Tally Practice Notes
Tally me Transaction karane ke liye A& B Company ke nam se ek company Create karate hai
aur usame 1.4.17 me entry ki practice karenge.
2. Amit & Company se 35000 Rs. ka saman (Goods) udhar kharida.
3. Stationary Expenses ke 500 Rs cash Bhugtan kiya
4. Office use ke liye 20000 Rs ka Furniture C. Furniture house se udhar kharida.
5. Obc Bank me 50000 Rs Cash deposite karvaye.
6. Amit & Company ko 30000 Rs ka cheque se bhugtan kiya Obc Bank dwara.
7. C.Furniture House ko 5000 Rs. Cash bhugtan kiya.
8. T& co ko 15000 Rs ka saman udhar becha. (sales)
9. T&co se 10000 Rs ka cheque prapt kiya.
10. T& co se 5000 Rs cash Received kiye.
11. Obc Bank ne 225 Rs Cheque book charges lagaya.
1. Dinesh Kumar Prop. ke nam se New ledger create karene
Under Group Capital .
F6 Receipt Voucher me Entry karenge
F2 Se Date 1.4.2017
Yadi F12 me Single entry mode no h to entry is prakar hogi
Particular Debit Credit
Cr Dinesh Kumar Prop 150000 Rs
Dr Cash 150000
2. Amit & Company Name ka Ledger Create Karenge Alt+C se
Under Group Sundry Creditors.
Purchase ka ledger Create karenge Under Group Purchase Accounts
Yah Entry Purchase voucher (F9) me karanege.
Simple Purchase ke liye Ctrl+V press karenge
F 2 se Date 1.4.2017 type karake enter press kare
Supplier Invoice ( bill no.) type Karen
Purchase Voucher no.1 Date- 1.4.2017
Supplier Invoice NO. 1200
Particular Debit Credit
Cr Amit & Company 35000 Rs
Dr Purchase A/c 35000 Rs
3. Payment Voucher F5 Me Entry karenge
Dr Stationary Exp 500 Rs Debit
Cr Cash 500 Rs. Crdit
Expenses Always Debit.
4. Office Use ke liye Furniture Purchase kiya hai to
Furniture name se ledger create karenge Under Group Fixed Assets
ye Entry F7 Journal Voucher me karenge. Kyon ki Furniture Resale ke liye nahi
H Furniture hamara fixed assets hai (Sthai Sampati).
Dr Fruniture A/c 20000 Rs debit
Cr C Furniture House 20000 Rs Credit
5. Obc Bank me Cash Deposite ki entry ke 2 tarike h
1. Contra Voucher
2. Payment Voucher ( F12 me
Obc Bank ka ledger Create karenge Under Group Bank Account
Dr Obc bank 50000 Rs Debit
Cr Cash 50000 Rs. Credit
Single Entry mode me Uper Cash A/c or particular me Bank A/c hoga
6. Cheque Issue ki entry Payment Voucher F5 me karenge
dr Amit & co. 30000 Rs Debit
cr Obc Bank 30000 Rs Credit
Single entry mode me Account ke samane Obc bank or Paricular me Amit & co select karenge (F12 Voucher Configuration)
7. F 5 Payment Voucher ki entry h
Dr C Furniture House 5000 Rs. Debit
Cr Cash 5000 Rs Credit
Single Entry mode me upper Cash A/c or particular me C furniture house select karenge.
8. T & Co hamara Customer h isliye inka ledger under Group Sundry debtors hoga
Sales A/c ka ledger create karenge under Group Sales Accounts
Sales Voucher ki entry ke liye F8 function key ka use karenge.
Simple Voucher Accounting voucher ke liye Ctrl+V press karenge
Dr T& Co 15000 Rs Debit
Cr Sales A/c 15000 Rs credit
9. Cheque Received ki entry F6 Receipt Voucher me karenge
Cr T&Co. 10000 Credit
Dr OBC bank 10000 Debit
Cr/Dr ki jagah To/By ka use bhi kar sakate h F12 me sambandhit option ko yes karane par
Single entry mode me upper Obc bank a/c or particular me T&co ko select karenge
10. F6 Receipt Voucher me Entry karenge
Cr T&Co. 5000 Rs Credit
Dr Cash 5000 Rs Debit
Single entry mode me upper Cash A/c or particular me T& Co. select karenge
11. Bank charges ki entry bank statement me hogi jisaki entry is prakar hogi
Bank Charges ki entry ko F5 payment Voucher or F7 Journal Voucher me bhi kar sakte h
Bank Charges ka new ledger create karenge under Group Indirect Expenses
dr Bank Charges 225 Rs Debit
cr Obc Bank 225 Rs credit.
Transaction karate samay Debit ledger or Credit ledger ka avashy dhyan rakhen G
1 टिप्पणी:
its good sir
एक टिप्पणी भेजें