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Tally_Apr'19_Set 1

The document is an offline question paper for Tally Prime with a total of 100 marks and a time limit of 60 minutes. It includes tasks such as creating a company, ledgers, passing entries for various transactions, and exporting a balance sheet. Each task is assigned specific marks and requires the use of Tally Prime software for completion.

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navinhedaoo2002
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48 views2 pages

Tally_Apr'19_Set 1

The document is an offline question paper for Tally Prime with a total of 100 marks and a time limit of 60 minutes. It includes tasks such as creating a company, ledgers, passing entries for various transactions, and exporting a balance sheet. Each task is assigned specific marks and requires the use of Tally Prime software for completion.

Uploaded by

navinhedaoo2002
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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Offline Question Paper | Tally Prime

Paper Code: 02041901


Full Marks: 100 Time: 60 min.

1) After completion all the work upload the tally backup file and backup

[05]

2) Create a company with “Your Code & Question Paper Code Pvt. Ltd.” Based on West

Bengal with the following details for the financial year 2018-2019.

[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,
Capital –
Remaining Amount [08]

3) On 02.12.2018 Company paid `55000 by cheque no. 312548 as Commission like


below: [07]
Mr. Dubey – 30%, Mr. Ghorui – 50%, Mr. Guha – 20%

4) Open ‘DOCUMENT 1’ and pass the required entries and on the next day paid the
amount by cheque no. 312549. [07+03]

5) Open ‘DOCUMENT 2’ and pass the necessary entry. On the same day paid the
amount by cheque no. 312550. [09+03]

6) Create a Voucher Type with below information:


[07]
Name of Class: Tax Invoice
Include Group: Sundry Debtors
Ledger Name: Sales
GST: IGST

7) Open ‘DOCUMENT 3’ and pass the necessary entries by using the above voucher
type. On the same day Company received 50% of the full amount by HDFC Bank
cheque no. 623145. [08+03]

8) On 02.01.2018 Company paid the TDS amount to the Govt. by cheque no. 312551.
[06]
9) Now open ‘DOCUMENT 4’ and pass the necessary entries. On the next day received
95% of bill amount as full and final settlement through Axis Bank cheque no. 148569.
[08+05]

10) On 31.01.2019 Company purchased a Machinery [HSN: 84538000] worth `67000


from Machinery
World [GSTIN: 19AABCS1429B1ZR]. On the same day pay the bill amount through
cheque no.
312552. [07+03]

11) Export the Balance Sheet in JPEG Format and keep it in the folder that you have
downloaded. [06]

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