TALLY-120

PRACTICE TALLY STUDY-CHAPTER-2

Entry No.

DATE

ENTRIES

201

May-1

Mr. Aggarwal paid salaries Rs.8500/- by cheque No. 550504 for April.

202

May-2

He paid Rs.5000/- in cash to painter for office painting..

203

May-3

He paid Rs.2500/- in cash to M\s Baba travel Co. for travelling expenses.

204

May-3

He paid Rs.2500/- in cash for stationery purchased.

205

May-3

He paid Rs.600/- in cash for telephone bill.

206

May-3

He paid Rs.450/- in cash for office Misc. Expenses.

207

May-5

He paid Rs.250/- in cash for petrol expenses.

208

May-6

Mr Aggarwal paid Rs.3500/- by cheque No. 550505 for office rent for April.

209

May-10

He sold the following goods in cash:

Items	Quantity (in Piece)	Rate Per Piece (Rs.)	Value	Output CGST	Output SGST	Total
Speaker	50	850	42500	6% (2550/-)	6% (2550/-)	47600

210

May-12

He sold the following goods in cash:

Items	Quantity (in Piece)	Rate Per Piece (Rs.)	Value	Output CGST	Output SGST	Total
Seat Cover	15	1700	25500	9% (2295/-)	9% (2295/-)	30090

211

May-15

He paid Rs. 67200/- cheque M\s Maharaj & Company vide cheque No.550506.

212

May-18

He paid Rs 44800/- by cheque no 550507 to M\s Shakti Enterprirses and received discount Rs 1000/-

213

May-20

Purchase the following goods by cash:

Items	Quantity (in Piece)	Rate Per Piece (Rs.)	Value	Input CGST	Input SGST	Total
Rear Lamp	4	1000	4000	6%	6%	4480

214

May-20

Paid Rs 230/- in cash for carriage on purchase made.

215

May-21

He paid Rs. 70/- in cash for medical aid to labor.

216

May-22

He withdrew Rs.4000/- in cash for personal use.

217

May-25

He Paid Rs. 1500/- in cash for telephone bill.

218

May-26

He paid Rs 1800/- in cash for electricity expenses of Shop.

219

May-28

Paid Rs 200/- in cash for office misc. expenses.

220

May-29

Paid Rs 45/- in cash for tea to customers.

221

May-30

He paid Rs 450/- in cash for office repairs.