Tally Material

Company creation:
1. Create a company in tally with the following details.
Company name test (NAGA COMPUTERS EDUCATION )
Mailing name test (Naga computers education)
Address Boat Street
Yanam
State Pondicherry
Pin code : 533464
Email Address [email protected]
Use Indian vat no
Local sales tax number
Inter state sales tax number
Income tax number
Currency symbol :Rs
Maintain :accounts only/ accounts with inventory
Financial year from
Books beginning from
Tally vault password
Use security control :yes
Name of administrator :Prasad
Password ** ** repeat:***** ***
Use tally audit feature :no

ACCQUATNG VOUCHERS
This vouches is used to enter bank process transictions
Ex: deposits & withdraws
01.04.2019
Cash deposited Rs.50000/-in SBI Yanam
Cash deposited Rs.25000/-in Bank of india Yanam
Cash deposited Rs.100000/-in Andhra Bank Kakinada
02.04.14
Cash withdrawn Rs.25000/-from SBIYanam
Cash withdrawn Rs.10000/-from Bank of indiaYanam
Cash withdrawn Rs.20000/-from Andhra Bank Kakinada
01.05.14
Cash deposited Rs.25000/-into SBI Yanam
Cash deposited Rs.6000/-into Andhra Bank Kakinada
Cash deposited Rs.75000/-into BOI Bank Yanam
02.05.14
Cash deposited Rs.10000/-into Andhra Bank Kakinada
Cash deposited Rs.15000fron.SBI Yanam
Cash deposited Rs.20000/-from Indian Bank Yanam
PAYMENT (F5)
01.05.14
Salaries paid for cash Rs.50000/
 Rent paid Rs.2500/
Telephone charges paidjiRs.750/
02.06.14
Salaries paid Rs.50000/-for the month of May-2014
Traveling charges paid Rs.200/
PaidRs.450/-towards Stationary Expenses
01.07.14
Rent paid to srinuvasu ·Rs.2500/- for the month of june-2014
Paid Rs.250/-for Vehicle maintenances
Cash paid to srinu Rs.10000 for loan
02.12.14
Salary acdvance paid to RaviKumar Rs .1000/
Rs.500/- paid t0 Ramakrishna towards Salary advance
Telephone charges Rs.1200/-for the period Oct to Nov-2010
Cost of Machinery Rs.5000/
Received (F6)
29.07.14
Rent Received for ca_h Rs. 3000/
Interest received Rs.1200/-for the month of May-2014
Commission received for cash Rs.5000/
01.08.14
J Cash Received form Ramesh Rs.16000
ReDt Received Rs. 25000/- for the month ofJuly-2014
Salary advance received from Ramakrishna Rs.500/
Commission Received form Naidu builders Rs 5000/
31 JS.14
Oct-2014
Rs.2500/- for the month of
Rent Receive:i from Kumar
Ravi Kumar Rs.1000/
salary advance recovered by Danalakshmi Finance
hand loan from
received Rs.2500/-toward
JOURNAL(F7)
01.06.14
Suresh
Cash paid to Raju5000/-byJagadeesh
Paid Rs.4000/- to Rajesh by
month of July Rs.25000/
01.07.14
Salaries payable for the July Rs. 2500/
Received for the month of
01.12.14 Dec-2014
payable Rs.5000/-for the month of Dec-2014
Salary
Rajesh Rs.1500/-for the month of
Interest Debited to
Jagadeesh Rs.5000/
Rent Credited to
31.03.14 Rs.1000/
Depreciation on Machinery
Rs.500/
Depreciation Tn Furniture
PURCHASE (F9)
01.04.14 Rs.40000/
for cash
Computers purchased
Rs.65000/ credit Rs.300000/
Cement purciased Regency ceramics limited for
from
Tiles purchas:d
01.05.14
Cement purchased from Nag rjuna cements Rs.35000/-
White cement purchased from Prasad paints Rs.25000/-
Paint purchase for cash
31.08.14 Rs.23000/
Sugar purchased from Hari Sugars limited Rs.30000/-
Stationéry purchased from Andhra naper mill Rs.350007
Cement purchased from limited Rs.67500/
cement sugar & Industries
kakatiya
02.01.15
Iron purchased from Steel Authority of Indialimited Rs.560000/
Computers purchased from S.S Electronics Rs.36000/
Rice purchased from Sri Venkateswara Rice Mill Rs.125000/
31.03.15
T.V purchased for cash Rs.12500/
Washing machine purchased RS.7600/
Oilpurchased for cash Rs.160000/
SALES (F8)
02.06.14
Computers sales Rs.19500/
Cement sold for cash Rs.25000/
Tiles sold to Satyanarayana for cash Rs.30000/
01.08.14
Computers sold to Shyam for credit Rs.20000/
Computers sold to Raj Computers Rs. 100000/
Iron cash sales Rs.150000/
31.10.14
ACconstruction companv Rs.225000/
Cement credit sales to
Rs.12000/
Rice soldto Vasu kirana stores
Rs.15000/
T.V. sold for cash
02.12.14
Rs. 130000/
Iron sold to Vinayaka builders
Rs.8-100/
Washing machine sales
Rs.20000/
Sugar cash sales
02.02.15
Company Rs.86000/
Iron sold to ABC Construction
stores Rs.8000/
Sugar sold to Vasu kirana
Builders Rs.115000/
Tiles sold to Vinayaka
01.03.15
Rs.60000/
Computers sold for cash
Stationcry sales Rs. 10000/
Rs.120000/
TV's sold to Srinuvasu Digital shep
Rs.75000/
Oils cash sales
EXCERSISE
Mukhi Rs.50J0000/
01.04.14 Capital amount received fromSree. Rs.450000/
branch
Cash deposit in `Bi, Yanam Prasad Rs.1200/
01.04.14 charges paid to
02.04.14 Vizag to Hyderabad irainticket office staff 156/
for
Meals, tea an1iffinexpenses 5500/
02.04.14
trom Hyderabad to vizag transportation
02.05.14
Freight charges paid
 26

