Tally Data

Basic Entries Se. No. Perticulars Amount Amount 01. Started a new Business of (F6) Dr.Cash Cr.Capital (Capital Account) 02. Open a new Bank Account. (F4) Dr.Bank name (Bank Account) Cr.Cash 03. Deposited cash into Bank. (F4) Dr.Bank name Cr.Cash 04. Withdraw cash from Bank. (F4) Dr.Cash Cr.Bank name 05. Withdraw cash from Bank for office use. (F4) Dr.Cash Cr.Bank 06. Withdraw Cash from Bankfor personal use. (F5) Dr.Drawing (Capital Account) Cr.Bank name 07. Due any Expenses. (F7) Dr.Expenses (Direct/Indirect Expenses) Cr.Expenses Payable (Current Libirties) 08. Paid any expenses (F5) Dr.Expenses (Direct/Indirect Expenses) Cr.Cash/Bank name 09. Paid any due Expenses (F5) Dr.Expenses Payable Cr.Cash/Bank name 10. Purchase goods in Cash (F9) Dr.Purchase (Purchase Account) Cr.Cash/Bank name 11. Purchase goods from party (F9) Dr.Purchase (Purchase...

01. Mr. ABC Started a New Business With Cash 1,00,00,000. 02. Mr. ABC open a new bank account in S.B.I 50,000. 03. Mr. ABC Security Deposit for Eletriciti connection 10,000. 04. Mr. ABC purchased goods from Mr.Satyam of Rs.1,50,000 05. Mr. Abhi paid advance of Rs.50,000. 06. Mr. ABC paid advance to Ranu Pvt Ltd. 80,000. 07. He received Eletricity Bill of the month of March Rs.30,000 08. He paid Eletricity Bill by Cheque. 09. Mr.Satyam return Goods of Rs.30,000 10. He Paid freight of Rs.25000 for satyam goods. 11. Mr. Abhi purchased goods of Rs.2,30,000. 12. He Paid freight of Rs.10000 for Abhi goods. 13. Goods loss due to fire Rs.8,000. 14. He purchsed computer of Rs.15000 & computer Table 10000 from Abc Computer Content. 15. Goods Stolen Rs.3,000 16. Rent payable Paid in April of Rs.15000. 17. Rent Paid every month of Rs.5000/- 18. Clear All Sundry Debitors and Creditors with 2% descount.