Document Required (दस्तावेज आवश्यक)
1. Aadhar Card (आधार कार्ड)
2. Pan Card ( पैन कार्ड )
3. Mobile No ( मोबाइल नंबर )
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लाडो लक्ष्मी योजना का मुख्य उद्देश्य महिलाओं को आर्थिक, सामाजिक और शैक्षिक रूप से सशक्त बनाना है। इसके अंतर्गत बालिकाओं को शिक्षा प्राप्त करने के लिए प्रोत्साहित किया जाता है, ताकि वे आत्मनिर्भर बन सकें और समाज में सम्मानपूर्वक जीवन व्यतीत कर सकें। इसके अलावा, यह योजना उन्हें सामाजिक सुरक्षा और विवाह हेतु आर्थिक सहायता भी प्रदान करती है।
लाडो लक्ष्मी योजना हरियाणा के अन्य उद्देश्य निम्नलिखित हैं:
नोट: अभी केवल इस योजना की घोषणा की गई है इस योजना के लिए आवेदन प्रक्रिया शुरू नहीं हुई है| विधानसभा चावन के बाद इस योजना को लागू किया जाएगा जैसे ही आवेदन प्रक्रिया शुरू होती है तो हम आपको अपने व्हाट्सएप ग्रुप के माध्यम से सूचित कर देंगे| इसलिए आप हमारे व्हाट्सएप या टेलीग्राम ग्रुप के साथ अवश्य जुड़े|
FOR MORE DETAIL WHAT 8901010994
PASSPORT
Document Required (दस्तावेज आवश्यक)
1. Aadhar Card (आधार कार्ड)
2. Pan Card (पैन कार्ड)
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Document Required (दस्तावेज आवश्यक)
1. Aadhar Card (आधार कार्ड)
2. Pan Card (पैन कार्ड)
3. Old Passport No ( पुराना पासपोर्ट नं.)
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Document Required (दस्तावेज आवश्यक)
1. Aadhar Card (आधार कार्ड)
2. Aadhar Card Register Mobile No. (आधार कार्ड रजिस्टर मोबाइल नंबर)
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Document Required (दस्तावेज आवश्यक)
1. Aadhar Card (आधार कार्ड)
2. Aadhar Card Register Mobile No. (आधार कार्ड रजिस्टर मोबाइल नंबर)
3. Pan Number or Pan Card Photo Copy ( पैन नंबर या पैन कार्ड फोटो कॉपी )
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Document Required (दस्तावेज आवश्यक)
1. Aadhar Card (आधार कार्ड)
2. Aadhar Card Register Mobile No. (आधार कार्ड रजिस्टर मोबाइल नंबर)
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Tally
Practical Topic
Tally
Practical Topic
|
Sr. No |
Topic |
|
BASIC
THEORY |
|
|
1 |
|
|
2 |
|
|
3. |
|
|
CREATION |
|
|
3 |
Tally Open and
Close |
|
4 |
Company
Creation |
|
5 |
Company
Shut/open/alter/delete |
|
6 |
|
|
7 |
Multi Ledger Creation/alter/delete/Check
|
|
Voucher
Entry |
|
|
|
|
|
8 |
Contra Voucher Creation/alter/delete/Check |
|
9 |
Payment Voucher
Creation/alter/delete/Check |
|
10 |
Receipt Voucher
Creation/alter/delete/Check |
|
11 |
Journal Voucher
Creation/alter/delete/Check |
|
12 |
Sale Voucher
Creation/alter/delete/Check |
|
13 |
Credit Note
Voucher |
|
14 |
Purchase
Voucher Creation/alter/delete/Check |
|
15 |
Debit Note
Voucher |
|
STOCK (INVENTORY) |
|
|
14 |
Stock Company
Creation |
|
15 |
Stock Gurop |
|
16 |
|
|
17 |
|
|
18 |
|
|
19 |
|
|
20 |
|
|
21 |
|
|
|
|
|
Question 9 |
Voucher |
|
|
Started bussiness with rs 2,00,000 |
Cash A/c Dr. to Capital A/c Cr.
200000 |
Receipt Voucher |
|
Question 10 |
||
|
Purchase good from Ram 10000 |
Purchase A/c Dr. to Ram A/c Cr.
10000 |
Purchase |
|
Purchase good for cash 5000 |
Purchase A/c Dr. to cash A/c Cr.
5000 |
Purchase |
|
Question 10B |
||
|
Purchase good from hari for cash
7000 |
Purchase A/c Dr. to cash A/c Cr.
7000 |
Purchase |
|
Bought Building 1,00,000 |
Building A/c Dr. to cash A/c Cr. 1,00,000 |
Payment |
|
Paid wages 1,000 |
Wages A/c Dr. to cash A/c Cr. 1000 |
Payment |
|
Paid Adventage 1,000 |
Adventage A/c Dr. to cash A/c Cr.
