ranslated by Google

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Tally erp 9
Tally Prime -tally 9
Practice Book Example 1 -
business
transactions will be recorded in the books of
Company 1- Mr. RKSonkar The following
Book in journal entry for last year 2021 - 2022.

venture with Rs.200,000.

1. Mr. RKSonkar started a business
from the office.
2. Bought furniture worth 20000
worth Rs.15000 for occupation.
3. Purchase of computer system
Jharkhand Bank of Baroda.
4. Open 1000 curent account in
Finance of Baroda.
5. Deposited 50 thousand for 1night in
from office maintance by cheque.
6. Received payment of Rs 15,000
Painting.
7. Paid Rs.2000 in check from Office
scheme.
Rs.5000from the funds for the use of the
8. The business owner withdrew
9. 2000 for flex printing.
10. Withdraw Rs.5000 from bank.

examples,
session of tally erp 9, we have given 10 transaction
Friends, as soon as we have reached the practice
then we will pass.
if we go to tally erp 9, tally prime, process, then first of
have a transaction of this
Transactions of this process will be filled automatically, if you
you have to make 2 ledger marks from each transaction
all vou will have to understand all the transactions and
marks and determine their undergroup -
and to identify their undergroup, then you have to make 2 ledger

Group
S.No. Name of Ledger /Acccount in Question Ledger Under
1Capital Alc Capital Account
2 Cash Alc Cash Account

Furniture A/c Fixed ASsets

3

Fixed Assets
4 Computer System Ac
6 Bank of Baroda A/c Bank Accounts

7
Office Maintenance Alc Indirect Expenses
8 Drawing Alc Capital Account
ranslated by Google

9
Printing Charge Alc Indirect Expenses

Note - In order to identify 2 ledgers from each transaction, we can use ledger find out and
identify their undergroups,
but we will have to create one item or any other ledger and the cash account is created from the front. no need

After correcting af ledger and under group correct them in tally erp9 tally prime
Ledger will create ledger, after that we will assign all the vouchers -

Dr Cr
Date Particular Voucher
Amount Amount

Capital Ac Dr.
To Cash Ac Cr.
1-4 Receipt
200000 200000 Voucher
2021 (Mr. RKSonkar Tradesan started from Rs. 200000)
F6

Furniture Alc Dr.

1-4 To Cash A/C Cr.
Payemnt
20000 20000 Voucher
2021
(Buy 20000 from furniture shop) F5

Computer Alc Dr.

To Cash Alc Cr.
1-4 Payemnt
15000 15000 Voucher
2021 (Purchase of computer system for Rs. 15000 occupation)
F5

Bank of Bank A/c Dr.

to Cash Ac Cr. Against
1-4
1000 1000 Voucher
2021 1000 (Open current account in Jharkhand Bank of
F4
Baroda)
Bank of Bank A/c Dr.
1-4 Against
to Cash Alc Cr.
2021
150000 150000 Voucher
(50 thousand deposited for 1 night in Finance of Baroda) F4

Office Maintenance A/c Dr.

To Bank Alc Cr.
1-4 Payemnt
15000 15000 Voucher
2021 (Payment was made by check for Rs 15,000 from office
F5
maintance)
Office Maintenance Alc Dr.
To Bank Ac Cr.
1-4 Payment
2000 2000 Voucher
2021 (Pay Rs. 2000 by check from Office Painting
F5
mince)
ranslated by Google

Drawing Alc Dr.

to Bank A/c Cr. Payment
1-4
5000 500 Voucher
2021 (Swabhi of Tamil Nadu has F5
Nanira in Rs 5000)

1-4 Printing Expenses A/c Dr. Payment

to Cash Alc Cr. 2000 2000 Voucher
2021
F5
(Rs. 2000 paid by flex printing)
Cash Ac Dr. to Against
1-4
Bank of Baroda Alc Cr. 5000 5000 Voucher
2021
F4
(Withdraw Rs. 5000 from bank)

Transaction 1- Friends started trading with 2 nights capital in this transaction so it was a ful trade
The account is capital account, hence the capital account Dr. And paying cash account Cr. Will happen.

