Tally Practical Topic

Tally  Practical Topic

Tally  Practical Topic

Sr. No	Topic
BASIC THEORY
1	Basic Knowledge of Tally (Theory Part)
2	Account Chart of Group
3.	Tally Shortcuts Key
CREATION
3	Tally Open and Close
4	Company Creation
5	Company Shut/open/alter/delete
6	Ledger Creation/alter/delete/Check
7	Multi Ledger Creation/alter/delete/Check
Voucher Entry
	Tally Voucher Explain ,
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

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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