(1)NAME UNDER NAME DR CR

Capital 24000
Cash In Hand 900
Building 2500
Stock 47000
Sundry Debtors 50000
Commission
Paid 100
Rent & Taxes 3500
Purchases 70800
Purchase
Return 1100
Furniture 4500
Loan To Suba 10000
Discount
Allowed 4600
Drawings 6000
Bills Receivable 5200
Cash At Bank 12500
12800
Sales 0
Sales Return 1000
Salaries 9500
Discount
Earned 4000
Bank Overdraft 6000
Bills Payable 4000
Sundrry
Creditors 43000
Travelling
Expness 2000
 2201 2201
TOTAL 00 00
Result :Gateway of tally-Display-Trailbalance(Alt+F1)

(2)NAME UNDER NAME DR CR

4500
Drawings 0
9000
Goodwill 0
6000
Building 0
4000
Machinery 0
Bills Receivable 6000
4000
Opening Stock 0
5100
Purchases 0
2600
Wages 0
Carriage
Outward 500
Carriage Inward 1000
3500
Salaries 0
Rent 3000
Discount 1100
Repairs 2300
2500
Bank 0
Cash 1600
4500
Debtors 0
Bad Debtors 1200
Sales Return 2000
Furniture 6000
Advertising 3500
Gneral
Expenses 450
1600
Capital 00
3500
Bills Payable 0
7000
Creditors 0
Purchase
Return 2650
2180
Sales 00
4856 4856
TOTAL 50 50
Result :Gateway of tally-Display-Trailbalance(Alt+F1)

(3)NAME UNDER NAME DR CR

Land And
Building 42000
Machinery 20000
Purchase 7500
1.4.2009 Stock 5760
Sundry Debtors 14500
Patents 40675
Cash In Hand 540
Cash At Bank 2630
Return Inwards 680
Wages 8480
Fuel & Power 4730
Carriage On
Sales 3200
Carrage On
Purchase 2040
Salaries 15000
General
Expenses 3000
Insurance 600
Drawings 5245
Capital 62000
Sales 98780
Return
Outwards 500
Sundry
Creditors 6300
Bills Payable 9000
1765 1765
TOTAL 80 80
Result :Gateway of Tally-Display-Trailbalance(Alt+F1)

(4)NAME UNDER NAME DR CR

Capital 20000
Sales 16000
Sundry
Creditors 4500
Furniture 500
Gneral
Expenses 800
Commission 250
Rent 450
Bills
Receivable 2900
Sundry
Debtors 4400
Buildings 10000
Stock
1.4.2009 6000
Purchase 2000
Wages 1000
Cash In Hand 6500
Cash At Bank 1700
Drawings 4000
4050 4050
TOTAL 0 0
* closing stock 4000

RESULT: Gateway of Tally- PROFIT& LOSS A/C / BALANCE

SHEET
GROSS PROFIT RS.
NET PROFIT RS.
BALANCE SHEET RS.

(5)NAME UNDER NAME DR CR

Opening Stock 3100
Buildings 17000
Furniture 1000
Purchase 21200
Salaries 2200
Bad Debts 120
Cash In Hand 1300
Return Inwards 1020
Rent 600
Miscellaneous
Exp 500
Capital 12000
Bank Loan 3000
Sundry
Creditors 4920
Return
Outwards 420
Interest 130
Dividends 110
Sales 41460
Postage 280
Printing 260
Wages 5200
Freight 560
Carriage On
Sales 800
Repairs 900
Sundry Debtors 6000
6204 6204
TOTAL 0 0
* closing
stock 980

GROSS PROFIT
RS:

NET PROFIT
RS:

BALANCE SHEET
RS:
 (6)NAME UNDER NAME DR CR
Capital 108850
Loan At 6% P.A 20000
Sales 350000
Interest 5640
Sundry Creditors 59000
Commission
Recei 630
Return Outward 6430
Investment 19000
Furniture 500
Commission 470
Reparis 3620
Bank Balance 8800
Petty Cash 70
Interest On Loan 300
Travelling Expnes 12000
Printing 880
Stock On
1.1.2009 89680
Postage 5620
25659
Pruchase 0
Return Inwards 2780
Wages And
Salary 40970
Sundry Debtors 62000
Land & Building 37770
Bills Receivable 4500
Drawings 5000
55055
TOTAL 0 550550
*Closing stock rs.128960

GROSS PROFIT RS:

NET PROFIT RS:

BALANCE SHEETRS:
 (7) NAME
UNDER NAME
DR
CR
Capital

40000
Sales

25000
Purchase

15000

Salaries

2000

Rent

1500

Insurance

300

Drawings

5000

Machinery

28000

Bank Balance

4500

Cash

2000

Stock 1.1.2009
 5200

Debtors

2500

Creditors

100

66000
66000
adjustments:
F7 ONLY

1.Stock 31.12.2009 rs.4900

A/C INFORMATION - LEDGER - CREATE - PAGEUP SELECT STOCK

SELECT OPENING STOCK -TYPE CLSOING STOCK . STOCK DEBIT BALANCE only

2.Salaries unpaid rs.300

STOCK - OPEN/CLOS
SALARY A/C DR (IND.EXP) 300

TO OUTSATNDING SALARY(CURRENTLIABILITIES) 300

3.Rent paid in advance rs.200

PREPAID RENT A/C DR 200(CURRENT ASSETS)

300

TO RENT A/C 200(INDIRECTEXP)

4.Insruance prepaid rs.90
UNDER
) 200
(8) NAME NAME DR CR
Land And
Building 42000 PREPAID INSURANCE A/C DR 90(CURREN ASSETS)
Machinery 20000
200
Purchase 7500
1.4.2009 Stock 5760 TO INSURANCE A/C 90(INDIRECT EXP)
Sundry Debtors 14500
Result:Gatewayof tally-Profit&loss a/c-Balancesheet
Patents 40675 Gross Profit:9700 Net profit;5890 Balance sheet:42190
Cash In Hand 540
Next go to Gateway of tally-display-daybook-Alt+F1
Cash At Bank 2630
Return Inwards 680
Wages 8480
Fuel & Power 4730 )90
Carriage On
Sales 3200
Carrage On
Purchase 2040 90
Salaries 15000
General
Expenses 3000
Insurance 600
RS.9700
Drawings 5245
Capital 62000
Sales 98780
Return RS.5890
Outwards 500
Sundry
Creditors 6300
Bills Payable 9000 RS.42190
17658 17658
0 0