Transaction 2 - Friends, in this transaction, furniture worth 20 thousand rupees has been bought, which will be
successful. Hence the coming furniture account Dr. and outgoing cash account Cr. Will happen.
(Golden Rules - Real Account)

Transaction 3 - Friends,in this transaction,a computer worth Rs 15 has been bought, which will be successful if both
brothers are filled. Hence the coming Computer account Dr. and outgoing cash account cr. Will happen.
(Golden Rules - Real Account)

Transaction 4 - Friends, in this transaction, the account can be opened from Rs 1,00,000. Hence the bank
account Dr. and Payee / Payee cash account cr. Will happen. (Golden Rules -
Personal/Real Account)

Transaction 5- Friends,in this transaction, the account can be created from 1 night 50 thousand rupees. Hence
the bank account Dr. and Payee /Payee cash account cr. Willhappen. (Golden Rules - Personal / Real Account)

Rain 6 - Friends, in this rain, 15 Hajjai Rupme Okpus Bhaymbhat Bhe Wmm Kima Ja Yaha Hai. Hence the Office
maintance alc Dr. and Payee /Payee cash account cr. Willhappen.
(Golden Rules -yyýyù /Real Account)
ranslated by Google

Transaction 7 - Friends in this transaction Rs 2,000 is being spent in occupation

paintingPainting
The word BN Praya is dangerous money, so we will put it in Office maintance alc. Hence the Office maintance a/
c Dr. and Payee / Payee cash account cr. Will happen. (Golden Rules - Personal / Real Account)

Transaction 8- Friends In this transaction., Rs.5,000 is for sale by the owner of the business
Let's make a withdrawal. This is the reason why capital is withdrawn. Therefore transfer it to Drawing Alc.
Willdare Hence the drawee A/c Dr.. and the drawee bank account cr. Will happen.

(Golden Rules- yýùù Account)

Transaction 9 - Friends in this transaction 2 thousand rupees is being spent in occupation presentationtherefore

This is called Printing Expenses Alc. Willalso dare. Hence Printing Expenses Ac Dr. and Payee / Payee cash
account cr. Will happen. (Golden Rules - Personal / Real Account)

Transaction 10 -Friends, in this transaction only 5 thousand rupees can be withdrawn from the account. Hence

the receiving / incoming cash account Dr. and payee bank account cr. Will happen. (Golden Rules -Personal /
Real Account)

In this way you can create journal entry or tally erp 9 practice or voucher entry by going to tally erp 9 / tally prime.

Practice Book Example 2

Company 1 - Mr. RKSonkar The following transacions will be recorded in the books of business
Book in journal entry for last year 2021 - 2022.

1. Purchased 1000 bags of Cement from Ambuja Cement Company at Rs.150 per bag.

2. Bought 10 quintal Saryama (Rods) from LaxmiTraders 3000 per quintar.

3. The electricity buffer paid Rs.
4. Paid Rs.2000 for the repair.
5. Ambuja Cement Company was not informed about receipt of 100 bags of cement.

6. 800 bags of sand and gravel were sold at Rs.250 per bag.
7. Rin Rar Bhasri received Rs. 2 which was deposited in the Finance of Fayoda.
8. Fan of Fayoda sms The charge was Rs.30 per piece.
Aranslated by Google

9. Received interest of Rs.1500 from Fan of Fyoda.

10. Don't wait until you get 2 bags of cement khayaf from Rin Rar Bhasri.

S.No
Ledger Under Group
1Ambuja Cement Company Sundry Creditor
2 Purchase Account Purchase Account
3 LaxmiTraders Sundry Creditor
4
Electricity Bill Indirect Expenses
5 Rent
Indirect Expenses
6 Purchase Return AG Purchase Account
7 Lakhan Mistry Sundry Debtor
Sales A/C Sales Account

9 SMS Charge Indirect Expenses

10 Interest Received Indirect Income

11 Sales Return AG Sales Account

Rain 1- Purchased 1000 bags of Cement 150 per bag from Ambuja Cement Company.
Journal entry / Voucher entry

Purchase A/C Dr. - 150000

To Ambuja Cement Company Cr. - 150000

(Purchased 1000 bags of Cement from Ambuja Cement Company at Rs.150 per bag)

Rainden 2- Bought 10 quintal Saryama (Rods) from Laxmi Traders 3000 per quintar.
Journal entry / Voucher entry

Purchase A/C Dr. - 30000

To Laxmi Traders Cr. - 30000

(Purchased 10 quintal Saryama (rods) from Laxmi Traders, 3000 per quintar)

Transaction 3- Pay Rs.1500 of electricity buffer.

Journal entry / Voucher entry

Electricity Bill A/C Dr. - 1500

To Cash Ac Cr. - 1500

(Purchased 10 quintal Saryama (rods) from Laxmi Traders

Transaction 4-Paid Rs.2000 for shop rent.

