17 Purchased 20 Nos Water Melon & 10 Nos Oranges from [Link] on credit.
Apr 19 Sold 5 Dz Mangoes & 10 Kg Grapes to [Link] on credit.
Apr 21 Returned 2 Dz Mangoes from [Link].
Apr 23 Returned to [Link] 5 Nos Water Melon & 3 Nos Oranges.
Apr 25 Purchased 10 Kg Potatoes, 10 Kg Onions & 5 Kg Sweet Potatoes.
Apr 27 Sold 5 Kg Leady Fin gars, 5 Kg Cabbages & 10 Kg Bringles.
Apr 28 Purchased 20 Kg Sweet Potatoes & 5 Kg Cabbages from [Link] on credit.
Apr 29 Sold 25 Kg Cabbages & 25 Kg Potatoes to [Link] on credit.
Apr 30 Returned 5 Kg Cabbages from [Link].
Apr 30 Returned to [Link] 3 Kg Sweet Potatoes.
Tally Assignment DiSHA Computer Institute
Assignment 19:
April 2006
[Link] Started Business with Cash Rs.5,00,000 Furniture Rs.20,000.
Apr 1 Purchased 100 Kg Rice from Mr. Aryan.
Apr 4 Purchased 50 Kg Wheat from [Link].
Apr 6 Purchased 20 Kg Sugar from [Link].
Apr 8 Purchased 50 Kg Rice from Mr. Vibhor on credit.
Apr 10 Purchased 20 Kg Wheat from Mr. Aayush on credit
Apr 12 Purchased 5 Kg Sugar from Mr. Aryan on credit.
Apr 14 Returned to [Link] 5 Kg. Rice.
Apr 16 Returned to Mr. Aryan 2 Kg. Sugar.
Apr 18 Returned to [Link] 5 Kg. Wheat.
Assignment 20:
April 2005
[Link] Started Business with Cash Rs.75,000 Furniture Rs.15,000.
Apr 1 Sold 30 Mts Cotton Dress Materials to [Link].
Apr 8 Sold 50 Mts Silk Dress Materials to [Link].
Apr 10 Sold 200 Nos Punjabi Suits to [Link].
Apr 12 Sold 50 Mts Khadi Dress Materials to [Link] on credit.
Apr 15 Sold 20 Mts Bandhani Dress Materials to Mr. Krishna on credit
Apr 18 Sold 50 Mts Kosa Dress Materials Mr. Sayon on credit.
Apr 20 Returned from [Link] 5 Mts Kosa Dress Materials.
Apr 23 Returned from Mr. Krishna 10 Mts Bandhani Dress Materials.
Apr 29 Returned from [Link] 12 Mts Khadi Dress Materials.
Assignment 21:
January 2008
Mr. Thakur Started Business with Cash Rs.2,00,000 Furniture Rs.30,000.
Jan 1 Purchased 30 Boxes of Red Label Tea from Mr. Shah.
Jan 8 Sold 50 Boxes of Bru Coffee to [Link].
Jan 10 Purchased 100 Boxes of Amul Butter from [Link].
Jan 12 Sold 50 Nos Masti Dahi to Mr. Shah on credit.
Jan 15 Purchased 25 Lit Milk from [Link] on credit
Jan 18 Sold 50 Boxes of Britannia Born Born Biscuits to [Link] on credit.
Jan 20 Returned from Mr. Shah 5 Nos Masti Dahi.
Jan 23 Returned to Mr. Chordiya 5 Lit Milk.
Jan 29 Returned from Mr. Firodiya 10 Boxes of Britannia Born Born Biscuits.
Tally Assignment DiSHA Computer Institute
Assignment 22:
MR. CJ Home Appliance Started Business with Cash of Rs. 60000/-, Furniture of Rs. 50000/- ,
Building Rs. 40000/-.
DEVICES QTY AMT
GODREJ AC 1.5 TON 4 18000
GODREJ WASHING MACHINE 5 15000
GODREJ AIR COOLER 2 7000
21” Color TV. 5 9000
DVD 4 4000
Refrigerator 3 9500
1) Purchase good from M/S GODREJ.
Godrej AC 1.5 10 nos Rs. 180000/-
Godrej Washing machine 10 nos Rs. 150000/-
Godrej Air Cooler 10 nos Rs. 70000/-
INPUT VAT @ 12.5%
2) Purchase good from M/S ONIDA.
