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Com. Accounting Record.

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36 views

Com. Accounting Record.

Record

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shivsms001
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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[-Salol Nae ofthe ledges | Oeder | 1] satentes indies _expenow | 30,000 2 | Berk Hiedited_expenner | 20, 000 8 |_stotonaty antec engenoe | S000 4 | Raita Fined tet | 40,000 | wactinay [rina ave [e,000 |] 6 | Pexchoses Perch, 000 2 | copitat capital 600,000 8 [comminien veaind [Trdreck teeane | 101050 | sates Sat 105,08 fo Vo [Depreciation oP Andivect €xpenge | 22000 —————e Sw T Ss Tndiveet Outchanding Rent _ eongense 12 [Depreciation on madiinay [22 | a2 40 | extense she + Gateway of Tally > Repats > Profit Poth cup: Porm : Dioplay oF PREL Z loss ale Be a ale Dinpay of Galarce sheet Gateway of “Tlly> Repeats —> Clarce shat YM Ragedh Started nines ash coah RS. °,00,000 i) Purdared Bo CIv's @ Wwy000 ath for cash. Ti) Pid caioge on Peridhare (S- 2000 WW) Sold (LCs @ 12,000 ah For anh WW) gad to Civ's @ (2000 each to Rant kant 4) Rid salapien RS 2000 anh Rent RS 1 000 Prepne PBL ANC ‘Shere + ckep 4t Cention of corfung atl + Gakeany of Tatty > Comgony info —> Alta, SS creote Step 2: Creation of tedger Paty + Gateaay, of “lly => Atourting, ‘fo > tedget > Multiple —> Create Sale Nome of jhe Weiaet | undes | open al 2: x R S. Me Rages Caghia Capita jPuctchone | Pavcase | i Putchane [neck eng iss ——|_Laies Gaosties Tedbsect exe a a 6 | Rent Inditeck xP | Rairiikorst Sundsy debtor Sep + Creston of Accualing vouchers Toth = Galey of “Aly > Actountig voeher | — he FS, ee oar le [Se] Jeet Ac | To 00 fas capital le, san) ee) (Being we Gajeah tant ‘eusinen ith Cou) |Peetchone AML er wr [loi | no | ned a] oboe ue) (ong Pea 0 eG yen tach For ah) Convige on warde ae vr [200 a] wom ae eles erg paid Comige on Punchace © 2s 2000) (osh AE wo [rime aly af Tess ake Yeo | (8) tseing wld 2 CW's @ C10 mateo) LL, UU eee € PPP PPP PPE trite lute le Poirier Ale, 61 [roo Stes To Sales ALC Nooo | (Fs) & Vera, cad to crus @ tooo och +o tajpikant) Galeria Ae ov | ra Fayre Lo. 6 To aah ate @s) (Berg, satin Bt @ HS L000) Rank Ie or [tow a wo wah Ale 000 | Pay (Being, fart pid @ RS (s) tooo) Shep 4, Dinpy of Pref A loss ale Path Goteny of lly —> Repeats —> Profit Aras Ale Teceed rp ppe enact eh dopa pee oe & Gdik the foliowing Araniactions: {- Cought goode ith €8.5,550 alter j Re 4000 fie Sold Goods Yo ojo RE. SoD alter ik +0 Rg 3000 ik CoSh veceivd From Kame — S.l000,, alter ik 0 evishora, ive Paid aah fo “doy Re: (ao paler to konk hops chep 12 Cetin of Conpany Pore > Matewny of TAly > Comany info 3 Pith > create Shep 2 + Creation of ledger pain + Geka) oF Tally > Aecourting wfo > jedget > enuttipie —> crete fio. Surdty DebtoY | 500d kameth Gundy Debtor | 1000 [doy | say cron 2 hep B2 Atreation of teger ain 2 ety of aly > Bama nfo > Sgt 5 multiple > Alter ctep at Creation oF Aetounking, vonclers 2 Galany of Tally > Aconrtir onda (Boeing (aslo Yeeaived fom trisha) Rank ate. wr 4 To wh Ale (erry cash Paid to bank) Sep 52 Dloplay OF Day Book Pain 2 Gahoomy of Tilly > Display -> Dey Ea pp tHe f Ld. CTS. ‘np PPLLL LL. Pep V+ Prepare funds flo From the — given information blot : haps: ag: Cleation of conan Ran + ean of “Tally —> Canpary fo > pr aFy 5 Clente + Gestion of telgor foes ee + Gateiny of Tally Prtoaanting Info > \elget <> igltiple—> Cente a ze [6 6 “ode duktors * ekg & = Alten oF oth _e Ralls Euteany of aly Accoutng info teget > we > Aber > Cosh (srodify wsith woo un 480000, see 42 Disha of Gunde How Z uatesoy dP “lly > Osplay—> Fund ey ase 4 ers Ve Prepare a Cosh -Plow etohered for the Following (ah ronctions. 