THE BHAWANIPUR EDUCATION SOCIETY COLLEGE

A MINORITY RUN COLLEGE. AFFILIATED TO UNIVERSITY OF CALCUTTA

RECOGNISED UNDER SECTION 2(F) & 12 (B) OF THE UGC ACT, 1956

DEPARTMENT OF COMMERCE
(Morning/ Afternoon/ Evening section)
SEMESTER VI
Paper Code- SEC 6.1Chg
COMPUTERISED ACCOUNTING AND E-FILING OF TAX RETURN ASSIGNMENT, 2024-25

Assignment Copy Preparation Instructions:

1. Write the question as given in the assignment followed by their
steps(formula) of solving on the ruled portion and take colour
screenshot of the output/result pages.
2. Cut and paste the screenshot on the white pages corresponding to the
question/ solution steps.
3. CU Roll Number and your UID must be mentioned on the header of
every output (screenshot).
4. Hard Bound Lab Notebook (shoelace file), to be used.
5. On the cover page and first page, mention the following details:
● Name of the Candidate
● Semester
● CU Roll Number (used in Semester V examination)
● CU Registration Number
● APAAR ID
● College UID
6. Cover your assignment copy with brown paper.
7. Create an index page on your second page of your lab notebook.
8. Assignment submission schedule will be shared with the students later.

Prof. Minakshi Chaturvedi Mr. Saspo Chakraborty

Vice Principal Vice Principal, Dept. of Commerce
Department of Commerce (Morning Section) (Afternoon & Evening Section)

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 THE BHAWANIPUR EDUCATION SOCIETY COLLEGE
A MINORITY RUN COLLEGE. AFFILIATED TO UNIVERSITY OF CALCUTTA
RECOGNISED UNDER SECTION 2(F) & 12 (B) OF THE UGC ACT, 1956

UNIT 1 - Tally:
Q1. Create a Company in Tally Prime with the following details and display the Trial
Balance:

Company Name Skylark Limited_your UID

(E.g. if your UID is 123456789 then
name of the company should be
Skylark Limited_123456789)

Address 47, DDN Road, Alampur, Dankuni

State, Country West Bengal, India

PIN Code 723488

Mobile 9831089463

E-mail [email protected]

Financial Year and Books Beginning from 01-04-2024

Ledger Name Amount (₹)

Share Capital 50000

Secured Loans Taken 20000

Plant & Machinery 60000

Axis Bank 10000

Bank O/D 10000

Purchase 185000

Sales 190000

Wages 5000

Salaries 5000

Power & Fuel 10000

Interest Received 5000

(Attach screenshot of the Trial Balance)

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 THE BHAWANIPUR EDUCATION SOCIETY COLLEGE
A MINORITY RUN COLLEGE. AFFILIATED TO UNIVERSITY OF CALCUTTA
RECOGNISED UNDER SECTION 2(F) & 12 (B) OF THE UGC ACT, 1956

Q2. Record the following transactions in Tally Prime and display the Profit & Loss A/c and
Balance Sheet of Mr. Arun Bansal with the company name as Arun_Your UID
● Mr. Arun commenced business with Cash Balance of ₹100000 and Bank Balance of
₹50000.
● Cash Purchases ₹10000.
● Purchased Furniture for ₹5000, paid by cheque.
● Cash Sales ₹8000.
● Cash deposited into Bank ₹7000.
● Paid Rent through NEFT ₹2000.
● Received Commission in Cash ₹3000.
● Withdrawn Cash for personal use ₹5000.
(Attach Screenshot of P/L)

Q3. Record the following transactions in Tally Prime of PQR LTD._your UID, registered in
West Bengal (GSTIN:19AAACE5770E1ZP) & display the Purchase Invoice and the Sales
Invoice:

● On 01.04.2024, Purchased 20 Computers @ ₹45000 each (GST @18%, HSN:8471),

INVOICE NO. - P/077 on credit from Q LTD., registered in West Bengal
(GSTIN:19AAACE5650E3ZQ).
● On 31.03.2025, Sold 18 Computers @ ₹58000 each (GST @18%, HSN:8471), INVOICE
NO. - S/075 the following items on credit to R LTD., registered in West Bengal
(GSTIN:19AAACE4954E3ZR).
(Attach Screenshot of Company Creation, GST Setup, GSTR-3B and GSTR-1)

