Practical - 8

Practical : 8

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Ravi sir

पहले मौका फिर चौका

Class Details

Tally

GST

MS Excel

RSCFA : Tally, GST, Excel

Tally

GST

MS Excel

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Pdf Description

Page 1 :
Pass the following Journal Entries in Voucher Mode:, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1. | 01.04.2019 | Mr. Saurabh Chaudhary started business with cash Rs. 5,00,000/, 2. | 01.04.2019 | Mr. Saurabh Opened a new bank A/c in HDFC Bank by Depositing cash, of Rs. 1,70,000/, 3. | 01.04.2019 | Bought Furniture for Cash Rs. 15,000/, 4, [02.04.2019 | Bought Goods for cash Rs. 5,000/- (Bill No. 1001), , 5. | 01.05.2019 | Commission Received in cash Rs. 8,000/, 6. | 01.05.209 | Withdraw Cash from Bank for office use Rs. 10,000/, 7. | 01.05.2019 _| Purchase Goods to Shyam on Credit Rs. 15,000 /- (Bill No. 1002), , 8. | 02.05.2019 | Goods Sales to Krishna Rs.2500/- & Received from Krishna 2,250/Allowed him Discount 250/- (Bill No. 1003), , 9. [02.05.2019 | Paid to Shyam Rs.12,000/Received Discount Rs.3,000/, 10. | 02.05.2019 _| Cash Purchases Goods for the month Rs. 90,000/- (Bill No. 1004), , 11, [31.05.2019 _| Cash Sales Goods for the month 1,00,000/- (Bill No. 1010), , 12. | 31.05.2019 _| Paid Conveyance Exp. to Employees of Rs. 590/- by cash, , 13. | 31.05.2019 | Rent expenses Paid by cheque Rs. 80,000/, 14, | 01.06.2019 | Salary Exp. Paid in cash Rs. 5,000/, 15. [01.06.2019 | Sold goods to Mohan Rs. 10,000/- (Bill No. 1011), , 16. | 01.06.2019 | Purchase Goods from Rohan Rs. 7,000 (Bill No. 1005), , 17. [01.06.2019 | Cheque issued to Rohan in full settlement., , 18. | 02.06.2019 _| Paid wages to workers Rs.2,500/, 19. | 02.06.2019 | withdraw cash for Personal use Rs.15,000/, 20. | 02.06.2019 | Purchased Machinery for Cash Rs. 25,000., , 21. | 02.06.2019 | Received from Mohan 5,000, , 22. | 02.06.2019 | Paid carriage Inward Expenses of Rs. 1500/- By cash, , 23. | 02.06.2019 | Purchased Computer of Rs. 21,500/- & AC of Rs. 34,000/- By Cheque for, office use from Digital Electronics. (Bill No. 1006), , 24, | 02.06.2019 | interest Received in cash Rs. 10,000/, 25 | 02.06.2019 | Mr. Saurabh Paid Electricity Expenses Of Rs. 5,000/- by cash.

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