8) Anil brayhr in cash foomda Capital S.%5000 1) Deposited into loark. Re 66000 c) Purchased Goods FL 4000 ) gale of Qoode vastth RE 2100 ©) Paid 40 Ganeslr (a supper) RS. 15000 F)Recsived Prom Horr? @ Customer) RS-1#000 ethers + hee 42 Creal a Covfony : ath + Gohuany of “ally> gory WFO —> aweahy > Crete sep 21 Creston of bgey path 2 alewey of Tally > carting nfo —> ledger > multiple > Crete [Sno] slnme of the ledges | Udon x | oats cagital | agital [2 | cath ot So fant |_x |e | et el cates Gales & | Ganesh Sardi cyeditoy |” | S| Hott Sundry debtor 2 Sep’ + Creation of Petounting vouwhers Fair + Gateway of “Tally > Accounting vonthers tel Pastas fot an foc na “oe Cash ale, oF fascwo Recap [OP Sersominc” [fone fet facing anid wmght in ash owntds Capital Pe 500) fark AIO BY [eon (ook To ah Fic Saneon) (Fa) (aeing Cash Deposited into ‘oanke) x) FPuarchooe Ale. we [2000 Pas a] | 3: Te aha er | (ea) = (Reing gous Puichased) 3 Casto ale, or fate] [aes 2 * To Soles Ale 100 Trey a [Geing goodo _ soll) 3 Gane Ale ov 2 Js To wsh ale, a (Being gol Fold to Ganesh] 4 lon ale BY | o00 teaipt| 2| | « “To toni ale "800 Vee) sg om te fo ta 3 ‘Dieplay of Cah Flow Gateuony of Tatty > Sisplay > tahflow Dr rrADIAAIDIFIFTIITITT TO OD eee 5 vdvdeddedddoddedec oll Operiny holonce + Capital - '5on00 Nodhineny ~ 5000 Cony - 4500 Lond - sob Plant - ‘30000 Bonk - 25000 Steps Poth \6- Prepare catia fron He foltouoing information: Tronmetions: Purdraved % ood> 410m Sita (cos) ~ 4¢500 said goods for cosy - 1500 Sold Joods +o Geeta - ovo Paid Salories - 2000 Setting GHP - 1500 Distribution enp ~ S00 grep 4 * Creokion af ComPany Rath > Yate, of Tally 3 Compeiny info AL AFSD Create gree 2 CNeation of ledget Gortevany of Tally S FrCtounting info > ledges —> muitiple —> Creote i Po} sto surety cry | | gtepd + Creation of Actowtting vouchers Putin ~ Gateway of Tally > Pictounting Vouchers Dotel “Porticutor Delt Anat (Yedk endl vous ol “Purchone. ALC W | 4500 4500 \\S00 \wyo0 To cosh AC \¥ oD \000 a] ets Tes 8 \ Andi a Teen A. (Being Purchored Goods from Gta tot cash) Cash Alc a To sales Alc Urely goods sold far cash) Geeta Ale yy SolomieS PC To cosh AIC (Being Salanties paid ) set4; PPPS. aelaia . Lhe dda anda F220 000 ? | I _ Salivg CrFeRH Ae OFT S00 6 To Gn AC ‘S00 (Reig teid-to salig eng) leon \s) Dihieain Op nic ot | soo pk To (oah Ale %0 | Es) (heey fatd Ap distin) oe chee 42 Diapay of tao Patin + Cateany, oF Tally > fotio baal 1 Poms Followsi : Shectements - + Ashok — Shaika uniness cath RS. 100000 > Puavchone rrachinedy Dor FS - $0000 ard furniture for RS. |p000 3- Paid amount for Rent RS- 1000 4- Depesits 2g, 10000 in Rank 5 Puschane OF goods fo &S-20000 From my-fam an Credit & Sold goods to MT- fakdh for Rs- 10000 A: Rasen colt tawa from Kounk Lor Peraonal Une - g: BithdYaws R& 1000 For officeure- "4 Tawocliow and Display Einanefor} a: Renived Canary Horn Mt Raleat lo- Paid to Mt-Ram Cteps = chee 1 CNeotion of comPony ‘ Gqarerony ot Tally => Conny who — cxente a a Cotati’ of ledgex * Gateany a Tally 3 