02.05.14 shopr i paid to venkatcswar rao for the month of April-201 "
02.05.14 Newsprper bill paid for the month of April-2014 payment Rs.9!
02.05.14 Staffsai1es paid for the month of April-2014 RS.35000/
Cash received from
01.06.14 SBIl by ch.no:1234570 Rs.50000/-
01.06.14 -Newspaper billfor the month of May-2010 Rs.95/
Electricity bill
31.07.14 paid for the period April to Jue-2010 Rs. 1250/-
2323456 Telephone bill paid for the period May to June-2010 Rs.650/-
31.07.14
02.08.14 9989234S67-cell billpaid Rs.526/
02.09.14
31.10.14
9441101234-cell recharge for Rs.565//
Compu purchased paid to Srinuvasutoward Vizag toKakinada camp450
31.10.14
Traveling charges paid to srinivas Sree towards vizag to Kakinada camp 45C7
01.11.14 Petrol cxpenses for office vehicle APOBO 2993 for Rs.100/
02.11.14 Salary advance. paid to srinivas Rs.100/
01.12.14 Cash deposit in SBI 50000/
01.12.14 Cement purchased from Prasad cements limited Rs.17500/
02.12.14
Computers sold for cash Rs.20000/
02.12.14 Frcight amount paid from Bangalore to Vizag transportation 12000/
31.12.14 Electriciiy bills paid for the period Oct to Nov-2014 Rs.1400/
31.12.14 Cash paid to Sree Mukhi for Loan Rs.20000/
01.01.15 Cash paid to Prasad cement limited agairst credit purchase Rs.67500/
C1.01.15 Cash dcposit in SBI Rs.200000/
01.01.15 SBI chcque no: 1478529 issued to Prasad cement limited for Rs..50000/
02.01.15 Staff m :als expenses Rs.210/
31.01.15 . . Cash received from Anand by cheque no: 3698521 deposit in Andhra Barnk
02.02.15 Rent paid to Venklateswara Rao for the month of January- 2010 Rs.3000/
02.02.15 Cash d'posit in Indian Bank.25000/
01.03.15 Interest received from Suresh Rs.1250/- for the month of February 2011
02.02.15 Salar yance reevery hy Sririvas 1000/
02.03.15 Bank c:rges credited toSBI 1243/
02.03.15 Interest amount debited to SBI Rs.568/
31.03.15 Cash withdrawn from Andhra Bank Rs.150000/
31.03.15 Salarypaid to Ravi Kumar Rs.26000/
31.03.15 Cash drawings by X Rs.2600/
31.03.15 Capita amount paid to XRs.150000/

