Time: 2Hour

Abhinav Computers
Tally Prime

Practical Test Marks:50

Question No.1 (Marks15)

Opening Balance

Liabilities Cr Assets Dr
Capital 2,26000 Computer 100000
Sundray creditor Furniture 10000
Roshani 24000 Stock 20000
Sundry Debtor
Devendra 50000
Cash In Hand 15000
Cash At Bank 55000

Total 2,50,000/- Total 2,50,000/-

1. Started business with, Canara Bank 90,000 /-, Machinery 50,000/-

2. Purchase furniture of Rs.25, 000/- on Credit from Yash Treders
3. Sold goods of Rs.5, 000/- by Cash.
4. Purchase goods of Rs.30, 000/- from Roshani on credit
5. Goods of Rs. 5, 000/- return to Roshani.
6. Sold goods of Rs.20, 000/- to Devendra.
7. Devendra returned goods of Rs 10,000/-
8. Make payment to Roshani Rs.25,000/-
9. Received cash from Devendra of Rs.10, 000/-
10. Purchase Stationery of Rs.10, 000/- by Cash.
 Time: 2Hour

11. Paid salary of Rs.10,000/- by cheque

12. Received commission of Rs.40, 000/- and interest of Rs 20,000/-
13. Make payment of furniture by cheque 25000/- to Yash Traders
14. Charge 5% Depreciation on Furniture.
15. Sundry creditor outstanding amount paid to Roshni 24000/- & Sundry
debtor outstanding amount received by Devendra 50,000/- by Cash
a. Show Trail Balance Report & Save Screenshot into Desktop

Question No.2 (Marks10)

1. Create Company Ganesh Fashion Store from Maharashtra has two

departments
2. Set Financial Year 2023-2024 & display cost center reports
Cost Category= Departments,
Cost center =Gents Garments, Ladies Garments
Opening Balance
Cash 100,000/-, Capital 100,000/-,Machinery 25000/-

3. Purchased Goods of Rs 20,000 in Cash

Gents Dept 40%
Ladies Dept 60%
4. Purchased Air-conditioned of Rs 25,000 in Cash
5. Sold Goods of Rs 28,000 in Cash
Gents Dept 30%
Ladies Dept 70%
6. Deposited 25000/- in Janata Bank
7. Received Commission Rs 6000/- in cash
Gents Dept
 Time: 2Hour

8. Paid Salary Rs 5000/-by Cash to Ladies Dept

9. Paid electricity charges Rs 10000/-
Gents Dept 80%
Ladies Dept 20%
10. Charges Depreciation 20% on Air-conditioned
a. Show Cost Center Breakup Report & Save Screenshot into Desktop

Question No.3 (Marks15)

1. Latika Started business with cash Rs. 50,00,000/- , Furniture

30,000/- GST No-27AEAPC9551L1ZC in Maharashtra

2. Purchase following goods Raj Enterprises with GST No-

27BAQPS9033J1ZY FROM MAHARATSHTRA (HSN No-85030010)

Sr No Item Description Gst Rate Qty Rate Amount

1 Lenova LAPTOP 12% 10 20000 200000.00

2 SAMSUNG LED TV 12% 10 25000 250000.00

3 Dell Wireless Mouse 18% 10 250 2500.00

Lenova LAPTOP, SAMSUNG LED TV,Dell Wireless

Item Name Mouse
Stock Group Electronic Items
Stock Category LENOVA,Samsung,Dell
UOM Pcs
Go down Reliance Mall
 Time: 2Hour

3. Sold following goods to Sadhna Enterprises GST No-

27AAGFH645G2ZB FROM MAHARASHTRA

Sr No Item Description Gst Rate Qty Rate Amount

1 Lenova LAPTOP 12% 8 22000 176000.00

2 SAMSUNG LED TV 12% 9 29000 261000.00

3 Dell Wireless 18% 8 310 2480.00

Mouse

4. Purchase following items from Punjab Enterprises from Panjab

GST NO-03AAZFM7463Q1Z7 WITH (HSN No-85030010)

Sr No Item Description Gst Rate Qty Rate Amount

1 Panasonic 18% 10 30000 300000.00
Computer
2 Vivo V9 Pro Mobile 18% 10 17000 170000.00
3 Redmi Note 4 12% 10 15000 150000.00
Mobile

Panasonic Computer, Vivo V9 Pro Mobile, Redmi

Item Name Note 4 Mobile
Stock Group Panasonic, Vivo, Redmi
Stock Category Panasonic, Vivo, Redmi
UOM Qty
Go down Vijay Sales
 Time: 2Hour

5. Sold following goods to Krishna Electronics as Consumer from

Karnatak (Consumer is end customer hence no GSt No)
GST NO-29AAACS8577K3ZJ WITH (HSN No-85030010)

Sr No Item Description Gst Rate Qty Rate Amount

Panasonic
1 18% 8 35000 280000.00
Computer
2 Vivo V9 Pro Mobile 18% 8 19000 152000.00
Redmi Note 4
3 12% 8 17000 136000.00
Mobile

6. Make Payment to Raj Computer .

7. Receive Cash from Sadhana Enterprises
8. Make Payment to Punjab Enterprises Store.
9. Received Cash from Krishna Electronics.
10. Show Stock Summery wise, Stock GroupWise
Reports Save screenshot on Desktop
 Time: 2Hour

Question No.4 (Marks10)

1. Kirloskr & Co. Started business have following opening balance

Cash 100,000/-

SBI Bank 200,000/-

2. Kirloskr & Co Paid Employee Rajshree Jain salary of month of May Rs

30,000/-
Charge TDS 192 & make payment of TDS by cheque.
3. Paid Transport Charges by cash Rs 12000/-
4. Sold goods of Rs.20, 000/- to Sagar on credit half amount received
immediately.
5. Cash withdraw from SBI Bank by owner of Rs. 40,000/-
6. Remaining cash received from Sagar 9,500/- with 500/- discount
allow
7. Purchase goods of Rs.20, 000/- from Sanju.
8. Goods of Rs.10, 000/- return to Sanju.
9. Paid 10,000/- by Cheque to Sanju.