pcoonrling iio —>_ ledge > _ mitiple Roto > ALE Forty Atinore Yeo Ao SS | Grsibe Siycd net {tect 4 edlvect np | Sank Bonk Box, Sandy Creditor | exy-fabay __ | sundny es i ravings, cogital office Cxpene | Andivect_ exp hep 2 Creaan OF Actounking, vouchers Pati Gatuony of Tally —P Acceurting Vouchers Inte | Parifoutar, anf ly) Cosh Mle wt | tet 4 “To Agrok’s copied Ale 1.0000 | (Fe) (Gein, vet- Ram cheated, ‘eusinets wsithosh) Bonk AAC oF [roe Gna 2 To wh Ale, tomo |e) Ceri, coal depsted into as Office “expen le OF | a0 Poyuest a “To cash, tao es) casing Givin 8 meee Fatane BIC vi [0x00 agree 4 To cahale \eato | U5) (weing mid gos Ganev) Mockiveyy ale. st | 500 [Fagen to coun AL Soj100 io © Veeeng) mech pachand) to We BT 000 Pagnell To coan ae wo | 5 © | Ceing ted pail) Puttar Ale pt 2.0)000 [Pietchone | mero Boon le 20,000 | (Fa) 9 [feceg gond. Pathan fom 3 an) Gotan Ae. 3 wm | | ss Tw soles Vo yene (6a) 21 Gey qth coud 4o tabs) wet Ae er few [oo [tawd To Ashok Y crpited Ale, ° (es) * oon witltan fot eS on ele) To Ae or Toye tenant io & To ott Rae AL ome | (ee) Ccebg cur read om 8 E -| wba Ae ae u “Te Coan ale 20,600 @) I Yewycain gr be trrtam) Grea s Depey of Flrancl Stork yt Dibphy oF Plafith len Ak eS ae ay 18) 4 piaphg, of alana Shact at Fath i eusny of Tay —> Balances! z “ps a3] 1B Record the followi hamactions in the Lookt of “po “Tle Allert Je Brothers” ond dinplay Tria) Balance , “po | Pofit and Wis Mtcount and Ralante Sheet - Re 4. Moet Stats loutines eoith Rg . 50,000 ip, Steps + “ strep 4: Corestion of ComPany | a. Fath ~ Coereney of Tally => Lorfaay wfo ™ pie e€ > Create TERY] Sep 2: Creation of — ledget : > Path : Gateuan of ally > courting info — = fedlget —> multiple ay Crete ar a yi Pe 0 Gap © + Crtion of Aouting vouchers Fath 2 Galuory of Tally —> Actourting Vouchers Kscig mnchinery patcioe!) fader eo s To @sh Ale ve (et sods Parchined fo% 0 ho ne oT « “To Salen Bie {tieg gow sotd ) poate Bac took it at ig leaadlins * ‘50909 Jenipt a “To All's capital Ae 0,000 | (6) Ging, bet Gk Suninen sity Gah) TH wen we OY «| wD Cah + Era roo |V) (seg car depend into $8) tank) Firriteve Ale 08 Tm 3] to ah ate 0 | U6) (acing Fucitrre Porehwoed) wothineyy Ale toe nd 4 u vowo0 | sh ale (fr) ro Fac] veo |") — Fo00 ole G0 | ee) a IH a sidelddunine > To. yulhata keco Fusion Ae OF tung Joao’ Racism waa Xo) Traegiare Tent ne [SO cng “Teepe vod Bd ey _chevee) To Lane Ale woo Fg (es) Fyre ier et | 2800 a | Pom deer conte toxing Typeite pater Eom oivetel Type 1100 Pitchine. (és) cep & + Display oF Fepart 1 Dinpiag, of profit & lass Ale Ln) ba pan 2 Gaeng of aly > PATER BE IC + plapiy of Ralarte shed te og ett fey 7 Bioplay of Tel Gates oan 2 Gphany oF Tay > DIARY Balance > Trial g th sdersrtte: ifs W Clete 5 Gundy dibter edaide your sabe ord S Surdty dhbtot inst yout cle. Simtlaly, create Gaby credit onde pour lle and 5 sky edit ine yar totes Shape skp bt Craton oF Confany F F , => Company info > altsfs cea ae ony sep > aslon of edger \ a + Gey of ly > Aecig info > Iefer —> multiple > Crate Nome of tne bed Unde Operica bal | 0: iy Ooi ts lity Delta a Sadi Dela wt nde Deda oy Out 0 wii dtr wi ita 7 nC 1 oi Coit Mae dg Taint is 2% ots | ok Stoodis Trelsrt i it Saks A So Sttitt4 eet at aaa PIII N m a we da Cadi B: aL: and Leditat Wye Sods Ceeltat a] caw ky ciib to] sate ir coadiler i fs 25° MY-Niimal hoa the followin month of Api. z . Lramacton a i the wake