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The Institute of Computer Accountants

The document is an offline question paper for Tally.ERP 9 from the Delhi Institute of Computer Science, detailing a series of tasks for students to complete within 60 minutes. It includes instructions for creating a company, ledgers, passing entries, and generating a price list, along with specific financial transactions and document handling requirements.

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pcdelhi184
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51 views2 pages

The Institute of Computer Accountants

The document is an offline question paper for Tally.ERP 9 from the Delhi Institute of Computer Science, detailing a series of tasks for students to complete within 60 minutes. It includes instructions for creating a company, ledgers, passing entries, and generating a price list, along with specific financial transactions and document handling requirements.

Uploaded by

pcdelhi184
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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THE DELHI INSTITUTE OF COMPUTER SCIENCE

2507, Hudson Lane, Kingsway Camp, Delhi – 110009


Offline Question Paper | Tally.ERP 9
Paper Code: 02061901

Full Marks: 100 Time: 60 min.


______________________________________________________________________________
1) Open your Student Login portal through your user ID and password. Then do the following: [05]
a) Click on download button and extract it
b) Open Tally Document for Set1 document file and do the work as per given instruction
c) After completion all the work upload the tally backup file and backup of Question no.
12 from your student login.
2) Create a company with “Your Roll-No & Paper Code Pvt. Ltd.” Based on west bangal with the
following details for the financial year 2018-2019. [05]
Company Address: 3, Kapil Vihar, Pitampura, west bengal – 110034
* PAN No.: AAAGM0289C, TAN No.: ARTF47851K, GSTIN: 19AAAGM0289C1ZG
3) Create the following ledgers.
Furniture – 120000, Loan from IDBI Bank - 60000, Cash in hand – 55000, Axis Bank – 580000,
Outstanding Electricity Bill – 30520, Profit & Loss A/c – 75000, Petty Cash – 30000, Capital –
Remaining Amount [08]
4) Open ‘DOCUMENT 1’ and pass the required entries and on the next day paid the amount by
cheque no. 152369. [07+03]
5) On 02.02.2019 Company paid `60000 by cheque no. 152370 as Advertisement like below: News
Channel – 40%, Website – 35%, News Papers – 25% [07]
6) Open ‘DOCUMENT 2’ and pass the necessary entry. On the same day paid the amount by cheque
no. 152371. [09+03]
7) Create a Price List as below: [07]
Item Name Qty Rate Disc. %
From To
5 150
6 14 148 1%
Pantene Conditioner 15 24 142 5%
25 39 138
40 69 135 8%
70 130 10%
8) Open ‘DOCUMENT 3’ and pass the necessary entries by using price list. On the same day
Company received 60% of the full amount by ICICI Bank cheque no. 395648. [08+03]
9) On 02.03.2019 Company paid the TDS amount to the Govt. by cheque no. 152372. [06]
10) Now open ‘DOCUMENT 4’ and pass the necessary entries. On the next day received 90% of bill
amount as full and final settlement through PNB cheque no. 395642. [08+05]
11) On 31.03.2019 Company purchased a Machinery [HSN: 84538000] worth `95000 with 12% GST from
Machinery World [GSTIN: 19AABCS1429B1ZR]. On the same day pay the bill amount through
cheque no. 152373. [07+03]
12) Export the Balance Sheet in JPEG Format and keep it in the folder that you have downloaded. [06]

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