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    Transactions For Tally

    Uploaded by

    Rahul Kumar Vishwakarma
    Mr. S. Das started his computer accessories trading business ABC Enterprise on April 1st, 2022. Over the month he purchased inventory, sold computers and printers to various customers, paid business expenses like rent and salary, and deposited sales receipts in the bank. He maintained accounting records of all business transactions during the startup month.

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    Download as XLSX, PDF, TXT or read online from Scribd

    Transactions For Tally

    Uploaded by

    Rahul Kumar Vishwakarma
    78 views2 pages
    Mr. S. Das started his computer accessories trading business ABC Enterprise on April 1st, 2022. Over the month he purchased inventory, sold computers and printers to various customers, paid business expenses like rent and salary, and deposited sales receipts in the bank. He maintained accounting records of all business transactions during the startup month.

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    TRANSACTIONS FOR TALLY

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    Mr. S. Das started his computer accessories trading business ABC Enterprise on April 1st, 2022. Over the month he purchased inventory, sold computers and printers to various customers, paid business expenses like rent and salary, and deposited sales receipts in the bank. He maintained accounting records of all business transactions during the startup month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    78 views2 pages

    Transactions For Tally

    Uploaded by

    Rahul Kumar Vishwakarma
    Mr. S. Das started his computer accessories trading business ABC Enterprise on April 1st, 2022. Over the month he purchased inventory, sold computers and printers to various customers, paid business expenses like rent and salary, and deposited sales receipts in the bank. He maintained accounting records of all business transactions during the startup month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 2

    Mr S. Das started his business ABC Enterprise on 1st April 2022.

    His main object of the business is Trading of Compter & its


    accessories

    Date Particulars

    01.04.22 Invested in Cash Rs 1,00,000/-


    01.04.22 Apply for Trade Licence
    01.04.22 Obtained Trade Licence from the Authority by Paying Rs 1000/-
    01.04.22 Convence charges paid for obtaining Trade Licence Rs 150/-
    02.04.22 Entered an agreement with the Land Lord for taking rent of office Premises at a monthly rent of Rs 2000/-
    03.04.22 Opened a Bank Account by depositing Rs 80,000/-
    04.04.22 Paid Rs 25,000/- as security to land lord as per the Rent Agreement by Ch no - 000001
    04.04.22 Obtained Registration For GST
    Purchse 10 Compters @ 50, 000/- each and 10 Printers @ Rs 5,000/- each from Galaxy . M/s Galaxy Charged GST@ 18 %
    05.04.22 ( i.g. CGST- 9% + SGST-9% )
    ( one of ech item for office use and other for resale )
    05.04.22 Paid Carriage charges for the above Rs 2500/-
    07.04.22 Issued Ch No - 000002 to M/s Galaxy for Rs 50.000/-
    09.04.22 Purchased Office Furniture for Rs 45,000/- plus GST@ 12 % ( i.g. CGST- 6% + SGST-6% ) from Furniture World .
    09.04.22 Sold 1 computer to Mr Rohan For Rs 60.000/- plus GST@ 18 % ( i.g. CGST- 9% + SGST-9% ) .
    09.04.22 Sold 1 computer to Mr Ramen For Rs 65.000/- plus GST@ 18 % ( i.g. CGST- 9% + SGST-9% ) .
    09.04.22 Received Cash From Mr Rohan Rs 70,800/-
    09.04.22 Deposited Cash Into Bank Rs 70,000/-
    Sold 2 no Computers@ Rs 58,000/- and 2 no Printers@ Rs 6,000/- to X & Co along with GST@ 18 % ( i.g. CGST- 9% + SGST-
    10.04.22 9% ) .
    10.04.22 Sold 1 printer for Rs 5900/- to Santanu plus GST@ 18 % ( i.g. CGST- 9% + SGST-9% ) .
    Purchase 15 Laptop @ Rs 55,000/- and 10 Printers @ Rs 7,500/- from Supreme Technologies along with GST@ 18 % ( i.g.
    11.04.22 CGST- 9% + SGST-9% ) .
    12.04.22 Paid carriage charges for the above Rs 1500/-
    12.04.22 Received Cheque no 780012 from X & Co Rs 100,000/-
    12.04.22 Received Ch No 382786 for Rs 76700/- from Ramen and deposited the same into Bank.
    12.04.22 Withdraw Cash from Bank Rs 20,000/- Ch no 00003
    12.04.22 Paid Rs 250/- for tea .
    12.04.22 Conveyence Charhes Paid Rs 175/-
    Sold 5 no Laptop @ 65000/- each and 6 no Printeres @ 8500/ each plus GST@ 18 % ( i.g. CGST- 9% + SGST-9% ) . to Ashok
    12.04.22 & Co.
    15.04.22 Sold 1 laptop for cash Rs 76,700/- along with GST@ 18 % ( i.g. CGST- 9% + SGST-9% )
    15.04.22 Sold 1 printers for cash for Rs 10620/- along with GST@ 18 % ( i.g. CGST- 9% + SGST-9% )
    15.04.22 Deposited Cash Into Bank Rs 80,000/-
    15.04.22 Paid conveyance Charges Rs 200/-
    15.04.22 Paid for Delivery Charges Rs 1.300/-
    18.04.22 Paid for Tea Rs 250/-
    18.04.22 Received a Cheque no 382345 from Ashok & Co for Rs 4.00.000/-& deposited the same into Bank.
    18.04.22 Issued Ch No - 000004 to M/s Suprime Technologies for Rs 5,00,000/-
    18.04.22 Paid Labour charges Rs 500/-
    18.04.22 Paid Telephone Charges Rs 150/-
    18.04.22 Proprietor taken One Computer for his personal use ( Cost Rs 50.000/-)
    22.04.22 Sold 1 laptop for cash Rs 76,700/- along with GST@ 18 % ( i.g. CGST- 9% + SGST-9% )
    23.04.22 Sold 1 printers for cash for Rs 10620/- along with GST@ 18 % ( i.g. CGST- 9% + SGST-9% )
    Sold 8 no Laptop @ 65000/- each and 8 no Printeres @ 8500/ each plus GST@ 18 % ( i.g. CGST- 9% + SGST-9% ) . to Ashok
    28.04.22 & Co.
    30.04.22 Paid Rent for the Month of April Rs 2000/-
    30.04.22 Paid Salary Rs 12,000/- after deducting Professional Tax Rs 50.
    30.04.22 Issued Ch No - 000002 to M/s Galaxy for Rs 50.000/-
    76700

    76700
    10620

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