Jontnal “Crtries fo1 the 4ansaction 10 april Commenced busines caith capital |, 00,000 \ pert Purchased goods fom Vertu foY 20,00 a7 iy _iPS w Api = Purtchaod Goods FoY Conky 18,900 Ss ah agi Putchaoed goods From Abhiram for cash 4,000 caps 16" pest! Bought gouds from Shyam on credit 18,000 Cyection of ledger Poth ° Gateway of Tally > Aetownting info —> kdgev > multiple create a ue ma be 4 / YY n 1 UU VY VL 4 / tam ru t vd 7 = L a> im Po ip Po Po po mv § Creation of Actountirg vouchers A ' a s Gartevany of Tally 3 Accounting Vouchers! a 2 Lo [vancher | rer Cash Alc ae rea To fapital Ale {00,000 fo (Being business started) i Purchone AIC bY : Purchase RS To vee AIC (Ea) . (Being goods purchased rom =~ rT > ra Purtchane x : 1000 (€4) —te a = Purchooe ALC 1 To Abitam alc 000 Peachace “4 ; (fa) i Og Purchooe AIC : To Shpmale ae » (Being govilo puschared .A7om (Fa) Shyam ) 42. aadddsnpnnesgeey: Be =e “Se att ve p pp et A Tirun ale oF PMaail] “To sales Ale (eeing gees sad to “etd Cash me cy To sos Ale Ceing goods saa’) Pg vis Ale C To wale Alc (cing guce sold 40 lw) 2d") Pawvay Alc iy “To Salen ale. a 21 i) cing anda Sd $0 om) Me Ae a - “Tepe wine "lig uh te) Gla inn eT athe] To Tain ae, se ge ehed trom Dawgs Ale. Gs api et oie ae |__Tese HERAT Diphy af day bak abr, Galoany oF Tally —D_DBphey D- Joutnaline j hooves of = - a eta Shey Gols gall to tak 60,000 4 May Loan Givers to Bhuvany 20,000 4 yoy) Pod Gs to vertu — 20,000 By. —aio ‘ my 5 Nay « Paid to vem toy theyre 1000 SMyoy! (aso yeuived From Totun — !2,000 og s\May = Tooke lean from pnw 18,000 - ~ eke i Steps Fr We gee L* Creativ of company = Pott 2 Gateway of Tally Comparny info —> AHas a a create. ae Arp 2" Creation of ledger 7 Parln Aatewoay of Tally —> Accounting info —> > “create ledger —2 multiple cep a. Crection oP Accounting vonchers aS Accourtieg vouchers Bhavan Me oe To lean Ale J (Being lo00 given to @huvan) mia 20,000 | (£6 ) Veet A\C 'Sjov0 Payment | To tank AIC. 1S)000 | (65) (Being Pod to VENA ly Chur) Deeat aaa ee nn a A AX say Ao TaYen alc (Geing Cooh vecsived bom Tarun ) I2,000 ne a 2 au ayey as wy | & self, [ae 1500 pe SY] eg] Beem ate Come es cig eth > en) BS oak we, by | S00 ei SB feta oe pom sor fees) a (ery chone ened bom SB} ae | & Friel Conpaes Ale OF [000 (Perot BI |e “To Bane Ale fae | Bh | Maley teat so tee eeceni) oe Gab Ale or [smo eat me | ct “lo bark Ale | SBS] | ny ficerg ah eittno tom = Soak) = office une Ale ao Bm Aaa ree a "To Bonk Ake ~ a ie feng tides trom tak 4 7 = eHfaws ) Loan Al aoe ae | [os een a Si |e feove: Peet My |exsng, coh ated om Shaan a so Ieos_attowrt) Desir, Ae or fe Toxo [et vag fo bank ale wy tee) (erg den fron, ta 9 el oe) keg <4 Diag OF Day Cook, fain * Gala of Hy > Displey > Day book + e sans nia wees at “6 22 wire Journal enbiies in the loooke of chikky ke Stes ond Pott them into yelevant ledger accourts. a 10 June > Paid vooges 12,000 we June » Paid Yert by cheque 10,000 ie June ~ Paid Solety 4o MY. Chavon 42,000 \a” June = Purchased Stationery From Kagan & Lo cand poid by cheywe 5,000 awl SSL: fo 4 cu 1s que: Received intetat 14,000 “pS 19 June: Received Commi midn by chane 1o000 a 8” June Rent Tecined Yom my: Mody 3,00b ~ a June: Jrtevest yeaived from mir aijju by : Chine 10,000 20” Sune! Cosine poid on putchane ot qore 3,000 ‘ a’ June. castioge Pad on sale of gowks 2,0 — — Steps! — P —_—_ ; ee Step + Creation of Company > Fath + Gateway