21” Color TV. 10 nos Rs. 90000/-
DVD 10 nos Rs. 40000/-
Refrigerator 10 nos Rs. 95000/-
INPUT VAT @ 12.5%
3) Purchase good from M/S SAMSUNG
21” Color TV. 10 nos Rs. 70000/-
DVD 07 nos Rs. 60000/-
Refrigerator 07 nos Rs. 75000/-
INPUT VAT @ 12.5%
4) Sold good to M/S Aditi Enterprises
21” Color TV. 5 nos Rs. 80000/-
DVD 5 nos Rs. 55000/-
Refrigerator 5 nos Rs. 90000/-
OUTPUT VAT @ 12.5%
5) Sold good to M/S Rakesh
21” Color TV. 1 nos Rs. 10000/-
DVD 1 nos Rs. 7000/-
OUTPUT VAT @ 12.5%
6) Sold good to M/S Akash
Godrej AC 1.5 2 nos Rs. 44000/-
Godrej Air Cooler 1 nos Rs. 9000/-
OUTPUT VAT @ 12.5%
Tally Assignment DiSHA Computer Institute
Assignment 23:
(Cost Center)
Mr. Roy started business with cash Rs.10,000/-, Machinery Rs.30,000/-, Loose tools
Rs.20,000/-
They have a 4 different department
Food department
Medicine department
Toys department
Cosmetic department
1. Purchase goods of Rs. 30000/- in cash for department Rs. 10000/- Medicine department Rs.
10000/- Toys department Rs. 5000/- Cosmetic department Rs. 5000/-
2. Sold goods to cash Rs. 50000/- for Food department Rs. 10000/- Toys department Rs.
15000/- Cosmetic department Rs. 15000/-
3. Purchase Machinery by for Food department Rs. 10000/- Toys department Rs. 8000/-
4. Paid electricity charges Rs. 40000/- for Food department Rs. 10000/- Medicine department
Rs. 7000/- Toys department Rs. 13000/- Cosmetic department Rs. 10000/-
5. Paid advertisement expenses worth Rs. 20000/- for Food department Rs. 6000/- Medicine
department Rs. 4000/- Toys department Rs. 6500/- Cosmetic department Rs. 3500/-
6. Received commission by for Food department Rs. 10000/- Toys department Rs. 15000/-
7. Cash withdrawn by janata bank worth Rs. 50000/-
Assignment 24:
VAT
Purchased Goods from Mr. A for Following Goods
Small Exercise Book 100 pcs Rs. 25/-
Medium Exercise Book 150 pcs Rs. 20/-
Input Vat @ 12.5%
Sold Goods to Mr. B for following goods
Navnit Book 200 pcs Rs. 50/-
Novles 120 pcs Rs. 100/-
Output Vat @ 12.5%
Return goods to Mr. A for following goods
Small Exercise Book 50 pcs Rs. 25/-
Medium Exercise Book 20 pcs Rs. 20/-
Mr. B Return the following goods
Navnit Book 50 pcs Rs. 25/-
Novles 20 pcs Rs. 100/-
Tally Assignment DiSHA Computer Institute
Purchase goods from Ganesh General Stores
Sugar 300 bgs Rs. 185/-
Wheat 100 bgs Rs. 50/-
Salt 200 bgs Rs. 75/-
Input Vat @ 4%
Sold Goods to Tata Tea Company
A Grade Tea 150 bgs Rs. 120/-
Coffee 125 bgs Rs. 75/-
Golden Tea 175 bgs Rs. 150/-
Output Vat @ 4%
Assignment 25:
TDS (Tax Deduction at Sources)
Sundry Creditors Roy Services
Indirect Expenses Technical Services
Duties & Taxes TDS on Technical Services
Total Expenses 30000/- @ 12%
Sundry Creditors Vikash Agarwal
Indirect Expenses Rent
Duties & Taxes TDS on Rent
Total Expenses 20000/- @ 24%
Sundry Creditors Bank Publishing LTD.
Indirect Expenses Advertisement Contracts
Duties & Taxes TDS on Advertisement Contracts
Total Expenses 30000/- @ 12%
Sundry Creditors Sumit Advertising Agency
Indirect Expenses Advertisement Expenses
Duties & Taxes TDS on Advertisement Expenses
Total Expenses 30000/- @ 12%
