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Tally Ques

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24 views2 pages

Tally Ques

Uploaded by

bd25031987
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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TALLY QUESTION FOR EXAM PREPARATION

1) Create a company with “Your Code & Question Paper Code Pvt. Ltd.” Based on West
Bengal with the following details for the financial year 2023-2024. [05]
Company Address: Block DC, Salt Lake City, Sector 1, Kolkata – 700 064
PAN No.: AAAGM0289C, TAN No.: ARTF47851K, GSTIN: 19AAAGM0289C1ZG

2) Create the following ledgers:


Machinery – 115000, Loan from HDFC Bank - 75000, Cash in hand – 60000, IDBI Bank – 610000,
Outstanding Telephone Bill – 22400, Profit & Loss A/c – 60000, Petty Cash – 35000, Loan from
M/s Agarwal Traders – 80000, Capital – Remaining Amount [08]

3) On 01-05-2023 Company paid `55000 by cheque no. 312548 as Commission like below: Mr.
RAJA – 30%, Mr. JOY – 50%, Mr. BIMAN – 20% [07]
4) On 02-05-2023 Company got a new project to manufacture Vanilla Ice Cream. Now open
‘DOCUMENT 2’ and pass the required entry for the same. Store all the items at Garia
godown. [09]

5) For manufacturing 1 Ltr. Vanilla Ice Cream we need 0.5 Ltr. Milk, 0.01 Ltr. Vanilla Extract,
0.01 Kg. Salt, 0.5 Kg. Heavy Cream and 0.5 Ltr. Condensed Milk. [07]

6) On 02.05.2023 Company produce 50 Ltr. Vanilla Ice Cream and store it in Garia godown.
Consider other expenses to get cost of sale as below. [08]
a) Factory Electricity – 2% of Material Cost b) Labour Charge – 1% of Material Cost
c) Packing charges - 200
7) On 02-07-23 company decide to pay all the dues to SHAH Stores – Do the necessary entries
& interest will be charged & updated automatically. [08]
8) Create a voucher class under Sales voucher type with the following specifications. [06]
a) Class Name: GREAT DEAL
b) Group: Include only Sundry Debtors
c) Discount Allowed – 2%
d) Total bill will be rounded off, rounding limit 1.

9) Now open ‘DOCUMENT 4’ and pass the necessary entry by using Credit Sales Voucher
Class.
[07]
10) Create the Price List as below through a Price level – “PUJA SPECIAL”: [07]

Quantities (Pcs.)
Product Rate/Pcs. Disc.%
From To
0 10 150

10 30 140 1%
Dove
Shampoo 30 60 135 1.50%

60 130 2%

11) Open ‘DOCUMENT 3’ – make necessary settings and pass the required entry by using Price
List. [03+09]
12) Create a budget on Fuel Expenses of Rs.15000 for the period 01.10.2023 to 31.12.2023. Fuel
Expenses is having two categories, i.e. for Two Wheeler (Rs.6000) and for Four Wheeler (`9000).
[06]
TALLY QUESTION FOR EXAM PREPARATION

13) On 01.12.2023 Company paid fuel expenses for Rs. 8000. (For Two Wheeler: Rs.3000, For Four
Wheeler: Rs.5000) [05]

14) On 02.08.2023 Company paid Rs. 28300 by cheque no. 023571 as Mobile Expenses like below:
8452013256 –Rs. 8490, 9857421302 – Rs. 9905, 8002451203 – Rs. 9905 [07]

15) Now open ‘DOCUMENT 4’ and pass the required entry. [08]

16) Now open ‘DOCUMENT 5’ and pass the required entry. [08]

17) Now open ‘DOCUMENT 6’ and pass the required entry. [08]

18) On 01.09.2023 Company paid Rs.22000 by cheque no. 347590 as Stationery Expenses like below:
Folder – 20%, Highlighter – 25%, Channel File – 30%, Whitener Pen – 25% [07]

19) Open ‘DOCUMENT 7’ & ‘DOCUMENT 8’ and pass the necessary entry. [16]
20) On 02.12.2023 Company paid the TDS amount with interest to the Govt. by cheque no. 347591.
[06]
21) Now open ‘DOCUMENT 9’ and pass the required entry. [08]

22) On 31.03.2024 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]
23) On 01.02.2024 Company withdraw `10000 from bank by cheque no. 452627. On the same
day paid the loan amount Rs. 95000 by a Post-dated cheque no. 452628 dated 01.02.2024 to M/s
Agarwal Traders. [03+06]

24) On 01.02.2024 Company paid Rs.60000 as advanced for Advertisement Expenses to Image Ad
Agency by cheque no. 125897. Now open ‘DOCUMENT 10’ and pass the required entries and
on the same day paid the remaining amount by cheque no. 125898. [03+07+03]

25) Export the Balance Sheet in JPEG Format and keep it inside the folder that you have
created. [06]

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