of Tally > Company info —> Alefs i. a * => crete step2 ! Geatior of tedger Toth : Gateway of 0) > Accoowting info —» bedgey —> multiple —S crede _ me LOLS $ fese | chore —_| ee oe | Lod Purchane onnminnov) ree riketwst Yeoulved, Tnditect inte 20 Divect cx Creotion of Actowrting voushers ting vouchers eeep 3) + Gateway of Tally > Attowr To cosh Alc (eing woogen paid) a7 5 a [Me cree Bic [Hho = WY || eho To cash Ale how | (ee ) ea oxi cata eid o v0 cl Ewe ||, | Stetiowy aie oy [5000 pet = June ‘fo tonk ale 000 | (ee) m [Being stationary Paachend gad paid ty ce) sh reo fio | [lea 16 June To Tnterst ale wasoo | eth (6c indo! vind!) Bakes ae OF [bro00 ae seg corminin rer 29 Chase Gain Ae or [fm [weal 1B Sne To Real ale i000 \3) eng te teeta sm ak le oF [bao aes es Te Taine Yas tooo |e (eng vk tied om Ragrek [| aunge on pine ate OF Prone a cod 2"Gme| To awn ale ie) Ce catiane pela) A [louige on sie pie oy | Boo Fy 2 Sone “To Goh ale tam [Pom Kein aug mat wee 4 + Display oF Day bak Path + Gattis oF Tatty —> Dipiny —> Prybek jpssae: ee ie ‘a LLLL. a 2% Pang on Yet gon for dhe Felling cash trareations 1) Depritd nto the bone as 201090 ©) Puachaoed fondo PL 3000 4) ale of gh unit Ih ce) paid to Hritick Coppa) #6302 4) heated fom Wohan fostomet) BS ey hep £2 Crain of company > crete step 2. Credle of eager Yor Gelewomy Tally ovo Prepare cook book 2): Ramu tnomght in cash rwardo capital @c.25)010 fain = dewey of Tally 5 compony nfo > Maha 5 acuoting nfo > Hine 3 ere edger > mal SNol wae ofthe Wg | Und Spain Bal 4} tom's copia] | copital ‘ 21 Bank Bank. sft acon + a Sale Sh ite Surdey trdilet Moan enh Dek Stee 32 craton oF pcaunting vouhers Path *Galnany of “Tally —S Actunting vowhers Date | Particulars at nat | Tose IGab Ae or [0 feat “To toms copia ale 7000 | (6) (24mg Rama wraght (wh socal copia tae Me. wer [200 Gara, | te cab ae fem cea) (Ging con depot io fork) Pachnoe Ac. or [Sao Por &) (ooh Ale soo | (ea) eeiag gout pretoned) Tah A or fit [yy | SA w Ap sole Ale 00 YC ¢8) cing gudo sold) (Being quedo Sol Withee Alc or [00 Paymest| & To cooh Ale igi Wi) (cig aid 40 Hrthick) (oah vic br 60° [no opt | ()) “To Mohan Ate. (es) Ceeing ants taabed from Sepa: Disghy of Goh bok Path + Galuony of Tally > Disphy —pdatint Book, i a | a PS | 24 Prepare Gah book c2ith bank Column for a oe follow, fark Evantactiom iio Ardhva ank Seppo | ond arastaio Fork balances Pa a) tolane oJ bank — #S 2,00/000 cl | ©) pid 40 Ramaly by Cheam BS, 10/000 BE | 6) pid to nahoh hy cha bs 25000 i 4) Peivd 4 chan from oni S 3B000 ) Resived a chews $m — Gnita Rs 50/00D steps t gp L Creation of company ath = Galoayy of lly > Compony info > aka crete Gtepr 2 Creation of lelger + Cqatewoog of Tally > Acourting info > See Soe SU ratte eid DEVE act ap (04) n $454 Ce (ea = > Smo, Sure ] ser 8: inn of Actortrg ones a Paths + Gtaany of Tally —S Accounting vourheve py | [a] SW | fot | Pastis Trust at andl “Bee ae | a ae || 1 To Bank Ak. onto | (¢.) aS (ieing flare oh fears) as om Gama Ea ae p 194 S| | To bank Ale PO ces) cme (Geigy paid fo famesh) Mahoh Alc or -S,00 yer fo gankale 353000 ra (Being Paid 40 mabah) Bank ic. or fam |g eh 4 To tani ale 9) (6ehy chan Yeuiveal fom an Rank ale OF hoipt 6. “to sonito ale somo | (¢6) (Geing chow qed $n) le “tite cepa! DiPhy of Gooh bole path’ Guteary Tey —> oie > Oh tok ( 25: Prepare a “trial Balance coith tha give wformation Funtare — 10)000 ob sooo Modbineyy $0,000 Tred Ocbhorg 80,000 | Buivig 4001000 Bin oyatie 30,000 | SS capita) 150.000 Trae ttlton 65,000 | where | = = | = S| epi Craton of comning | = oe on + Gplaey of Tally > Compny info-> asf) = cee > cute | a ES] ctepas Crahon of teen fing info > | BR) putin = cateogy of lly > Aetonilf oS Leger —> mttiple > (rete cls ASS] [sto nome ofthe Mohr [and BS) Taati Gixd and a Ss 2 oti Bed ant as Five asek coisS| Ff at Gapihel aS S| Trede Det Sdardy Deb lE)} [Le yoble or : eee Catverd lability | Bo,eap at fiade_creias Suds crits |_ $5000 EIS] SMB Oy oF TAT Rotance eeUS] Pate! atorey of Tally > ouytey > Tat Boone oUss| 2 5 eit pe re 26 Fon folacing tromadtion and dingy Profit? to ale VM foun ctaits luatnes with @6-2o0000 and dlagoited into Ioank RS. 40;000 2Poid for office building ¢ s000 A Fitnibare R¢ ‘e Yachare Yaw material of “@S. [0000 on Credit fom Mt ish 4 Paid wage RS 2000 ‘© pod Sally t5 10000 ~~ eke steps , etep Le Creation of company leony of Tally > company info > Ait > Chet step 2: Cradlin of « ledger : Fath 2 Galsong of “ally > Acionnbing info —> Helfer a6 Rath = iad 4 fe <3 mltiple > crate nth fe nh a Wy Eo ann ES Yedcec Step 0°. Creation of Accountion vouchers | Pay 8 Crelesoary of. Tally = oe Actourtling vouchers Conn ALE wy To MY. Rams Capital Alc (Reg ret-Ram carted usinen eth Cos'n 2,00 000 | (ee) 40,000 FERRE. office building Ale TO (oh Ale eS — (Reing Paid for office building) = furniture Ale bY Paneer = To jah Ale CAs) “ (Being Prid for fircniture ) i Purchone You mahalo) Alc py Ponchane To mt Avinonh Ale (€a) <=! (Geing Purchane Yow madetal from Irs my Avinanh ) = : Voges Ale nr Poy mar “To cor sic (Boeing Loagen Pordl ) 56. Salas Ae [io tty $2109 | 9900 pany aly Tego] S15 To aah ale |e) ay Cong calany aid) | Bee los am te cain td do. marin ter) amt cembof 200) a | ear ce Be Te alt Ale ‘S000 ceay =) fae aot ct Hoke) ok Bink ate | se Fasipe ck To Tolewt ale. soo | (ea) FIED] PY femcing wt raster tn x ke sarouct } ae 01d wean gape Ae BY a0 lentes en Flo selina. #50 Tore) eS lcseing’ oid ree pape std) a oe OU fieritave Alc oy | 2000 ates Sm [ln To Soles ale 4000 | (ee) e Ceeing oid Fantbare soit) aS Deca aie oy | ool BY] | to ter tetar te eo |S © io rm. EBS ||” ese set tp rent BS | cee: omy of Pit sins Me BS | atm + Galonty oF aly > pryft 4 ww Ae on ny oF any > Pm 2 Prepose Thading jProfit and (om cows and a Rodan chek “from We following « Opening Rohan pent (ps) Tramactions — and les) Copito 400/000 Purchased goods —-20)000 Furinidure \,00)000 sodas 40,000 Cash 30,000 pad paid 1000 Building 2,00,000 salons 3, 000 Machine Yoj000 Af recind 1,900 seer, sree As Creda of Company Roth : Gecexooey of Tally => compas) ce > crete p 2: Credion of ledger Path 2 Gedewoy of Tally > pctonet ig info > leffer > mullipe a cree info alah DP I LLL LLL LEAA hpettre oo eH G Om vt oy fag 27 4 a at Pear z Soy eS sags ge igi Hata ial ata aa FPPA AARP RppCaaa daa = Z y de noe Dh f re Ae: LR REEE, qonon n AAA nnnn HD bbb j nn 7g RRANS Be vi 2B MY Zoid ghasked ustnen with Gh BS. 30,000. 4) Pusthaod 20 Colors Tus @ &s-10,000 ead fev carh b) Paid CosNoge on puoi FS 2,000 c) Sold color Tus @ Rs 12,000 each fr aah A) Gold Color Tus @ kS M000 each +o Sham ©) paid Galatia es 2000 and Red &S I,o00- Pupom PRL ale and Balanee shud Steps cep 4: Craton of Cornpan Path > Gal. wos of “Talla > Company info > alt +F4 > Cre chee 2: (reildon of ledGey Path ' Guay of “ally —> Actoukog info > ledger —> mobtiple —> creak M0 | Name of the ledger Undey Sat 1 Ae | Pte hone a | 2oid's capt | Capital 3 Solon Lalu 4 1 Slayounes | eae S| Salta Tadivek tong o}—teat Hahei x. 