Journal entry / Voucher entry
ranslated by Google

Rent A/C Dr. - 2000

To Cash A/c Cr. -2000

(Pay Rs. 2000 for the

purchase)
Renden 5-100 bag cement returned to Ambuja Cement Company on receipt of threat.
Journal entry / Voucher entry
Ambuja Cement Company Dr, - 15000 To
Purchase A/c Cr. -15000
(Returned to Ambuja Cement Company on receipt of 100 bags of cement)

Transaction 6- Rin Rar Bhasri sold 800 bags of cement at 250 per bag.
Journal entry / Voucher entry
Lakhan Lal Mistry A/C Dr. - 200000 To
Sales A/c Cr. - 200000

(Rin Raar Bhistri to 800 bags sold at Rs 250 per bag)

Transaction 7- Rin Rar Bhasri received Rs. 2 Rs. which was deposited in Finance of Fayoda.
Journal entry / Voucher entry

Bank of Baorda A/C Dr.- 200000To

Cash Alc Cr. - 200000

(Rin Rar Bhasri received Rs. 2 which was deposited in the Finance of Fayoda)

Raiden 8- Fiend of Fayoda sms The charge was Rs.30 per piece.

Journal entry / Voucher entry

SMS Charge A/C Dr. - 30

To Bank of Baroda Alc Cr. - 30
(Deduct Rs. 30 from Bank of Fayoda nesms charge)

Return 9- Received interest of Rs.1500 from the fan of Fyoda.

Journal entry/ Voucher entry
Bak of Baorda A/C Dr. - 1500
To Interest A/c Cr. - 1500

(Received interest of Rs.1500 from Fund of Fyoda)

Réndan 10- After receiving 2 bags of cement khayaf from Ran Rar Bhasri.
Journal entry / Voucher entry
ranslated by Google

Sales Return A/C Dr. - 300

To Lakhan Lal A/c Cr. -300
(Return on receipt of 2 bags of caulk from Rhar Nagar Bhastri)

Practice Book Example 3 - tally erp 9 practice_book with

GST (Goods &Service Tax) pdf free download
Make a journal / voucher entry to the following transactions in the accouting book of
Company 2 - shri Kushal Roth Store.
Fy - 2021 - 2022
Books Beginning from - 2021
Address - GhadiChowk Dhamtari Chhattisgarh Pin - 493773

Shri kushal cloth store was started with Rs 1.5 lakh.

2.3 nights from SBI to Dharma. 3. Bought 10000
rupees worth of pancakes for the day. 4. Purchased
2 nights worth of clothes from Shri Croth Store Yampur and paid 12 % GST. 5.
Rs.2000 from electricity buffer.
6. Give Rs. 100 for leather
breakfast. 7. Telephone Buffer paid Rs. 1500 by cheque.
8. Received Rs.1500 interest from SBI
finance. 9. Kiama paid Rs.5000 by cheque. 10.
Mr. Tarra Cloth Center sold to the store for 1 night plus 12% GST. 11. Paid Rs.2500
from the car park. 12. Mr. Cloth
Store Yampur sold back after receiving damage of Rs.15000/-. 13. Occupation
maintenance paid Rs. 14, Withdraw Rs

5000 from SBIfinance for petty cash. 15. Return of

Rs.10,000 from Shri Tarra Cloth Center Hospital due to damages
mother

16. Bank of Baroda cashed a check of Rs.90,00,000 from Sri.

Bhabhra.

17. Paid Rs.50,000 to Mr. Croth Store Yampur and 5 per cent cash discount
Price received.
Aranslated by Google

18. 2 thousand rupees was lost. 19.

Purchased a computer system worth Rs.15000 for the shop. 20.

Rs.5000 was paid by the doctor for decoration.

Solution -

rupees.
Transaction 1- shri kushal cloth store started with 5 lakh
Capital A/c Dr. 500000
to Cash Cr. 50000

(Shri Kushal cloth store was started with Rs 5 lakh.)

