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Hons Tally Paper

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132 views

Hons Tally Paper

Uploaded by

Krish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ARYABHATTA COLLEGE

DELHI UNIVERSITY.
B.COM (Hons) SEM I PART 1
PRACTICAL EXAMINATION 16 MARCH 2022.
COMPUTERISED ACCOUNTING.
Note: Mail your paper at [email protected]

PAPER NO 1.2 MAX MARKS: 20

Details of Company
 Name- TallyExam2022/Exam Roll No.
 Address: Your Address, Your Phone & Mobile No., Your Email ID
 PAN – DFUPT5643J
 Currency Symbol: Rs.
 Maintain - Accounts with Inventory
 Financial Year – 1/4/2021 – 31/3/2022

The company deals in the following stocks:

Name of the Group Quantity Rate (Rs) Opening


Items Stock Value
Cotton Shirts 150 pcs. 750 1,12,500
Teri cot Shirts 188 pcs. 800 1,50,400
Denim Trousers 200 pcs. 1900 3,80,000
Woollen Trousers 15 pcs. 1560 23,400
Total 6,66,300

The list of company debtors and creditors is as follows:

Debtors Balance Due Creditors Balance payable


Pooja 3,00,000 Shalu 25000
Parul 1,75,000 Sangeeta 60,000
Total 4,75,000 Total 85,000

P.T.O.
Record the following transactions that take place during the financial year 2021-
22.
Sl. Transaction Item Quantity Rate Amount
No.
1 Purchase from Shalu Cotton Shirts 200 @ 800 1,60,000
Purchase from Sangeeta Denim Trousers 120 @ 1,950 2,34,000
2 Sale to Parul Teri Cot Shirts 150 @ 1,000 1,50,000
Woolen Trousers 10 @ 1,600 16,000
Denim Trousers 300 @ 2,200 6,60,000

3 Paid money to Shalu in full settlement for the transaction at Sr. no. 1 above
4 Received from Parul full settlement for their current transaction at Sr. no. 2
above.
5 Purchased furniture by issuing cheque 25,000
6 Paid insurance Premium by cheque 15,600
7 Purchased Land and Building from XY Ltd for Rs. 10, 00,000. To pay this the
company borrowed from bank.
8 Sold all the investment 1,00,000
9 Paid
1. Outstanding Rent 60,000
2. Electricity Bill 10,000
10 Received Rent in cash of Rs. 5,000 and same deposited in Bank.

11 Depreciate furniture @20% p.a.

12 Pooja became insolvent and only 40% cash was recovered from her personal
estate.
13 10 denim trousers was taken by Proprietor for his personal use.

You are required to:-


1. Create a company as per details given above
2. Create appropriate groups and Ledger Accounts.
3. Enter the transactions as given selecting appropriate voucher type.
4. Display the following statements
a. Trial Balance as on 31/03/2022
b. Profit and Loss Account as on 31/03/2022
c. Balance Sheet as on 31/03/2022
d. Cash Book
e. Ratio Analysis

*****

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