TALLY ERP (C)

MM: - 70 TIME: - 1.00 Hrs

1. Mr. Vishal Started Business With Cash Of C 3,00,000/-

2. Mr. Vishal Deposited cash of Rs. 25,0000/- in state bank of India
3. Mr. Vishal Purchased Computer Of C 50,000/- By Cheque
4. Mr. Vishal paid salary expenses of 15,000/- by cheque.
5. Mr. Vishal purchase book & stationary of Rs. 50,000 by cheque
6. Mr. Vishal paid office expenses of Rs. 500/- by cash.
7. Mr. Vishal sold book & stationary of Rs. 30,000/- and received payment by cheque.
8. Mr. Vishal paid rent expenses of Rs. 10,000/- by cheque.
9. Mr. Vishal paid advertisement expenses of Rs. 1000 by cheque
10. Mr. Vishal withdraw cash for personal use of Rs. 5000/-

Note: - You need to create a company Punjab Infotech Pvt Ltd you to change each day as per
transaction gave in table. Finally display trial Balance. No. of days starts from 1 to 10, you can
pass these transactions in any month as per your wish.

Trail Balance
Particulars Debit Credit
Capital A/c 3,00,000
Fixed Assets 50,000
Current Assets 1,98,500
Sales A/c 30,000
Purchase A/c 50,000
Indirect Expenses 26,500
Grand Total 3,30,000.00 3,30,000.00