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 THE BHAWANIPUR EDUCATION SOCIETY COLLEGE
A MINORITY RUN COLLEGE. AFFILIATED TO UNIVERSITY OF CALCUTTA
RECOGNISED UNDER SECTION 2(F) & 12 (B) OF THE UGC ACT, 1956

Q4. Display the following Stock Summary of Ace Manufacturing Ltd._your UID in Tally
Prime as on 01.04.2024:

Component Units Price per unit (₹)

(pcs)

LED Display 10 1000

Battery 10 600

Memory & Storage Slot 10 800

Camera 20 700

Processor 20 12000

Motherboard 10 5600

Microphone 15 900

Speaker 15 600

Blue Panel 10 1200

(Attach Screenshot of Stock Summary in Details)

Q5. Create a Company in Tally Prime named as B Company_your UID, with Bank Balance
of ₹100000 and Display the Cost Allocation where Company has paid salary of ₹60000/-
by cheque to the following employees:

Employee Name Department Name Salary (₹)

Soniya Shah Packing 13200

Amit Mishra Packing 12000

Nitin Kumar Selling 9000

Neha Pal Selling 7800

Bhavana Sharma Management 12000

Virat Chauhan Management 6000

(Attach Screenshot of summary report – cost category)

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 THE BHAWANIPUR EDUCATION SOCIETY COLLEGE
A MINORITY RUN COLLEGE. AFFILIATED TO UNIVERSITY OF CALCUTTA
RECOGNISED UNDER SECTION 2(F) & 12 (B) OF THE UGC ACT, 1956

UNIT 2 - MS-Access:
Q6. Create an Employee Database and a Table EMP_your UID in MS-Access and do the
following:

● Create a Query to display all the details of employees working in Deptno = 40.
● Create a Query to display Empno and Ename of the employees getting Basic Salary more
than 19000.

Empno Ename Designation Deptno DOJ Basic Salary

101 Ajay Manager 10 12/12/2001 25000

102 Arvind Dy. Manager 40 20/02/2002 20000

103 Rahul Programmer 20 22/03/2001 18000

104 Hari Mktg. Officer 40 01/04/2001 15000

105 Sahil Accountant 10 20-09-2000 12000

(Attach Screenshot of query design and the results of each query)

Q7. Create a Student Database, table name STD_your UID and also create a Report in MS-
Access with the following data:

SRollno Sname Class State DOB Marks Grade

1 Rajesh B.Com-I AP 21-09-84 81 A

2 Ramesh B.Com-II MP 31-08-85 72 B

3 Rakesh B.Com-III UP 30-06-89 90 A

4 Suresh B.Com-II AP 25-07-82 36 B

5 Vignesh B.Com-I MP 02-02-83 45 C

(Attach Screenshot of Table Design, Table, Report Design and Report)

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 THE BHAWANIPUR EDUCATION SOCIETY COLLEGE
A MINORITY RUN COLLEGE. AFFILIATED TO UNIVERSITY OF CALCUTTA
RECOGNISED UNDER SECTION 2(F) & 12 (B) OF THE UGC ACT, 1956

UNIT 3 - E-Filing of Tax Return:

Q8. What are the steps to register as an Individual on the Income Tax e-Filing website?
(Attach suitable Screenshots).
Q9. Write the steps to file ITR-1 (Sahaj) on online mode.
Q10. Mr. Rahul_Your UID, a 45-year-old Indian resident individual (not opting for default tax
regime), has estimated the following income for the Previous Year 2024-2025:
Annual Rent Received/Receivable: ₹1,00,000.
Income from Profession: ₹7,12,500.
Dividend from X Ltd. (Indian Company): ₹10,000.
Determine the Advance Tax payable for the A.Y. 2025-2026 in Excel.
(Attach Screenshot of Excel)

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