Bhenkha Khora.
Transaction 2. Out of 3 ashes, SBIthrew Bhiyi
SBI Bank Dhamtari A/c Dr. 300000
to Cash Alc Cr. 300000
Bhenkha Khora)
(3 Ashes from SBIthrown in Bhiyi

worth Rs.
Transaction 3. Bought panniers for the shop
Furniture Alc Dr. 10000
to Cash A/c cr. 10000
the day.
Bought a 10000 rupees pannier for
% GST.
Purchased cloth worth Rs. 2 lakh from Shri Roth Store Yampur and paid 12
Transaction 4.
Purchase A/c Dr. 200000
CGST Alc Dr. 12000
SGST Alc Dr. 12000
224000
to shri cloth store raipur ac
Store Yampur and paid 12% GST)
(Purchased 2 nights of clothes from Shree Croth

Transaction 5. 2000of electricity buffer.

electricity Bill Alc 2000 to
cash aclc cr. 2000

(Rs. 2000 from electricity buffer.)

Transaction 6 .cham snack paid Rs.

Food & Snacks A/c Dr. 100
to Cash A/c Cr. 100
(Cham Nasta given for Rs. 100)
anslated by Google

Transaction 7. Budgeted Rs.1500 of telephone buffer by cheque.

Telephne Bill Dr. 1500
SBI Bank A/c Cr. 1500
(Payment by check of Rs. 1500 of telephone buffer)

Transaction 8. Received interest of Rs.1500 from SBI bank.

SBI Bank A/c Dr. 1500
Bank Interest Received A/c Cr. 1500

(Received interest of Rs. 1500 from SBI banks)

Transaction 9. Paid Rs.5000 by cheque.

Rent A/c Dr. 5000
SBI Bank A/c Cr. 5000

(Payment of Rs. 5000 by cheque)

Transaction 10. Sold 1 piece of ash and ruby to Mr. Vishwaroth Sentai Komarmayi with 12% GST.

ShriTrisha cloth Cneter Dr. 112000

Sales Ac Cr. 100000
CGST A/c Cr. 6000
SGST Alc Cr. 6000

(Sold cloth worth Rs. 1 lakh with 12% GST to Shri Siddha Roth Center Komaramary)
Transaction 11. Pay Rs.2500 for the car.
Wages A/c Dr. 2500
Cash Ac Cr. 2500

(Paid Rs. 2500 for the car park)

Transaction 12. Shri.Roth StoyYamnuy returns on receipt of cash debit of Rs.15000.

Useless

ShriCloth Store Raipur Dr. 15000

to Purchae Return Ac Cr. 13800
to CGST Ac Cr. 600
to SGST A/c Cr. 600

(Shri Roth Store Yampur sold back clothes worth Rs. 15000 on receipt of damage)

Transaction 13. Office maintenance 2000 rupees asthma.

Office Maintenance Alc Dr. 2000
 psltatedbyGoogle

Cash Alc Cr. 2000

(Occupation maintenance paid Rs. 2000)

Transaction 14. Withdrawal of petty cash from SBI Bank in the
amount of Rs.5000.
Petty Cash A/c Dr. 5000
SBI Bank Alc Cr. 5000
(withdrawal of petty cash from SBI bank in Rs.5000)

Transaction 15. Debit of 10 Haji rupees from Mr. Vishwaroth Sentai Komarmayi
Vanas mother.
Return Sales Alc 8800
CGST Alc 600
SGST Alc 600 to
Tirsha Cloth Center A/c Cr. 10000

(Vans Ama due to having a piece of 10 Haji Rumme from Mr. Vishnu Roth Sentai Komarmayi)

Transaction 16. Bank of Baroda bank's check for Rs.

SBI Bank Dhamtari A/c Dr. 90000

to Trisha Cloth Center Cr. 90000
(Chegue Number 461556, Bank of Baroda cash check for Rs. 90,000/- drawn from Mr. Vishwaroth
Sentay Komarmayi.)

Transaction 17. Paid Rs 50,000 and received 5% cash discount to Mr. Roth Stoy Yampuy.

ShriCloth Store Raipur Dr. 50000

Cash Discount Received Cr. 5000
Cash A/c Cr. 45000.
(Mr. Rothstoy Yamanu paid Rs 50,000 and got 5% cash discount)

Transaction 18. 2 The clothes of the pilgrim's room were scared.

Cloth Damaged A/c Dr. 2000
to Purchase A/c Cr. 2000

(2 thousand rupees worth of clothes lost)

Transaction 19. Purchased acomputer system worth Rs.15000 for the shop.
Computer System Dr. 15000
anstated
byGoogle

Cash A/c Cr. 15000

(Purchased computer system worth Rs. 15000 for shop)

Transaction 20. 5000 paid for decoration of shop.

Office Maintenance A/c Dr. 5000
Cash Alc Cr. 5000
(Occupation maintenance paid Rs 5000)
o n

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