Enter the following transactions in the voucher entry of Idhayam of Kumbakonam

1.1.2010 Commenced business with cash rs.180000 (F6.Receipt)

Cash a/c Dr 180000 Cash in hand

To capital a/c 180000 Capital

3 Depostied into Indian bank rs.55000 (F4.Contra)

BAnk a/c Dr 55000 Bank

To cashl a/c 55000 Cash in hand

4 Purchases goods for cash rs.22000 (F9.Purchase)

Purchase a/c Dr 22000 Purchase

To cash a/c 22000 Cash in hand

5 Bought goods of Siva rs.72000 (F9.Purchase)

Purchase a/c Dr 72000 Purchase

To Siva a/c 72000 Sundry creditors

8 Cash sales rs.16200 (F8.Sales)

Cash a/c Dr 16200 Cash in hand

To Sales a/c 16200 Sales

11 Cash deposited into Bank rs.23000 (F4.Contra)

Indian Bank a/c Dr 23000 Bank

To Cash a/c 23000 Cash in hand

14 Purchased furniture for cash rs.4000 (F5.Payment)

Furniture a/c Dr 4000 Fixed assets

To Cash a/c 4000 Cash in hand

16 Sold goods to Ram rs.12700 (F8.Sales)

Ram a/c Dr 12700 Sundry Debtors

To Sales a/c 12700 Sales

17 Received cash from Ram rs.12446

Allowed him discount rs.254 * (F6.Receipt)
Cash a/c Dr 12446 Cash in hand
Discount allowed a/c 254 Indirect expenses
To Ram a/c 12700 Sundry Debtors
18 Paid Siva Cash rs.12000
1
 Discount allowed by him rs.240 * (F5.Payment)

Siva a/c Dr 12240 Sundry Creditors

To cash a/c 12000 Cash in hand
To Discount Received a/c 240 Indirect Income

20 Paid Wages rs.1800 (F5.Payment)

Wages a/c Dr 1800 Indirect expneses

To Cash a/c 1800 Cash in hand

21 Sold goods to Raj rs.35000 (F8.Sales)

Raj a/c Dr 35000 Sundry Debtors

To Sales a/c 35000 Sales

22 Paid cash for trade expenses rs.150 (F5.Payment)

Trade expneses a/c Dr 150 Indirect expenses

To Cash a/c 150 Cash in hand

24 Sold goods to Roja rs.23280 (F8.Sales)

Roja a/c Dr 23280 Sundry debtors

To Sales a/c 23280 Sales

25 Received from Raj rs.21000

Allowed him discount rs.525 * (F6.Receipt)
Cash a/c Dr 21000 Cash in hand
Discount allowed a/c 525 Indirect expenses
To Raj a/c 21525 Sundry Debtors
26 Paid Siva cahs on account rs.24000 (F5.Payment)

Siva a/c Dr 24000 Sundry Creditors

To Cash a/c 24000 Cash in hand

28 Sold goods for cash rs.9000 (F8.Sales)

Cash a/c Dr 9000 Cash in hand

To Sales a/c 9000 Sales

29 Paid cash for stationery rs.180 (F5.Payment)

Stationery a/c Dr 180 Indirect expenses

To Cash a/c 180 Cash in hand
30 Paid cash for miscellaneous expenses rs.150 (F5.Payment)

Miscellaneous a/c Dr 150 Indirect expenses

2
To Cash a/c 150 Cash in hand
31 Bought goods from Sri rs.17870 (F9.Purchase)

Purchase a/c Dr 17870 Purchase

To Sri a/c 17870 Sundry Debtors

31 Withdrew Cash for private expenses rs.1480 (F5.Payment)

Drawings a/c Dr 1480 Capital

To Cash a/c 1480 Cash in hand

31 Depreciation on Machinery@ 10% for machinery rs.50000 (F7.Journal)

Depreciation a/c Dr 5000 Indirect expenses

To Machinery a/c 5000 Fixed assets

31 Create Bad debts @ 5% on Sundry Debtors rs.25000 (F7.Journal)

Bad Debts a/c Dr 1250 Indirect expenses

To Sundry Debtors a/c 1250 Sundry debtors

Result : GATEWAY OF TALLY – DISPLAY – DAY BOOK –select Alt+F2 – give DATE from & to 1.1.2010 to
31.1.2010 (Refer Voucher type, Number, amount, narration etc.,)

Result : GATEWAY OF TALLY – DISPLAY – ACCOUNTS BOOKS –LEGER - select EACH ACCOUNTS
LEGER(example. refer to sundry debtors/creditors accounts)