Tally Practice Paper
Tally Practice Paper
Tally Erp 9
LEDGER CREATION
(2- Sep)
Cash-Bank-Purchase-SalesTransactions
F 11 –Accounting Features—
Maintain Cost Centre---Yes
More than one Payroll/cost Category—Yes
1st May Sales to Rohit & co. worth Rs 1, 20,000 with credit
period of 45 days (10% interest p.a. will charge for delay
payment: gracing 3 days apply).
1st Aug Receive Rs 60000 from Rohit & co. by cash.
1st Oct Receive remaining amount from Rohit & co. without
interest.
2nd Oct Receive Interest amount by cash from Rohit & co.
2nd April Purchase goods worth Rs. 80000 from Shekhar Shah
with credit period of 30 days (12% will charge for delay of
payment.)
1st June Paid bill amount to Shekhar Shah by cheque.
2nd June Paid interest amount by cash to Shekhar Shah.
Tally Erp 9
Party Name
Sr. No Group Name
1 Pen Kirti Journal Store Nehal Journal Store
2 Groundnut Rajesh Prov. Store Naman Oil Depo
3 Soft Drink Nakhilekh Parlour Pepsi Industries
Unit: - Pcs-Pieces-0 Group: - Pen
Item Opening Purchase Purc. Sales Sales Cl
(Return) (Return) ose
Qty Rate Amt Qty Amt Qty Amt Qty Rate Am Qty Am
Reynold 40 14 ? 20 ? 10 ? 12 20 ? 6 ? 44
Cello 50 6 ? 25 ? 10 ? 15 7 ? 5 ? 55
Parker 50 48 ? 30 ? 15 ? 15 50 ? 5 ? 55
Add Gel 50 20 ? 40 ? 20 ? 22 20 ? 8 ? 56
Link 20 4 ? 12 ? 6 ? 6 5 ? 2 ? 22
Unit: - Kg-kilogram-3 Group: - Groundnut
Item Opening Purchase Purc. Sales Sales Clo
(Return) (Return) s
Qty Rate Amt Qty Am Qty Amt Qty Rate Am Qty Am
Dhara 35 12.5 ? 20 ? 10 ? 15 15.5 ? 5 ? 35
Gulab 33 15.5 ? 22 ? 8 ? 11 16.5 ? 4 ? 40
Gokul 18 13.5 ? 12 ? 5 ? 6 15.25 ? 2 ? 21
Maruti 66 14.7 ? 42 ? 20 ? 24 17.4 ? 10 ? 74
Dharti 28 45.5 ? 18 ? 7 ? 10 50.5 ? 6 ? 35
Unit: - Pcs-Pieces-0 Group: - Soft drink
Item Opening Purchase Purc. Sales Sales Clos
(Return) (Return)
Qty Rate Amt Qty Amt Qty Amt Qty Rate Amt Qty Amt
Pepsi 20 10 ? 10 ? 5 ? 5 10 ? 2 ? 22
Mirinda 25 12 ? 15 ? 6 ? 6 12 ? 1 ? 29
Milda 30 15 ? 15 ? 7 ? 7 15 ? 3 ? 34
Thrill 35 18 ? 10 ? 3 ? 3 18 ? 1 ? 40
Cock 40 20 ? 20 ? 10 ? 10 20 ? 2 ? 42
Tally Erp 9
FREE SCHEME
Create Following Items
Group--- Garment
Unit--- Pcs-Pieces-0
Stock Items---
NAME OPENING STOCK RATE
Apply Discount
F 11 –Separate discount column in Invoice---Yes
1) Sales 10 Qty of Trouser with 10 % discount to Anil.
2) Sales 20 Qty of Shirts with 12% discount to Rajesh.
3) Sales 15 Qty of shirts and trouser by cash with 15% Discount.
CURRENCY
F 11: Accounting Features
Allow Multi Currency—Yes
Sales Order:
Item Name Sales Sales Delivery Sales Receipt Closing Closing
Party Order Qty Qty Qty Amount
Action Afridi 240 200 200 20000 880 176000
Adidas Omar 240 200 200 30000 280 84000
Bata Unis 200 140 140 21000 320 96000
Carona Inzimam 260 100 100 7500 880 132000
Formal Kamal 400 160 160 8000 1740 174000
Nike Kamran 100 40 40 4000 1000 200000
Paragon Naved 100 40 40 2500 180 22500
Reebock Akhtar 140 40 40 5000 1260 315000
Lakhani Saqlain 200 200 200 35000 600 21000
Display Statement of Inventory Purchase Order Summary (Pending Order)
Sales Order Summary (Pending Order)
Purchase Bill Pending
Sales Bill Pending.
Tally Erp 9
MANUFACTURING
Retailer
Qty Rate Discount
From Less Than
0 50 Cost Rate +30
50 100 Cost Rate +29 1%
100 150 Cost Rate +28 2%
150 ---- Cost Rate +27 3%
Exporter
Qty Rate Discount
From Less than
0 150 Cost Rate +25 0
150 300 Cost Rate +24 2%
300 400 Cost Rate +23 2.5%
400 --- Cost Rate +22 5%
Wholesaler
Qty Rate Discount
From Less Than
0 1000 Cost Rate +12 0
1000 1500 Cost Rate +11 2%
1500 2000 Cost Rate +10 5%
2000 ---- Cost Rate +10 10%
Display—Statutory Info
1) Type of Dedicatee
2) TDS Nature of Payment
2) Party Ledger
` Ctrl + F5
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