1000 |
Payment |
|
Note:-Whenever we have to make any
payment except for buying good. We will make payment in voucher |
||
|
Question 12 |
||
|
Sale good to cash 2000 |
Cash A/c Dr. to Sale A/c Cr. 2000 |
Sale Voucher |
|
Proprietor withdraw cash for
personal use 5000 |
Drawing A/c Dr. to cash A/c Cr. 5000 |
Payment |
|
Question 13 |
||
|
Brought furniture for office use
5000 |
Furniture A/c Dr. to Cash A/c Cr.
5000 |
Payment |
|
Paid Salery to Gopal 10000 |
Salery A/c Dr. to Cash A/c Cr.
10000 |
Payment |
|
Received Amount from nitin 5000 |
Cash A/c Dr. to nitin A/c Cr. 5000 |
Receipt Voucher |
|
Paid Cash to Nitin 2000 |
Nitin A/c Dr. to Cash A/c Cr. 2000 |
Payment |
|
Paid Rent for shop 1000 |
Rent A/c Dr. to Cash A/c Cr. 1000 |
Payment |
|
Question 14 |
||
|
Open bank account and cash deposite
into bank 10,000 |
Bank A/c Dr. to Cash A/c Cr. 10,000 |
Contra |
|
Withdraw cash from bank through
cheque 30000 |
Cash A/c Dr. to Bank A/c Cr. 3000 |
Contra |
|
Made payment to gopal by cheque
8000 |
Gopal A/c Dr. to Bank A/c Cr. 8000 |
Contra |
|
Received cheque from ravi 9000 |
Cash A/c Dr. to ravi A/c Cr. 9000 |
Contra |
|
Paid commission 2000 |
Commission A/c Dr. to cash A/c Cr.
2000 |
Payment |
|
Give loan to suresh on interest
4000 |
Suresh A/c Dr. to cash A/c Cr. 4000 |
Payment |
|
received cheque of interest from suresh 3000 |
bank A/c Dr. to inteest received
A/c Cr. 3000 |
Receipt Voucher |
✅ Navodaya Vidyalaya Admission (JNVST 2025) Apply Date Extended extended till September 23
site link
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आवेदन
✅ 5वीं कक्षा में पढ़ रहे ऐसे छात्र जिनका जन्म 1.05.2013 से लेकर 31.07.2016 के बीच हुआ हो।
✅ सरकारी/सरकारी सहायता प्राप्त या अन्य मान्यता प्राप्त स्कूलों से शैक्षणिक वर्ष 2024-25 में पढ़ने वाले छात्र इसके लिए आवेदन कर सकते हैं।
✅ छात्र जिस जिले के नवोदय विद्यालय में प्रवेश चाह रहे हैं, उसी जिले के स्कूल में वे 5वीं कक्षा में पढ़ रहे हों।
✅ कोई भी छात्र दूसरी बार प्रवेश परीक्षा के लिए आवेदन नहीं कर सकता है।
सबसे पहले अपडेट पाने के लिए हमारा Group ज्वाइन करें 👍
व्हाटसप्प चैनल:-https://whatsapp.com/channel/0029Va5JAfyCnA7x10ZQdh27
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Journalize the following transactions
1. Commenced business
with cash Rs.10,
000.
