TALLY-121

PRACTICE TALLY STUDY-CHAPTER-3

Entry No.

DATE

ENTRIES

301

Jun-3

He paid Rs 3500 in cash towards office rent for May month

302

Jun-4

Mr Sunder paid salaries Rs 11500 by cheque no 55508 for May month

303

Jun-6

Paid Rs 6000 in cash for wages for the May month

304

Jun-8

He purchased the following goods on credit from Pacific Corporation:

Items	Quantity (in Piece)	Rate Per Piece (Rs)	Value	Input CGST	Input SGST	Total
Heavy Tube	200	650	130000	6%	6%	145600

305

Jun-9

He purchased the following goods on credit from Ramat Trading Co. on credit :

Items	Quantity (in Piece)	Rate Per Piece (Rs)	Value	Input CGST	Input SGST	Total
Open Lamp	300	1600	480000	6%	6%	537600

306

Jun-10

He paid Rs 400 in cash for carriage inward on purchase made

307

Jun-12

Sold  following goods on credit to Java Trading Co.:

Items	Quantity (in Piece)	Rate Per Piece (Rs)	Value	Output CGST	Output SGST	Total
Heavy Tube	25	900	22500	6%	6%	25200

308

Jun-13

Sold  following goods on credit to Tridev Co.:

Items	Quantity (in Piece)	Rate Per Piece (Rs)	Value	Output CGST	Output SGST	Total
Super Lamp	30	2500	75000	6%	6%	84000

309

Jun-15

He withdrew Rs 5000 in cash for personal use

310

Jun-20

He deposited cash Rs 20000 into ICICi bank

311

Jun-25

He paid Rs 2000 in cash to Mr. Jairam as advance

312

Jun-26

He paid Rs 2400 in cash for insurance premium

313

Jun-27

Paid Rs 600 in cash for electricity expense of factory

314

Jun-28

He paid Rs 550 in cash for office misc. expenses

315

Jun-28

Paid Rs 500 in cash for petrol expenses

316

Jun-29

Sold  following goods on credit to Tridev Co.:

Items	Quantity (in Piece)	Rate Per Piece (Rs)	Value	Output CGST	Output SGST	Total
Low Tube	100	550	55000	6%	6%	61600

317

Jun-30

GST adjustment entry