Skip to main content

Tally Basic Question??????

I.         Fill in the Blanks.                                                                                                                                                                5.
1.          Shop Rent expenses are created under _________ group.
2.          _________ key is used for date voucher .
3.          Alt+D is used for ___________________.
4.          Alt+C is used for ___________________.
5.          Ctrl+Enter is used for _______________.
                               
II.            Match the following.                                                                                                                                        10.
1.         Commission paid                                     1. Indirect income
2.         Salary                                                       2. Sales account
3.         Good sales for ravi                                  3. Sundry creditor
4.         Purchase                                                  4. Sundry debtor
5.         Sales                                                        5. Direct expenses
6.         Good purchase from ram                        6. Purchase account
7.         Sales return                                             7. Purchase account
8.         Purchase return                                       8. Sales account
9.         Discount paid                                           9. .Indirect expenses
10.     Discount received                                    10.Indirect expenses
                                                                                                           I.             
                                                                                                           II.             
                                                                                                  III.            Balance sheet                                             10.
1.      Cash balance                                             1. Fixed Assets
2.      Bank balance                                             2. Current Assets
3.      Sundry debtors                                         3. Current Assets
4.      Sundry Creditors                                      4  Current Assets
5.      Plant & Machinery                                    5. Fixed Assets
6.      Computers                                     6. Current Assets
7.      Prepaid/ advances                         7. Current Assets
8.      Outstanding                                              8. Liabilities
9.      Profit                                                         9. Liabilities
10.  Loss                                                           10. Liabilities
                                 IV Inventory Group                                         5
1.      Nokia                                                  1. Stock Group  
2.      T.V.                                                     2. Stock Items
3.      Piece                                                   3. Stock Items
4.      Computer                                            4. Stock Group
5.      Samsung                                              5. Units


You can Buy Tally


V . Defined the caret voucher the following ten questions.                                                10
1.      Gopi settled business with cash Rs 70,000 and purchase 20,0000.
2.      Received a cheque Rs 1000 from sheela .
3.      Purchase for cash 1,20,000 with discount received 10 %.
4.      Commission received for cash Rs 1000.
5.      Sales for amit 2,50,0000 with discount paid 5%.
6.      By a computer 25,000 paid by cash.
7.      Cash purchase Rs 10000.
8.      Interest paid Rs 300.
9.      Sales for cash 2,00,000 with discount paid 10% and add a additional tax 3%.
10.  Paid by cheque Stationary expenses Rs 800 and wages 700.


1.      Contra Voucher       2. Payment Voucher   3. Receive Voucher     4. Journal Voucher     
5. Sales Voucher            6. Purchase Voucher


VI.   Journalise the following ten questions.                                                                                     30

  1. 01.04.2006 Opened Bank Account by depositing Cheque of Grant in Aid 10,00,000
  2. 05.04.2006 Withdrawn Cash 60,000
  3. 09-04-2006 Purchase for cash 1,20,000 with discount received 10 % or Vat Tax Paid 12.5%
  4. 06.04.2006 Purchase of Computer From M/s Excel Enterprises 1,50,000
  5. 19-04-2006 Sales for amit 2,50,0000 with discount paid 5% & Add Tat Tax 12.5%
  6. 30-04-2006 Paid by cheque Stationary expenses Rs 800 and wages 700.
  7. 11.06.2006 Printing Expenses 2,000
  8. 24.07.2006 A submit the claim for expenses of 1,000
  9. 30.07.2006 Salaries paid by bank 15,000
  10. 15.02.2007 Miscellaneous Expenses 12,000
  11. 01.03.2007 Telephone Expenses By Cheque 15,000
  12. 15.03.2007 Advance to Mr. Verma (Employee) 8,000
  13. 27-04-2006 Interest paid Rs 300 by Bank.
  14. 19.03.2007 Payment to Indian Stores by Cheque 50,000
  15. 31.03.2007 Payment to M/s Excel Enterprises 72,500


                                                                                                                                  By Shamshuzzama.Ray

Comments

Post a Comment

Popular posts from this blog

Full form of TALLY

Its TALLY, not T.A.L.L.Y. So no full forms. but sum answer..... 1. Tally Full form is Total Accounting Leading List Year 2. Transactions Allowed in a Linear Line Yards 3. There is no full form of TALLY . This is a accounting software.
89 comments
Read more

LIST OF LEDGER UNDER GROUP IN TALLY

Capital A/c : Capital Account Furniture A/c : Fixed Assets Machinery A/c : Fixed Assets SBI Bank A/c : Bank Account Bank over Drafts A/c : Bank OD A/c Purchases A/c : Purchase Account Sumesh A/c : Sundry Creditors Wages A/c : Direct Expenses Trade Expenses A/c : Indirect Expenses Sales A/c : Sales Account Mohan A/c : Sundry Debtors Drawings A/c : Capital Account Carriage A/c : Indirect Expenses Purchase Returns A/c : Purchase Account Sales Returns A/c : Sales Account Salary A/c : Indirect Expenses Advertisement A/c : Indirect Expenses Fees A/c : Indirect income Rent A/c : Indirect Expenses Electricity A/c : Indirect Expenses Discount Received A/c : Indirect income Discount Allowed A/c : Indirect Expenses Packing Charges A/c : Direct Expenses Duty on purchase A/c : Direct Expenses Depreciation A/c : Indirect Expenses Interest On capital A/c : Indirect Expenses Commission Received A/c : Indirect i...
16 comments
Read more

Important tables in SAP Financials

Purpose As a  FICO  functional consultant, you should be aware of important tables in the SAP software and their data structure. You can use transaction code SE11 to see the field structure of a table. By invoking transaction code SE16 or SE16N, you can browse the data in a particular table. verview Below are listed the most important  tables  in SAP Financials per sub-component.. 1.ENTERPRISE STRUCTURE (FI-ES)   The following are important SAP table in FI enterprise structure: 1.1 FI-G/L tables: 2. GENERAL LEDGER ACCOUNTING (FI-G/L) The following are important SAP tables for FI G/L Accounting: 2.1 FI-G/L tables: 3. ACCOUNTS RECEIVABLE (FI-AR) The following are important SAP tables in FI Accounts Receivable: 3.1 FI-AR tables: 4. ACCOUNTS PAYABLE (FI-AP) The following are important SAP tables in FI Accounts Payable: 4.1 FI-AP tables: 5. ASSETS MANAGEMENT (FI-AA) The following a...
3 comments
Read more