COST CENTER
31.05.14
Paid Telephore chages Rs.1850/-for the period of March, April -2014
Phone: 11223344 Rs.550/
Phone: 2233445 Rs.500/
Cell: 9876543210 Rs.400/
02.06.14
Paid Rs.3000/-towards Vehicle Maintenance
Yamaha petrol expenses Rs.150/-2-cui
Van diesel expenses Rs.200/
indica servicing charrns Rs.100/
Indica driver saiary Rs.2500/
01.07.14
Paid 11500/. owards salaries for the month ot May -2014 following emploveeg
Hari Teja Rs.2500/
Sree Mukhi Rs.3000/
Lasya
Geetha Madhuri Rs.2000/
31.08.14
Paid
4000/
Indica petrol
Yamaha
Rs.2700/-towards valhise
repair charges Rs.300/maintenance
Van diesel
Rs.150/
Van driver salary Rs.250/
02.09.14 Rs.2000/
Paid
Hari Teja 11500/-towards salaries for the month of August-2014 following employees
Sree Mukhi Rs.2500J
Lasya Rs.3000/
Geetha Madhrui Rs.2000)
03.09.14 Rs.4000/
Rs.2200/-towards
Phone: 232322 Rs.800/ telephone charges for the period of 2014
Phone: 232112 Rs.750/
Cell: 9848498484
01.02.15 Rs.650/
Paid 11500/-towards salaries for the month of
Raju Rs.2500/
January -2015 following employees
Suresh Rs.3000/
Rajan Rs.2000/
Prasad Rs.4000/

INTEREST CALCULATION.
01.04.14
Cash paid to raju Rs.10000/- towards interest @ 2%p.m
Cash paid to suresh Rs.5000/-towards interest @ 1%p.m
Cash paid to Prasad Rs.20000/-towards interest @12%p.m
01.05.14
Rs.25000/-paid tosuresh
Paid Rs.15000/-to raju
SComputer sold to Prasad Rs.30000/
02.08.1A
received from ganesh Rs.30000/-toward interest @ 36%p.a
J Cash received from Hari Te'a Rs.5000/

3110cash received from Pavan Saaho Rs.25000/

YCash paid to ganesh Rs.20000/
Paid Rs.20000/-to raju
01.03.15
Cash received from Rajesh Rs.19000/-towards interest (@ 3% p.m
Cash received from raju Rs.20000/
 INVENTORY VOUCHERS
PURCHASE (F9)
01.0414
Computers Chase 2nos.@ 25000/
computerS DL chase Snos. 22000/
Printers pure ese 4nos. @ 5000/
01.05.14
Printers purciase 3nos. @ 5500/
LVpurchase zn0s @15000/
Refrigerator - Jrchase 15000/
02.06.14
Purchase of 's 2nos. 14500/- 4nos. @ 12000/
DVD playerpurchase 4nos@3000/
Furniture pu chase Snos @ 1000/
Computers purchased from haripriva computers 2nos. @2000/-, 3n0s. @25000,
01.08.14
TV's purchased from sai home needs 2nos. @ 12500/-. 4n0s. @ 150Co7
Printers purchased from hari priya comouters 5nos. 5000/-,2nos. @ 600/
Rice purchased for cash 1000kgs @3000/
02.10.14
100baes of cement purchased @ 160/
Oil purchaser 50lt @ 50/
200bags of cenent purchased from Prasad cements limited @ 150/
350bags of cament purchased from Abuja cement imited @ 140/
02.01.15
200lt of oil purchased from Godavarioils limited @45/
Rice purchased 500kgs.@ 18/
100kgs of rire purchased from HariTeja enterprises @ 15/-.
01.02.15
Sugar purchased 100kgs. @25/
400kgs of sugar purchased from Sree Mukhi agencies @ 26/
Tile purchased for cash 200boxs @140/
01.03.15
Iron purcha:ed 10tons @ 35000/
Tiles purchased from Regency Ceramic Limited 500boxs @ 150/
Iron purchased from Vasavi Steel 50 tons @ 40000/