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(ety gota colar Tato Shand ts wlan We a Eo) pot 5 | ton wae Ps (eeig) salatien poid) tA He by [100 | icon Pram P "To tanh Ale (es) (Being set pid) Gees: Biney oF pe Coy tne of at oe wong of Taty —S Plait tom Ale Gapog’ of alana ust JE ae Bee | 22 Pupaa We doliacing tsaraadiions cand qerasale Puschooe ayinter- s goods rom Gupta Pe. 10000 Goate rom vijasy B+ S00 caohs dom; Gopi 05 y00d edo from Ram RS S00 Cock ftom shond £5 20,000 Fussihss 05 culit fom XUd.lo FS 07> Sens Step + Caan. of company Fath : Gebuory of Tally —> Compang info ck = bats S400 8: Cualin of Pcowling vous Pats + Galuory of Tally —> Actor voudhus Pasfludass [pita [atin | See FRedane aie tend face Te upla Ale fovww | 4) (tee goede pcan fam tpt) [ Puchine Ale “To vay Ale cecing oc fo vin Pachare 7) para) Patchooe rie | cr) “To top Ale (Being gens choad tron dos) Puschane Ae or To fam Ale (6eing gn fatebacel fumtes) "Poichane NCO rere | “To aimed Oe te) (2g gis "Ptnl oe th aa me oF ood “fo wudeo ate eng furifute Daron 6 les) Gepr: Dawg of Palla Register ‘dios of tug > Display —> Acoust | vk 5 Pusthne — Ragintor Pasctone (es) [20 Gait Wu dollxcing Sramadlfons @) Bog goad wath ee sy550 , alter - 3,000 ©) Goud sold to Asif RS S000, obtes- 2,800 © Coshreuind om Rahion RS [000 alter to,xkslthna, 2) fotd (an to vdag £5 Jom, aller 40 tank Shes: ciee 4 Cline of amin . + Calony of Tally —> Company iho —> plkaF > | cua ‘ster 2 Could of ledger fat + Gahuny of Tally — >) ACtouhing pro. — Salo Ione of theese onder ae ft | Peba Puschane y “ ue [as inty le dow de = as atep 9g, Cualion of Attoursting voucher atin + Gauony of Tally —S> pttourding von chety ripaeher [Da | Pasticaata it mad fre sed] Pumas. Ale | s650 case 4 To Gah Ale 5950 | (64) (eirg Guns Putchaned) Pag Ale oa [Sao a 2 Te salina, ° Ysmo | vee) Eseing Gord cold 40 Ase) Goh Ale by | 1a ape 5 “To tahan Ale tooo en teeta coal ied from fahtan) ale ioe rt ra Ue ah ae "Fao [aoe ('Sezy cash gid 4 vey) ‘Shep 1 Far wang Hedi sell ler and dg bok 1 Gabuoey of Tally > Actousilag Info —> leer Fath Fath § Gidley of Tally > pisply —> Day book 5 matic > Altes pron 5 erlu and 2D rnake cage make Chango. Howadiens 4) priyanka cud Levinas &5 200000 ® CPenel on auourt wcith bak bg 20,000 ©) tagld Furie by Chaves 3,000 Al paid office ud BS SOD ee P cash Salo RS S000 Gest = Guahion of confers ig : Caduony of Tolly a comparg_ info FD alte > sep 2 wen. of Adga fai t of “ally —> pe info lj 7 Lon at chp ete | ta sy ka 4. | Pepatas capital | Cogstal [a= | ants et at Biudand afte nal Tedd Lap S| futchone Posehn = Salus Chuan, of peta vovoluin hep 8 Path = Cedi way of Telly —3 Adcowilings Yourhuto oa Pail zat us a [OR Gb. Ale Br [sone Feaipt \ To Pryertols copie AL. Semane Teg, [Cbg Pingaia, staked Exsinen) Rank Ae By Pom Gon Pee en nd 22000 | Cea) cna with (ag exam oe a ies ANC. or ae Page 4 a To Bank Ac cS (F5) rg Ruriune tegi b Se at 7 Offa tad me OF «| 8 igre a 0 aun Ale @ |e Geirg olice tert Paid) atone nc ope Tartare Me coh ne tswo |" lea) Cexing, Auchare made byt) Gan Pie or [seo eh c To alo A sO | ee) = (beh cash Salo rade) Sep qs Doqmy oF ay oe Porn + Goluay of Tally — Oliay 5 Day book AAAN i a= a D Papa a hank book cotth the following. A) Rolonw of 8B) Rg. 150,000 bY Paid +o MY- Qualys 28. Sop00 C) Potd Gocta RS 251000 Cheyne. 