Voucher Entry Practice 01 for Tally Prime

Voucher Entry Practice No 01

Books of Jameel Attari Enterprises

  • 01-04-2022 Business Started with Cash ₹50,00,000
  • 03-04-2022 Current Account Open in ICICI Bank ₹1,00,000
  • 05-04-2022 Current Account Open in HDFC Bank ₹50,000
  • 07-04-2022 Cash Deposit in ICICI Bank ₹5,00,000
  • 11-04-2022 Amount Transfer from ICICI Bank to HDFC Bank ₹1,00,000
  • 12-04-2022 Good Purchased from Israr and Brothers, Jaipur (Intrastate Purchase) 1500 Plier@₹50 2000 Kaat @₹40, GST18%
  • 16-04-2022 Good Purchased from Talha and Brothers, Delhi (Interstate Purchase) 1500 Plier@₹45 2000 Kaat @₹40, GST18%
  • 16-04-20222 Carriage Inward ₹2500
  • 17-04-2022 Wages ₹1200
  • 17-04-2022 Goods Sold to Javed and Sons, Bikaner 500 Plier@₹60, GST18%
  • 17-04-2022 Carriage Outward ₹500
  • 30-04-2022 Salary ₹10000
  • 30-04-2022 Wages and Salaries ₹9000
  • 30-04-2022 Salaries and wages ₹8000
  • 30-04-2022 Electricity Bill ₹5000
  • 30-04-2022 Water Bill ₹1000
  • 30-04-2022 Telephone Bill ₹1,200
  • 30-04-2022 Tea Expenses ₹500
  • 30-04-2022 Petrol and Deasol Expenses ₹2,500
  • 30-04-2022 Accountant fees ₹1,000
  • 30-04-2022 Stationary Expenses ₹800
  • 30-04-2022 Travel Expenses ₹1,800
  • 30-04-2022 Advertisement Expenses ₹2,600
  • 30-04-2022 Food Expenses ₹500
  • 30-04-2022 Misc Expenses ₹450
  • 30-04-2022 News Paper Expenses ₹300
  • 30-04-2022 Rent ₹3000
  • 30.04.2022 ICICI Bank Charge ₹300
  • 30.04.2022 ICICI Bank Interest Received ₹650
  • 30.04.2022 Commission Paid ₹2000
  • 03-05-2022 Furniture Purchase from TRA Traders ₹50,000 GST 12%
  • 05-05-2022 Computer Purchase from TRA Traders ₹20,000 GST 18%
  • 07-05-2022 Car Purchase from TRA Traders ₹5,00,000 GST 28%
  • 09-052022 AC Purchase from TRA Traders ₹50,000 GST 28%
  • 11-05-2022 Invertor Purchase from JSN Traders, Jaipur ₹20,000 GST 28%
  • 12-05-2022 Plant & Machinery Purchase from GCM Enterprises, Delhi ₹80,000 GST 12%
  • 15-05-2022 Laptop Purchase from GCM Traders, Delhi ₹35000 GST 18%
  • 17-05-2022 Cooler Purchase from TRA Traders ₹5,000 GST 5%
  • 19-05-2022 Fan Purchase from TRA Traders ₹2,200 GST 12%
  • 21-05-2022 CCTV Camera Purchase from GCM Traders, Delhi ₹15,000 GST 18%
  • 22-05-2022 -04-2022 Cash Deposit in HDFC Bank ₹1,50,000
  • 25-05-2022 Goods Sold to Hassan Traders, Agra 500 Plier@₹65, GST18%
  • 30-05-2022 Repairing Expenses ₹3,000
  • 30-05-2022 Old Newspaper sold ₹800
  • 30-05-2022 Old Cartoon sold ₹1,500
  • 01-06-2022 Bank Interest Received ₹3,00
  • 04-06-2022 Commission Received ₹3,000
  • 31.03.2023 Bad debts ₹10,000
  • 31.03.2023 Depreciation ₹450
  • 31.03.2023 Provision for Doubtful Debts ₹1500
  • 31.03.2023 Provision for Bad debts ₹10,000
  • 31.03.2023 Provision for Depreciation ₹5,000
  • 31.03.2023 Provision for Income Tax ₹12,000

  • Personal Loan ₹5,00,000
  • Business Loan ₹9,00,000
  • Car Loan ₹ 500000
  • Education Loan ₹10,00,000
  • Home Loan ₹50,00,000
  • A loan from Talha ₹50000

  • Goods Sold Buy one Get one Free 50 Plier@₹110
  • Purchase with Alternate Unit
  • Sales with Alternate Unit

  • Purchase Return
  • Sales Return

  • Advance Paid to Hassan Traders Agra ₹3,00,000
  • Advance received from Israr and Brothers, Jaipur ₹2,00,000
  • Advance Paid to Suresh ₹20,000

  • Credit Card Swipe ₹5000
  • Debit Card Swipe ₹4500

  • FD Interest Adjustment
  • Free Sample 500 Plier
  • Free Sample Sold 500 Plier₹60
  • GST Exemted Sale
  • GST Payable
  • GST Receivable
  • Income Tax Payable
  • Loan Interest Adjustment
  • Opening Balance
  • Payment to Third Party ₹5000
  • Profit Transfer to Capital
  • GST Exempted Purchase
  • Quantity Management
  • Salary Payable
  • GST Expmted Sales
  • STCG Report
  • TDS Entry
  • UPI Payment Entry
  • Computer Service Charge
  • Security Deposit to Israr and Brothers
  • Security Deposit against the Rented shop
  • FD Deposit in ICICI Bank

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