SALES(F8}
2.04.14
Computers -ales 2nos @ 6000/
Computers sales 1nos @ 27500/- 2nos @ 28000/-, 2nos. @ 250o0/
Printers sold to Raiesh 2nos @6500/
31.05.14
Printers sales inos. @
TV's sold to sony 19000/2nos
MP3 sold to sony electronics 3nos @18000/-

01.07.14
electronics @4000/-

Furniture sold to sai Yanam 4 no's @1250/-

Cement sales 50bagsfurniture
@175/
Cement sold to
02.08.14
Rice sales 75kgs @ 32/
satyanarayana 150bags @165/-

Cement sold to nageswara rao 60bags 170/-

Rice sold to sai kirana stores 50kgs
@35/
Sugar sales 25kgs @40/-,40 kgs @32/-.
Sugar sold to laskshmi ganapathi. sweet stall, Yanam 50kgs @ 28/
01.10.14
Rice sold 100kgs @30/- 50kgs @35/
Oil sales 25lt @75/
Oil sold lakshmigeneral stores 50lt 72/-,25lt @ S4/
02.02.15
Computers sold to Sree Mukhi global services 2nos @ 30000/
TV sold Hari Teja 1no @ 16000/
Iron sales 5tons @ 42000/
Tiles sales 100box @175/
01.03.15
Printers sales 1no. @7000/
Tiles sold to Krishna tiles house 200box ® 210/
Cement sold to ABC constructions 200bags @ 210/
Iron sold to Nandi builde 's 6tons @39000/
Printer sold to Ravi Kumar 100 6800/

MULT:PLEGODONNS
02.05.14
Tiles Purchased from Regency Cement Ltd.
WallTiles 500Boxes @ Rs.125/
Floor Tiles 200Boxs @ Rs.110/
The above material stocked at Yanam Godown
31.05.14
Tiles purchased from magnum cremates
Floor tiles 500Boxs @Rs.105/-(300boxs stocked at Kakinada godown, remaining
Balance stocked at Yanan godown)
WallTiles 1000BOxs (@ Rs.150/- (700boxs stocked at Yanam, 300boxs stocked at
Kakinada )
01.06.14
Tiles sold for cash
Wall tiles 200Boxs @Rs.150/- rom Yanam Godown
Floor Tiles 100Boxs @Rs.125/- irom Yanam godown
02.07.14
Cement purchased forn Prasad cement Limited
350bags @ 175/- stocked at Prasad cements Limited
 Computers purchased for cash stocked at Yanam Godown 5no.
10no. @18000/- stocked at
01.0:.14 Kakinada
Godow
Cementsolddto
Hari 5Obags @210/- from Rajahmundry
Computers,sold to Teja Mukhi InfoTech (@ 17500/- from Yanam
Godow
02.10.14
Sree
Rice purchased for cash
100kgs @25/-, 200kgs @20/- Stocked Kakinada Godown
Sugar purchased from padmanabha traders
S0bags @3000/-, 100bags @3500/- Stocked at Yanam Godown
31.12.14
Sugar soid to Prasad 25bags @3200/- from Yanam Godown
Rice sold tor cash 75kgs 30/-,60kgs @25/-from Kakinada Godown
Sugar purchased for cash
300bags @2800/-, 120bags @3100, stocked at Rajahmundry
02.02.15
Sugar sold tT Satyanarayana
80bags @
3000/-, 25/- bags @@ 3300/- from
Rice sold to mahalakshmi Rajahmundry
Rice stores
20kgs 30/-,50kgs @24/- from Kakinada Godown

