TALLY-122

PRACTICE TALLY STUDY-CHAPTER-4

Entry No.

DATE

ENTRIES

401

Jul-3

Mr. Sunder paid Rs 11500 for slaries by cheque no 55509 for June Month

402

Jul-5

Paid Rs. 6200 in cash for wages to labour for the month June

403

Jul-6

Mr.Sunder paid Rs .3500 in cash for office rent for the month June

404

Jul-14

He purchased the following goods by cvheque no.55510

Items	Quantity (in Piece)	Rate Per Piece (Rs.)	Value	Input CGST	Input SGST	Total
Heavy Tube	50	650	32500	6%	6%	36400
Low Tube	20	400	8000	6%	6%	8960
					Total	45360

405

Jul-19

He paid by cheque no.55511 Rs. 146250 to Pacific Corporation

406

Jul-20

He paid Rs. 499200 by cheque no.55512 to Rama Trading Co.

407

Jul-21

He sold the following goods on credit to Java Trading Co.

Items	Quantity (in Piece)	Rate Per Piece (Rs.)	Value	Output CGST	Output SGST	Total
Heavy Tube	20	750	15000	6%	6%	16800
Low Tube	5	450	2250	6%	6%	2520
					Total	19320

408

Jul-21

He sold the following goods on credit to Data Tech Co.

Items	Quantity (in Piece)	Rate Per Piece (Rs.)	Value	Output CGST	Output SGST	Total
Heavy Tube	30	750	22500	6%	6%	25200
Low Tube	15	450	6750	6%	6%	7560
					Total	32760

409

Jul-22

Received Rs. 61875 by cheque from Data tech co.

410

Jul-23

He paid Rs. 1500 in cash for advertisement & Rs.600 in cash for Donation

411

Jul-25

He paid Rs. 600 in cash towards electricity expenses of factory

412

Jul-25

Paid Rs. 550 in cash for office misc. expenses

413

Jul-29

Received Rs. 19406 by cheque from Jva Trading co. against bill on date 21/7

414

Jul-29

He paid Rs.500 in cash for telephone bill

415

Jul-30

He received from Data Tech co. Rs.32906 by cheque

416

Jul-31

GST adjustment entry