2. Deposit into bank Rs.
15,000
3. Bought office
furniture
Rs.3,000
4. Soled goods for cash
Rs.2,500
5. Purchased goods form
Mr X on credit Rs.2,000
6. Soled goods to Mr Y on
credit Rs.3,000
7. Received cash form Mr.
Y on account Rs.2,000
8. Paid cash to Mr X Rs.
1,000
9. Received commission
Rs. 50
10. Received interest on bank deposit Rs. 100
11. Paid into bank Rs. 1,000
12. Paid for advertisement Rs.500
13. Purchased goods for cash Rs. 800
14. Sold goods for cash Rs. 1,500
15. Paid salary Rs. 500
Gateway of tally-Account info-Ledger-Create
Gateway of tally – Accounting voucher
|
Sl.No |
Key |
Voucher |
Ledger |
Group |
Type of account |
Principles |
Amount |
|
1 |
F6 |
Receipt |
Cr. Capital |
Capital account |
Personal |
Giver |
10,000 |
|
Dr. Cash |
Cash in hand |
Real |
Comes in |
10,000 |
|||
|
2 |
F4 |
Contra |
Cr. Cash |
Cash in hand |
Real |
Goes out |
15,000 |
|
Dr. Bank |
Bank account |
Real |
Comes in |
15,000 |
|||
|
3 |
F5 |
Payment |
Dr. Office furniture |
Fixed asset |
Real |
Comes in |
3,000 |
|
Cr. Cash |
Cash in hand |
Real |
Goes out |
3,000 |
|||
|
4 |
F8 |
Sales |
Dr. Cash |
Cash in hand |
Real |
Comes in |
2,500 |
|
Cr. Sales |
Sales account |
Real |
Goes out |
2,500 |
|||
|
5 |
F9 |
Purchase |
Cr. X |
Sundry creditor |
Personal |
Giver |
2,000 |
|
Dr. purchase |
Purchase account |
Real |
Comes in |
2,000 |
|||
|
6 |
F8 |
Sales |
Dr. Y |
Sundry debtors |
Personal |
Receiver |
3,000 |
|
Cr. Sales |
Sales account |
Real |
Goes out |
3,000 |
|||
|
7 |
F6 |
Receipt |
Cr. Y |
Giver |
2,000 |
||
|
Dr. cash |
Cash in hand |
Real |
Comes in |
2,000 |
|||
|
8 |
F5 |
Payment |
Dr. X |
Receiver |
1,000 |
||
|
Cr. Cash |
Cash in hand |
Real |
Goes out |
1,000 |
|||
|
9 |
F6 |
Receipt |
Cr. commission |
Indirect income |
Nominal |
Credit all income |
50 |
|
Dr. cash |
Cash in hand |
Real |
Comes in |
50 |
|||
|
10 |
F6 |
Receipt |
Cr. Interest on bank deposit |
Indirect income |
Nominal |
Credit all income |
100 |
|
Dr. Bank |
Bank account |
Real |
Comes in |
100 |
|||
|
11 |
F4 |
Contra |
Cr. Cash |
Cash in hand |
Real |
Goes out |
1,000 |
|
Dr. Bank |
Bank account |
Real |
Comes in |
1,000 |
|||
|
12 |
F5 |
Payment |
Dr. Advertisement |
Indirect expenses |
Nominal |
Debit all expenses |
500 |
|
Cr. Cash |
Cash in hand |
Real |
Goes out |
500 |
|||
|
13 |
F9 |
Purchase |
Cr. Cash |
Cash in hand |
Real |
Goes out |
800 |
|
Dr. purchase Cr cash |
Purchase account |
Real |
Comes in |
800 |
|||
|
14 |
F8 |
Sales |
Dr. cash |
Cash in hand |
Real |
Comes in |
1,500 |
|
Cr. Sales |
Sales account |
Real |
Goes out |
1,500 |
|||
|
15 |
F5 |
Payment |
Dr. salary |
Indirect expense |
Nominal |
Debit all expenses |
500 |
|
Cr. Cash |
Cash in hand |
Real |
Goes out |
500 |
To view- Gateway
of tally-Accounts info-Ledger-Multiple ledger Alter-All
items (for ledger)
Gateway
of tally-Display-Day book-Alt+F1 (to see
detail) (Accounting
Voucher)
Journalize the following Transactions using the debit and
credit given by the American accounts
2. Deposited into bank 5,000
3. Purchased goods for
cash 3,000
4. Sold goods for
cash 2,500
5. Purchased goods from A on
credit 4,000
6. Sold goods to B on
credit 4,500
7. Withdraw from
bank 3,000
8. Paid A on
account 2,000
9. Received from B on
account 2,500
10. Took loan from
C 5,000
11. Gave loan to
D 4,000
12. Paid
salary 1,000
13. Cash withdraw from the business for personal
use 200
|
Ledger |
Group |
|
Capital |
Capital
Account |
|
Cash |
Cash
in hand |
|
Bank |
Bank
account |
|
Purchase |
Purchase
account |
|
Sales |
Sales
account |
|
A |
Sundry
creditor |
|
B |
Sundry
debtor |
|
C |
Sundry
creditor |
|
D |
Sundry
debtor |
|
Salary |
Indirect
expenses |
|
Drawings |
Capital
account |
|
Rent |
Indirect
expenses |
14. Rent paid to
E 1,000
Rakesh and company
1. Started
business with cash Rs. 2,000, Bank Rs. 20,000.
2. Issued
cheque for goods purchased Rs. 1,000.
3. Bought
goods for cash Rs.8,000.
4. Bought
furniture from Anil for cash Rs.100.
5. Bought
goods from harish Rs. 1,500.
6. Bought
goods from chandan on credit Rs. 5,800.
7. Returned
damaged goods to Chandan Rs.800.
8. Bought
goods from Naveen and paid by cheque immediately Rs.400.
9. Sold
goods to Guptha Rs. 1,000.
10. Received
a cheque from Guptha Rs.1,000 for goods sold.
11. Paid
commission Rs.2,000.
12. Paid
wages by cheque Rs.4,000.