STOCK JOURNA (ALT+F7)

01.04.14
Paddy purchased 1000bags 90/
02.04.10
Paddy purchased from Geetha Madhuri 500 bags @ 850/
31.05.14
Paddy issud to milling 600bags
Production: Rice 543hags @1650/-, Broken rice 24bags @1200/
Bran 11bags @950/- Hu_k 6 tøns @ 2200/
01.07.14
Drug Raw material prchased from Aravindo
Paracetamol 20kg @Rs2500/ phaonaceoticals
Lopramide 10kg @Rs.2500/
Metronida|ole 10kg @RS.3000/- Nimcuisulide 10kg @ Rs.4500/
02.07.14
Drug Raw-Material issued to production
Paracetanmol 8kgs, Nimeuisulide 3kgs
Produetior
Brugin tablets 100box @Rs.98/
01.09.14
Drug Raw-material issued to production
Lopramide 10kg @RS.2500/
Metronidazole 10ke @Rs.3000/
Productiot
Pcm tablets 250bo Rs.70/
01.12.14
Iron ore purchased from pride steel company
IronOre 30.5 tons @
02.12.14 Rs.20000/.
Iron Ore issued to
Iron Ore 12 tons production
Production
12mm Rods 5 ton
10mm Rods 4 ton Rs.30000/
@ Rs.30000/
8mm Rods 3 ton' @ Rs.30000/

PURCHASE ORDER PROCESSING (ALTP4)

02.04.14
Purchase Order sent to Hari teia computers for the tollowing items.
Computers Sno. @ Rs.25000/
Printers Sno @ Rs. 5000/
01.05.14
following material
Purchase order sent to Prasad cement Limited for the
Cement 56G350bags. @ Rs.175/
02.05.14
Purchased order dent to Nandi pipes for the following items
PVCWO20 20no. Rs.1500/
PVC-C020 10no. Rs.1200
Fittings 50no. Rs.50/
02.06.14
following items
Purchased order sent to haríteja computers for the
Computers 4no. @ Rs.30000/
Printers 4no. @ Rs.5500/
31.07.14
following material
Purchased order sent to Prasad cement s Limited for the
Cement 56G 700no. @ Rs.175/
Cement 53G 350no. @ Rs. 160/
01.11.14
Purchased order sent to priyavision communication for the following items
Television 2no. @ Rs.15000/
@ Rs. 10000/
· Refrigerators 1no.
31.12.14
Purchased order sent toAbuja cement Ltd.for the following material
Rs. 190/
Cement 45G 350no. @
02.02.15
Purchasd order sent to priyavision communication for the following items
Rs.14500/
Televisions 4no. @
Rs.11000/.
Refrigerators 2no. @
01.03.15
Purchased orders sent to Abuja cement for the following items
@ 285/
Cement 53G 350 bags
RECEIPT NOTE(ALT+F9)
01.05.14
receivedIfrom Hari teja Computers against purchase order
Receipt note
Computers 5no. @ Rs.25000/.
Printers 5no. @ Rs.5000/
S-26
02.05.14
53
Receipt note received from Prasad Cements Ltd against purchase orde-
Cement 56G 35Ono. @Rs.175/.
31.05.14
Receipt note Trom Nandi Pipes against purchase order
PVC WO20 150NO. @ Rs.1500/
PVCCO20 10NO. @ Rs.1200/
Fittings 30no. @Rs. 50/
02.06.14
Receipt note received form Hari teia Computers for the following items.
Computers 3no. @Rs 30000/
Printers 3no.@ Rs.5500/
01.08.14
Receipt note received from Nandi Pipes for the following items
PVC W020 25no. @ Rs.1600/
PVC CO20 20no. @ Rs.1100/
Fittings 55no. @ Rs.45/
31.08.14
Receipt note eceived from Prasad Cements Limited for the following items
Cement 56G 700no. @Rs. 175/
Cement 53G 350no. @ Rs.160/
31.11.14
Receipt note received form Sree mukhi Communications for the
Televisions 2no.@ Rs 15000/ following items
Refrigerator 1no.@ Rs.10000/
02.01.15
Receipt note received form Abuja Cements Ltd .for the following items
Cement 45G 35Onc. @Rs. 190/
02.02.15
Receipt note received form Sree Mukhi
Television 4no.@ Rs.14500/ Communications for the following items
Refrigerators 2no.@ Rs.11000/
02.03.15
Receipt note received form Abuja Cements Let for the following items
Cement 53G [email protected]/

