TALLY-123

TALLY STUDY-CHAPTER-5

Entry No.

DATE

ENTRIES

501

Aug-3

Mr. Sunder paid salaries by cheque no.55512 Rs 11500 for month July

502

Aug-5

He paid Rs. 6200 in cash for wages to labour for the month July

503

Aug-8

Paid Rs.3500 in cash towards office rent for the month July

504

Aug-10

He sold  the following goods on credit to Secret Trading corp. %trade dis. @5%:

Items	Quantity (in Piece)	Rate Per Piece (Rs)	Value	Output CGST	Output SGST	Total
Heavy Tube	90	900	76950	6%	6%	86184

505

Aug-15

Paid Rs.200 in cash for repairs

506

Aug-20

Received Rs.86569 by cheque from Secret Trading co.

507

Aug-25

Received a cheque from Java Trading co. for Rs 25313 against bill dated 12/5

508

Aug-27

He paid Rs.800 in cash for telephone bill

509

Aug-27

Paid Rs.1600 in cash towards electricity expenses of factory

510

Aug-28

He paid Rs.400 in cash for officer misc. expense

511

Aug-28

Paid Rs. 350 in cash for petrol expenses

512

Aug-28

Paid in cash Rs 850 for printing the bill books

513

Aug-29

Paid Rs.420 in cash for old rags

514

Aug-29

Received a cheque of Rs.78000 from Tridev co.

515

Aug-30

Paid Rs.160 in cash for cold drinks & snacks to customers

516

Aug-30

Purchased the following goods & payment made by cheque

Items	Quantity (in Piece)	Rate Per Piece (Rs)	Value	Input CGST	Input SGST	Total
Heavy Tube	100	700	70000	6%	6%	78400

517

Aug-30

Paid Rs. 770 in cash for octroi on purchase made.

518

Aug-31

He paid Rs.1700 in cash to accountant as accounting charges

519

Aug-31

He sold  the following goods & received the cheque for the same

Items	Quantity (in Piece)	Rate Per Piece (Rs)	Value	Output CGST	Output SGST	Total
Heavy Tube	50	900	45000	6%	6%	50400

520

Aug-31

Paid Rs.450 in cash for carriage outward on sold goods.

521

Aug-31

He sold  the following goods & received the cheque for the same

Items	Quantity (in Piece)	Rate Per Piece (Rs)	Value	Output CGST	Output SGST	Total
Heavy Tube	50	5500	275000	6%	6%	308000

522

Aug-31

GST adjustment entry