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