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Computer&LanguageCenter
Janakpur, Dhanusha, Nepal
Dial: 041-525401
E-mail: perfectorg@gmail.com
Computer Accounting
Project_01
Create a Company called Raja Traders and Create following Ledgers:
S.N
Account Heading
Group / Schedule
Item Of
Cash A/c
Cash In Hand
B/S
Cash In Hand
B/S
Capital A/c
Capital Account
B/S
Bank Account
B/S
Bank Account
B/S
Sundry Debtors
B/S
Sundry Debtors
B/S
Sundry Creditors
B/S
Sundry Creditors
B/S
10
Purchase A/c
Purchase Account
Trading
11
Purchase Account
Trading
12
Sales A/c
Sales Account
Trading
13
Sales Account
Trading
14
Direct Expenses
Trading
15
Direct Income
Trading
16
Direct Expenses
Trading
17
Indirect Expenses
P/L
18
Vat A/c
B/S
19
TDS A/c
B/S
20
Salary A/c
Indirect Expenses
P/L
21
Rent A/c
Indirect Expenses
P/L
22
Indirect Expenses
P/L
23
Stationary A/c
Indirect Expenses
P/L
24
Indirect Expenses
P/L
25
Indirect Expenses
P/L
26
Indirect Expenses
P/L
27
Indirect Income
P/L
28
Indirect Expenses
P/L
29
Indirect Expenses
P/L
30
Indirect Income
P/L
31
Indirect Expenses
P/L
32
Indirect Income
P/L
33
Depreciation A/c
Indirect Expenses
P/L
34
Appreciation A/c
Indirect Income
P/L
35
Indirect Expenses
P/L
36
Furniture A/c
Fixed Assets
B/S
37
Machinery A/c
Fixed Assets
B/S
38
Fixed Assets
B/S
39
Current Assets
B/S
40
Direct Expenses
Trading
41
Wages A/c
Direct Expenses
Trading
42
Direct Expenses
Trading
43
Direct Expenses
Trading
44
Investment
B/S
45
Investment
B/S
46
Loan Liabilities
B/S
47
Indirect Expenses
P/L
48
Indirect Expenses
P/L
49
Indirect Expenses
P/L
50
Indirect Expenses
P/L
51
Indirect Expenses
P/L
52
B/S
53
B/S
54
B/S
55
B/S
The End....!
Have a Nice Time......!
PSP
Computer&LanguageCenter
Janakpur, Dhanusha, Nepal
Dial: 041-525401
E-mail: perfectorg@gmail.com
Computer Accounting
Project_02
Create any company and pass the following entries.
1. Business started with cash Rs. 1,00,000 on 01-01-2012.
2. Deposited cash Rs. 20,000 Nepal Bank Ltd on 02-01-2012.
3. Deposited cash Rs. 10,000 in Nepal Investment Bank on 05-01-2012.
4. Paid Rs.10000 to Mr. Ram as Salary on 15-01-2012.
5. Received Rs. 200 from Nepal Bank Ltd as Bank Interest 01-02-2012.
6. Withdrawn Rs. 5000 from Nepal Investment Bank Ltd on 15-02-2012.
7. Deposited Rs 2000 in Nepal Bank Ltd on 25-02-2012.
8. Rs. 2500 was transferred from Nepal Investment Bank Ltd to Nepal Bank Ltd on 05-03-2012.
9. Mr. Shyam a Customer deposited Rs 2000 in Nepal Investment Bank 26-03-2012.
10. Salary Paid to Mr. Lala in Cash Rs. 5000 and a cheque of Nepal Investment Bank Ltd for Rs. 3000
on 05-04-2012.
11. Paid Rs 300 for Stationery used in Office on 01-05-2012.
12. A cheque of Nepal Bank Ltd for Rs. 2000 was issued to Boss on 02-05-2012.
13. Deposited Rs. 1000 in Nepal Bank Ltd & Rs.1000 in Nepal Investment Bank 30-05-2012.
14. Rs. 150 received by selling Scrap Goods on 30-05-2012.
15. Rs. 5000 Paid to Boss on 30-05-2012.
The End....!
Have a Nice Time......!
PSP
Computer&LanguageCenter
Janakpur, Dhanusha, Nepal
Dial: 041-525401
E-mail: perfectorg@gmail.com
Computer Accounting
Project_03
Pass the following entries in Sohan Traders, Ghanta Ghar, Birjung.
1. Business started with Cash, Furniture and Machinery Rs. 1,00,000, 50,000 and 75,000 respectively
on 01-01-2012.