REJECTION OUT (ALT+F6)

02.05.14
Stock returns Hari teja Computers against Receipt note due to
wrong items
Computers [email protected]/
Printers [email protected]/
01.06.14.
The following items to Nandi Pipes against Receipt note due to
PVC W020 rate difference
3NO.@Rs. 1500/
PVC CO20
[email protected]/
Fitting [email protected]/
02.03.15
The followie.o itcms returns to Sree Mukhi
Television 1no.OR 14500/
Communication due to defective item
Refrigerators ino. @Rs.11000/
SALES ORDER (ALT+F5)
01.05.14
Sales order received form Mega Computer Needs for the following items
Computers [email protected]/
Printers 4no. @Rs.5500/
02.05.14
Sales order received frorm Taia Agencies for the following items
Cement 56G [email protected]/
31.05.14
Sales order received from Cathva Sai enterprises for the following items
PVC WO020
PVC CO20
[email protected]/
10no.@Rs. 1250/
Fittings 25no.@Rs. 60/
02.06.14
Sales order received from akshmi Computers for the following items
Computers [email protected]/
Printers [email protected]/
31.08.14
Sales order received from Sree Mukhi Pipes for the following items
PVC WO20 20no. @Rs.1650/
PVC CO20 15no. @Rs. 1150/
Fittings 40no. @Rs. 50/
31.12.14
following items
Sales order received from kamalingeswara Cement for the
Cement 56G 350no @Rs.210/
Cement 53G200no @Rs.200/
01.01.15
items
Sales order received from Sai Agencies for the following
Television 3no. @Rs. 17000/
Refrigerators 1no @RS. 12000/
01.02.15
Sales order received from Teja Agencies for the following items
Cement 45G 250no. @R_.195/
01.03.15
Sales order received from Jayalakshmi Traders for the following items
Televisions 2no. @Rs. 15000/
Refrigerators 1no. @RS.12000/
02.03.15
Sales order received from Ramalingeswara Traders for the following items
Cement 53G 350no.@Rs. 210/

DELIVERY CHALLAN(Delivery note)(ALT+F8)

02.05.14
Delivery challan sent to Vega Computer Needs for the following items
Computers 4no. @RS.27000/
Printers [email protected]/
31,05.14
Delivery challan sent to Teja Agencies for the following items
Cement56G 200no. @Rs.210/
01.06.14
Delivery chalian sent toSatya Sai enterprises forthe following items
PVC WO20 [email protected]/
PVC C020 [email protected]/
Fittings 25n0.@Rs. 60/
02.07.14
Delivery note sent to lakshmiComputer for the following items
PVCWO20 [email protected]/
PVC C020
[email protected]/
Fitting 40n.@Rs. 50/
01.09.14
Delivery challan sent toSree Mukhi Pipes for the following items
PVC WO20
[email protected]/
PVC C020
[email protected]/
Fittings 40no.@Rs. 50/
02.01.15
Delivery ncte sent to Ramalingeswaratrades for the following items
Cement 56G [email protected]
Cement 53G [email protected]/
01.03.15
Delivery note sent Sai Agencies for the following items
Television 3no. @ Rs. 17000/
Refrigerators 1no. Rs. 12000/
02.02.15