13. Draw
cheque for personal use Rs.4,000.
14. Draw
cash for personal use from bank Rs.3,000.
15. Receive
a cheque from Manju Rs.2,800.
16. Borrow
loan from Anands Rs.1,000.
17. Paid
Anands Loan with interest Rs.1,000.
|
Ledger |
Group |
|
Capital |
Capital account |
|
Bank |
Bank account |
|
Purchase |
Purchase account |
|
Anil |
Sundry Creditor |
|
Chandan |
Sundry Creditor |
|
Harish |
Sundry Creditor |
|
Purchase return |
Purchase account |
|
Naveen |
Sundry Creditor |
|
Sales |
Sales account |
|
Guptha |
Sundry debetor |
|
Commission |
Indirect expenses |
|
Wages |
Direct expenses |
|
Drawings |
Capital account |
|
Manju |
Sundry Creditor |
|
Anand |
Sundry Creditor |
Haridas and company
1.Started business with cash Rs.10,000,furniture Rs.4,000
and machinery Rs.5,000.
2.Bought goods from Anil on credit Rs. 4,000 and for cash
Rs.5,000.
3.Sold goods to Rajesh on credit Rs.5,000 and for cash
Rs.3,000.
4. Bought goods from Arun Subject to trade discount of 2% of
Rs.2,000.
5. Sold goods to Ramesh subject to trade discount of 5% of
Rs.4,000.
6. Paid salary Rs.1,000, printing Rs.150 and wages rs.100.
7.Received rent Rs.500, commission Rs.400.
8. Received a cheque from Ganesh Rs.1,000.
|
Ledger |
Group |
|
Capital |
Capital account |
|
Furniture |
Fixed asset |
|
Machinery |
Fixed asset |
|
Purchase |
Purchase account |
|
Anil |
Sundry Creditor |
|
Sales |
Sales account |
|
Rajesh |
Sundry debtor |
|
Arun |
Sundry creditor |
|
Ramesh |
Sundry debtor |
|
Salary |
Indirect expenses |
|
Printing |
Indirect expenses |
|
Wages |
Direct expenses |
|
Rent |
Indirect expenses |
|
Commission |
Indirect expenses |
|
Ganesh |
Sundry creditor |
|
Trade discount |
Indirect expenses |
Memorandum book Particulars
1. Commenced business with cash Rs.
10,000.
2. Purchased goods for cash Rs.3,000.
3. Opened a bank account
with Rs.2,000.
4. Purchased stationary Rs.1,00.
5. Purchased furniture Rs.1,000.
6. Sold goods to A Rs.2,000.
7. Purchased goods from B Rs.2,000.
8. Sold goods for cash Rs.1,000.
9. Paid for postage Rs.20.
10. Took
loan from C Rs.1,500.
11. Paid
rent Rs.300.
12. Withdraw
from bank Rs.800.
13. Received
from A on account Rs.500.
14. Paid
commission by cheque Rs.200.
|
Ledger |
Group |
|
Capital |
Capital account |
|
Purchase |
Purchase account |
|
Bank |
Bank account |
|
Purchase |
Purchase account |
|
Stationary |
Indirect expenses |
|
Furniture |
Fixed asset |
|
Sales |
Sales account |
|
A |
Sundry debtor |
|
B |
Sundry Creditor |
|
Potage |
Indirect expenses |
|
C |
Sundry Creditor |
|
Rent |
Indirect expenses |
|
Commission |
Indirect expenses |
Roa and company
2. Bought office furniture for
cash 500
3. Paid for
postage 10
4. Purchased goods from
Rajkamal 2,000
5. Sold goods for cash 150
6. Bought goods from
Rahim 400
7. Sold goods to
Suresh 400
8. Sold goods to
Nayak 250
9. Purchased goods for
cash 400
10. Recevied cash from
Nayak 200
11. Paid cash to
Rahim 50
12. Returned goods to
Ralkamal 200
13. Suresh returned
goods 50
14. Paid
salary 150
15. Sold goods for
cash 500
16. Rao withdraw for his personel
use 800
17. Paid for
stationery 100
18. Paid
rent 50
19. Received
commission 225
|
Ledger |
Group |
|
Capital |
Capital account |
|
Purchase |
Purchase account |
|
Postage |
Indirect expenses |
|
Rajkamal |
Sundry Creditor |
|
Sales |
Sales account |
|
Rahim |
Sundry Creditor |
|
Suresh |
Sundry Debtor |
|
Nayak |
Sundry Debtor |
|
Purchase returns |
Purchase account |
|
Salary |
Indirect expenses |
|
Drawings |
Capital account |
|
Stationary |
Indirect expenses |
|
Rent |
Indirect expenses |
|
Commission |
Indirect income |