2. Furniture purchased Rs. 10,000 from Hari Furniture House on 01-01-2012.
3. Deposited cash Rs. 20,000 Nepal Bank Ltd on 02-01-2012.
4. A Computer purchased in Rs. 20000 from Abc Computers on 02-01-2012.
5. Deposited cash Rs. 10,000 in Nepal Investment Bank on 05-01-2012.
6. Paid Rs.10000 to Miss Ramita as Salary on 15-01-2012.
7. Computer sold in Rs. 18000 to Mr. Lalit Kumar on 25-01-2012.
8. Cash Rs. 6000 and a cheque of Nepal Bank for Rs. 4000 given to Hari Furniture House on 26-012012.
9. Received Rs. 100 from Nepal Bank Ltd as Bank Interest 01-02-2012.
10. Depreciation Charged on Computer Rs. 2000 on 01-02-2012.
11. Mr. Lalit Kumar Deposited Rs. 8000 in Nepal Bank Ltd on 02-02-2012.
12. Withdrawn Rs. 5000 from Nepal Investment Bank Ltd on 15-02-2012.
13. Deposited Rs 2000 in Nepal Bank Ltd on 25-02-2012.
14. Mr. Lalit Kumar Deposited dues amount in Nepal Investment Bank on 25-02-2012.
15. Rs. 2500 was transferred from Nepal Investment Bank Ltd to Nepal Bank Ltd on 05-03-2012.
16. Mr. Shyam a Customer deposited Rs 2000 in Nepal Investment Bank 26-03-2012.
17. Cash Rs. 10000 paid to Hari Furniture House on 26-03-2012.
18. Salary Paid to Mr. Lala in Cash Rs. 5000 and a cheque of Nepal Investment Bank Ltd for Rs. 3000
on 05-04-2012.
19. Cash Rs15000 and a cheque of Nepal Investment Bank For Rs. 2000 issued to Abc Traders on 0504-2012.
20. Paid Rs 300 for Stationery used in Office on 01-05-2012.
21. A cheque of Nepal Bank Ltd for Rs. 2000 was issued to Boss on 02-05-2012.
22. Deposited Rs. 1000 in Nepal Bank Ltd & Rs. 1000 in Nepal Investment Bank 30-05-2012.
23. Depreciation Charged on Furniture Rs. 5000 on 30-05-2012.
24. Furniture Sold of Rs. 6000 to Sabina Traders on 30-05-2012.
25. Rs. 150 received by selling Scrap Goods on 30-05-2012.
26. Rs. 5000 Paid to Boss on 30-05-2012.
27. Sabina Traders Paid Rs. 4000 on 01-06-2012.
28. Cash Paid Rs. 3000 to Siba Suppliers (A Creditor) as advance on 05-06-2012.
29. Sabina Traders Deposited Rs 2000 in Nepal Bank Ltd on 10-06-2012.
30. A Fan Purchased in Rs. 1500 and a cheque of Nepal Investment Bank was issued for Payment on
15-06-2012.
The End....!
Have a Nice Time......!
PSP
Computer&LanguageCenter
Janakpur, Dhanusha, Nepal
Dial: 041-525401
E-mail: perfectorg@gmail.com
Computer Accounting
Project_04
Create a Company called Shankar TV House and Create following Inventory Relating Items:
Company Name
Under
Quantity Added?
LG
Primary
Yes
Sony
Primary
Yes
Philips
Primary
Yes
Samsung
Primary
Yes
Categories Name
Under
14 Inch
Primary
17 Inch
Primary
21 Inch
Primary
26 Inch
Primary
Measurement Symbol
Formal Name
Decimal Places
Kg
Kilogram
Ltr
Liter
Mtr
Miter
Pcs
Pieces
Crt
Cartoon
Godown Name
Under
Primary
Primary
Primary
Item Name
Under
Categories
Measurement
Opening?
14 Lg Tv
LG
14 Inch
Pcs
17 Lg Tv
LG
17 Inch
Pcs
21 Lg Tv
LG
21 Inch
Pcs
26 Lg Tv
LG
26 Inch
Pcs
14 Sony Tv
Sony
14 Inch
Pcs
17 Sony Tv
Sony
17 Inch
Pcs
21 Sony Tv
Sony
21 Inch
Pcs
26 Sony Tv
Sony
26 Inch
Pcs
14 Philips Tv
Philips
14 Inch
Pcs
10
17 Philips Tv
Philips
17 Inch
Pcs
11
21 Philips Tv
Philips
21 Inch
Pcs
12
26 Philips Tv
Philips
26 Inch
Pcs
13
14 Samsung Tv
Samsung
14 Inch
Pcs
14
17 Samsung Tv
Samsung
17 Inch
Pcs
15
21 Samsung Tv
Samsung
21 Inch
Pcs
16
26 Samsung Tv
Samsung
26 Inch
Pcs
The End....!
Have a Nice Time......!
PSP
Computer&LanguageCenter
Janakpur, Dhanusha, Nepal
Dial: 041-525401
E-mail: perfectorg@gmail.com
Computer Accounting
Project_05
Create any company and pass the following entries.
1. Ram started business with cash, furniture and machinery Rs.50, 000 Rs. 20,000 and Rs.