How to create stock in telly

 

Practical question of entries in different voucher in tally ERP 9

 

Pass the following entries:

 

Receipt voucher

1.   Mr. jhone Started business with cash of 400000, bank of 150000, machinery of 80000 and building of 20,00000.

2.   Receive cash from jack and co. of 52000 in cash and allowed discount of 100 to him.

3.   Acquire a loan from ss bros. and deposited the same into bank of 10,000.

4.   Receive cash from r.k sons. Of 80000.

5.   Receive a commission and interest of 15540 and 1280 respectively.

 

Payment voucher

1.   Paid to surya ltd. In cash of 23000.

2.   Payment of wages and salaries made of 15000.

3.   Sum of amount paid to McMahan of 5900 in full settlement of his account of 5070.

4.   Paid electricity bill, rent of 10000 and 78000 respectively

5.   Telephone charges paid of 7800.

Contra voucher

1.   Paid into bank of 20000.

2.   Amount transferred from pnb bank to sbi bank of 36500.

3.   Deposited amount of 789250 into bank account for office use.

4.   withdrawn  of  90000 from bank for purchasing office stationary.

5.   Sum of 19000 being withdrawn.

Journal voucher

1.   Loss by fire of 2000.

2.   Salary due to admin staff of 9500.

3.   Charge interest of drawing of 3000.

4.   Provide 10% of interest on capital amounted 10500.

5.   Credit purchase of 5740 of goods.

 

Purchas voucher

1.   Purchase made from r.k sons. Of 5000 and paid to him by way bank.

2.   Purchase of 100 nos. of computer mouse for office 212 each.

3.   Goods purchase from ss pvt. ltd.  On credit.

4.   Stationary purchased of 3600.

5.   Machinery purchased of 17000.

 

Sales voucher

1.   Goods sold to Vimal and receive cash of 28000.

2.   Sold goods to jack on credit of 78000 but half payment made in cash.

3.   Sold old newspaper of 500.

4.   Goods sold to a creditor of 9000 in full settlement of his claim of 6000.

5.   Goods sold of 1800 in cash.