TALLY-124

PRACTICE TALLY STUDY-CHAPTER-6

Entry No.

DATE

ENTRIES

601

Sep-4

Mr. Sunder paid salaries by cheque no.55513 Rs 11500 for month August

602

Sep-5

Paid Rs.3500 towards office rent by cheque no.55514 for the month August

603

Sep-6

He purchased the following goods on credit from A2Z Traders:

Items	Quantity (in Piece)	Rate Per Piece (Rs)	Value	Input CGST	Input SGST	Total
Low Tube	110	500	55000	6%	6%	61600

604

Sep-7

He purchased the following goods on credit from Amar &co.

Items	Quantity (in Piece)	Rate Per Piece (Rs)	Value	Input CGST	Input SGST	Total
Super Lamp	50	2100	105000	6%	6%	117600

605

Sep-8

Paid Rs.250 in cash for carriage inward on purchase made.

606

Sep-10

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
Low Tube	100	550	55000	6%	6%	61600

607

Sep-11

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
Super lamp	50	2500	125000	6%	6%	140000

608

Sep-14

Vat payable Rs.1529.50 paid by cheque

609

Sep-15

Mr. Sunder withdrew Rs.6000 from ICICI bank for personal use

610

Sep-17

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	80	900	72000	6%	6%	80640
Super lamp	60	2300	138000	6%	6%	154560
					Total	235200

611

Sep-20

Paid Rs. 1020 in cash for electricity expenses of factory.

612

Sep-22

Paid in cash Rs 550 in cash for office misc. expenses.

613

Sep-25

Paid Rs.350 in cash for telephone bill.

614

Sep-27

He paid Rs.150 in cash for repairs.

615

Sep-28

Bank charges Rs.550 as half yearly bank charges

616

Sep-29

Received Rs.191875 by cheque from Data Tech co.

617

Sep-30

GSTadjustment entry