Delivery c'hallan sent to TejaAgencies for the following items

Cement 45G 250no. @Rs.195/
02.03.13
Delivery ciaian dent to jayalakshmi Traders for the following items
Television 2no.@ Rs.15000/
Refrigerators [email protected]/
31.03.15
Delivery challan sent tÏ Ramalir1geswara Tradea for the following items
Cement 53G [email protected]/
REJECTION IN (CTRL+F6)
02.06.14
Stock return bySatya Sai enterprises for the following items
PVCWO20 [email protected]/
PVC C020 [email protected]/
Fittings [email protected]/
02.03.15
Stock rejected by Sai Agencies for the following items
Televisions 1no.Rs.17000/E
 02.03.15
Delivery challan dent tojayalakshmiTradersfor the following
items
Television 2no.@ Rs.15000/
Refrigerators [email protected]/
31.03.15
Delivery challan sent to RamalingeswaraTradea for the following
items
Cement 53G [email protected]/
REJECTIONIN (CTRL+F6)
02.06.14
Stock return by Satya Sai enterprisesforthe following items
PVC WO20
2no.@ Rs.1550/
PVC C020 [email protected]/
Fittings [email protected]/
02.03.15
StoCk rejected by Sai Agencies for the following items
Televisions [email protected]/

GST - Probiem 1

1. Mr.Sampanth Started a new business with 5,00,000/-Aatp 0

2. Rent Paid 25,000/- pe
3. Purchase as fallows from Ravi&Son's (A.P):
Samsung Mobiles 10no's Each one 7, 200/
Redmi Mobiles 15 no's Each one 6,500/
Appo Mobiles 8 na's Each one 4,300/
4. Cash deposited into HDFC 35,000/
5. Power bill paid through bank 2,650/- et
6. Sales as fallows to Ganesh & Co(A.P);
Samsung Mobiles 10 no's Each one 10,500/
RedmiMobiles 15 n¡'s Each one 9,600/
Appo Mobiles 8 no SEach one 7.900/
 from HDFC1C,0Ut
as? vithdraw
Son's P
8. Cash paid to Ravi & Co8
Ganesh.&
9. Cash receive from
bank2/-p
naid through
10. Internet bill
PhonesinGST,
(Note:- Mobile :12%)
Problem 1:- (IGST)
i.Mr.Sampanth{A.P) starteda newbusiness with 5,00,000/-
2.Purchase as fallows frrom Vimala Traders (Local-A.P)

10setseach One 4,500/-

* Samsung Monitors
each one 4,300/.
*LG Monitors 15sets
3.Purchase as fallows from Sanjay &Co (Inter State-Maharash;raj
SonyMonitors 20 sets each one 6,000/ 12p00 CoRitoae
*Videccon Monitors 20 sets each one 3,800/- 16OO

4.5ales us fallows to Vijaya Traders (local lrtra AP)

* SamsurgMonitors 5 sets each cn 7,200/
:G iviuiiLOrs 7 sers each one s,v (6,D30 .qo0.
233 oO
12,200
*Videocon iMonitors 10 sets each one 6,100/-
2l,080
*SonyMonitors 10 sets each one 10,500/

G.Sales as fallows to Mahidar &Co (Inter State-Kerala) L5,400 2..ioo0

* SamsungMonitors 5sets eact: one 7,8)0/
16,6e0
"LG Monitors 8 sets each one 8,300/ 2B0
*Sony Monitors 10 sets each one 1i.900/ (3,400
* Videocon Monitors 10 sets each one 6,700/-

6.Cash paid to Vimala Traders.

7.Cash paid to Sanjay &Co.
8.Cash fron Vijaya Traders. rid
9.Cash from Mahidar & Co.

(Note:- below 17 inch Moniters GST 18?%)

T-76.0000