4) coh withdlawn by chan for aff wae & 000d ©) Deporited 0 Chun 2S ¥qu0 and carhes.Sod Sheps Step As (eabion. of Company Pot, + Galway of Tally 5 Company info-> Dlt-+h-9 dake Step 2, Cust of bdgu Patty 2 Cdbecons of Tally > tiny info —> ga —> mbtple 3 owk Cheaarr eee. EJ -SNo| A. | WD | a js 4 Ba ep 3° fan of Petnutivg Yorrehux Parle > Gatuoay of Tally ——S Aetoudliing Voweludy ; » Soy] [oa patil dCi" | cay | Pe or somo] conta i To cash ale 15900) (ea) [Creing tlane od SO actout) TDeRIS AIO BT | Som Pagneit To Bank Ale 0 | Ces) % Thpeing coh pala to terol, fog creat) ar oro Hage a | To bank AC ome 066) (Reng cook paid $e. ey chews) aaa 7 ron Gate, * Th sei ae 2000 | (ea) (6eig con tibdtae 0m Dt fia soe) Rank AIC or af on & “to cash ale hee (eng con dpe io tank) Rank Alc. Ls $4) | capo ots ‘ rn we Ves) stg crams rig? | LS Gtep a1 Dirplay of Bay book Pain Gaioey of Tally 5 Diy Prodi bens tn ae 7 F oa. ryn99an ee —‘aala 6,000 oe! gaep 1: Cust of ComPongy pain! dao of Taly > Gopery ekep 2+ Claflin, of Aalg atts = Galeay af Tally > Arhang cmudtipie > cree info > pA > Cra ifo-> leer —> No] Nona of the lof Lind ng bal | 5, ee ee Cited ancl te 2: | Martina ted a oan 3. | auitding Arudaud | \oupop 4 | capital ‘apltal ono S| pis pauad Coed |_ isan Sher 8 Dire of TU! Balance pain + aeny of “lly > Obphay —) Wiad Bolrane Cutis bat | | —Sundtsciuditens, SO ,000 | Ritts“ Sante busts} |—Capita Ltn. ond | “ep 1 Cane OF com a Rasta Gala of Tally —> Campanas fo —> Ae ekg! Ct of Ohdge Yer sling) of Thy > ening, ro — la => multi! cash Feo cua [sa | wins ¢ 3 5 7 Gres Duphy of balan sut Fath 2 Gatuony of Tally —> Galoner dust Compude Nor Palit Pom fhy gyen dato: Cogitad nteduad 4,00)000 tacined connfnion 2.000 Gah Putthaoes 50,000 lepel ex low (ah Sola 60000 Pag id ert fald S000 geal erp 400 Steet! hes: cuslton op company atin 5 Gib ony of Tall} 5 Comper is > aeafa->caah, siega? Guan af dger Pate Gluceny of aly > Aeconsbing Wo —> bag => mibtle D> cust [Sol Name of the ledge Linder Pezing teal | \ ital Losgitel 20.000_| See pe xX 4,00,.000 fot Sadia np 00 = atin | Todiv Ty won| Jo} legal eno | Srdita emp Love 5 | did emp | 500 Fe eee ater en | enol ee 3: BPAY of Proft Ae rad AIC Tein: Gaduny of Tally —D Ploftt be tas Ale fe a. | PUMA IS ITISL, a 4 [26 Papa a Bolorushast forthe Lollnaiog dtaraction nthe Rocks of Mir. Arif khan. a) Commened Burin RS 50,000 bo) Depgrited Into Rank R& 40,000 C) fudonred Madhiney, Poymudt by Chex RE 80,000 4) goods for 2s Bow Putchaoed t) Sold goods 2 8,ovd €) Galorien R&S 2,00D Crepe 1 cep 1: Cualion of lompang Rath + Galuvay of Tally Company nfo —> alt +F3 > cheep 2. Calin of fedgex Reeth. Galsvony of Tally —> cage info —> ledge —> multiple D> check | Step § + Custom of Aetourtrg Vouchue Fate = Gdlaoy of Tay eens vourbus oslitdasn Toak acl anal Ge | Gah Ale Br | s00 Peni To pid ae sowve | (¢¢) [(Geing busin clade th oo aan Bank Ale oF Conti Bosna (ea) (ea ied ilo ej aah, depot Viking Ale OF paged “To tank Ale es) [Cena machines Prtchaaed cand PAU ti “heu) Paar ale Rader 1 coh at. (Fa) C825 gous for 9 sou Pubcon Con Ale or Tosa Ale Bi (Geing gore Sold foranh) Glas me or “To Gun ate Poy (Beig sebsus pad) | ) S194 | Digiay of Balanathect hs Gahaoey of Tally —> Balance shect

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