Accounts Practicle First Year

Computer Lab - Practical
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ADVANCED ACCOUNTING
FACULTY OF COMMERCE, OSMANIA UNIVERSITY
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B.Com (All Streams) I Year W.E.F.2009-10
Time: 60 Minutes Record : 10
Skill Test : 20
Total Marks : 30
Note: Problems are to be solved by using computers (Excel/Accounting package).
PROBLEM: 3
STEP:1- ENTER INTO TALLY ACCOUNTING SOFTWARE

Double click on tally icon from the desktop.
STEP:2- CREATION OF COMPANY

Navigation: Company info menu → Create ┘
( Give Name, Address, Financial Year etc)
STEP:3- CREATION OF LEDGER

Path: Gateway of Tally → Accounts info → Ledger → Multiple Ledger → Create
S.NO NAME OF SHARE UNDER

1 Ramu’s capital Capital A/c
2 Bank Bank A/c
3 Purchases Purchases A/c
4 Sales Sales A/c
5 Hrithik Sundry Cr
6 Mohan Sundry Dr
STEP:4- ENTERING TRANSACTIONS INTO VOUCHER

Path: Gateway of Tally → Accounting Voucher
Date Particular L.F. Debit Credit

(Receipt Voucher) i.e. F6
By. Ramu’s capital A/c --------------- Dr 25,000
To Cash A/c 25,000
(Contra Voucher) i.e. F4
By. Bank A/c --------------------------- Dr 20,000
To Cash A/c 20,000
By. Purchases A/c --------------------- Dr 3,000
To Cash A/c 3,000
8,000
By. Cash A/c --------------------------- Dr
8,000
To Sales A/c
http://www.miteshk.webs.com
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ADVANCED ACCOUNTING
By. Hrithik A/c ------------------------ Dr 5,000
To Cash A/c 5,000
By. Cash A/c --------------------------- Dr 6,000
To Mohan A/c 6,000
STEP:5- DISPLAY RESULT

Path: Gateway of Tally → Reports → Display → Accounts Books → Cash Books
→ Gateway of Tally → Report → Balance Sheet.
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ADVANCED ACCOUNTING
PROBLEM: 4



S.NO NAME OF LEDGER UNDER GROUP OPENING BALANCE

1 Bank Bank a/c 20,000
2 Rajesh Sundry Cr -------
3 Mahesh babu Sundry Cr -------
4 Ragini Sundry Dr -------
5 Sneha Sundry Dr -------
Press Four times (Esc) and Accept YES to Save

Press (Esc) and Return to Gateway of Tally


By. Rajesh A/c ------------------------- Dr 10,000
To Bank A/c 10,000
By mohan babu A/c ------------------- Dr 25,000
To Bank A/c 25,000
By. Bank A/c -------------------- Dr 38,000
To Ragini A/c 38,000
50,000
By. Bank A/c -------------------------- Dr
50,000
To Sneha A/c

Path: Gateway of Tally → Reports → Display → Accounts Books → Cash Books
→ Gateway of Tally → Report → Balance Sheet.
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ADVANCED ACCOUNTING
PROBLEM: 5
STEP: 1- ENTER INTO TALLY ACCOUNTING SOFTWARE
STEP: 2- CREATION OF COMPANY

(Give Name, Address, Financial Year etc)
STEP: 3- CREATION OF LEDGER

1 Purchases A/c Purchases a/c ----------
2 Vijay’s A/c Sundry debtors ----------
3 Discount allowed A/c Indirect expenses ----------
4 Anand’s A/c Sundry creditors ----------
5 Discount received A/c Indirect income ----------
STEP: 4- ENTERING TRANSACTIONS INTO VOUCHER

(Payment Voucher) i.e. F5
By. Purchases A/c --------------------Dr. 4,750
To. Cash A/c 4,750
By. Cash A/c ---------------------------Dr. 2,646
To. vijay’s A/c 2,646
By. Discount allowed A/c ------------Dr. 54
To. vijay’s A/c 54
By. Anand’s A/c -----------------------Dr.
5,292
To. Cash A/c
5,292
By. Anand’s A/c -----------------------Dr. 108
To. Discount received A/c 108
STEP: 5- DISPLAY RESULT

Trade discount is not recorded in books of accounts.
Vijay’s a/c is credited with 2700.
Anad’s a/c is debited wuth 5400
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ADVANCED ACCOUNTING
PROBLEM: 6




1 Furniture Fixed asset 10,000
2 Machinery Fixed asset 50,000
3 Building Fixed asset 10,000
4 Capital Capital a/c 15,000
5 Bills payable Current liability 30,000
6 Trade Dr Sundry Dr 80,000
7 Trade Cr Sundry Cr 65,000

STEP:4- NOTE:
Path: Gateway of Tally → Accounting Info → Ledger → Alter → Cash

Path: Gateway of Tally → Display → Balance Sheet.
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ADVANCED ACCOUNTING
PROBLEM: 7




1 Capital Capital A/c ----------
2 SBI Bank A/c ----------
3 Purchases Purchases A/c ----------
4 Sales Sales A/c ----------
5 Rent Indirect Expenses A/c ----------



By. Capital A/c ------------------------Dr. 75,000
To. Cash A/c 75,000
By. SBI A/c ----------------------------Dr. 10,000
To. Cash A/c 10,000
By. Purchase A/c ----------------------Dr. 5,000
To. Cash A/c 5,000
6,000
By. Cash A/c
6,000
To. Sales A/c
By. Rent A/c 600
To. Cash A/c 600

Path: Gateway of Tally → Reports → Display → Accounts Books → Cash Book
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ADVANCED ACCOUNTING
PROBLEM: 8

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ADVANCED ACCOUNTING


1 Capital Capital A/c 200000
2 Machinery Fixed assets A/c 100000
5 Nikhil Sundry Dr ----------
6 Salaries Indirect Exp ----------
7 Selling Exp Indirect Exp ----------


By. Capital A/c ------------------------Dr. 4,500
To. Cash A/c 4,500
By. SBI A/c ----------------------------Dr. 11,500
To. Cash A/c 11,500
(Sales Voucher) i.e. F8
By. Purchase A/c ----------------------Dr. 17,000
To. Cash A/c 17,000
3,000
By. Cash A/c
3,000
To. Sales A/c
By. Rent A/c 1,500
To. Cash A/c 1,500
Path: Gateway of Tally → Display → Profit & loss and Balance Sheet.
PROBLEM: 13


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ADVANCED ACCOUNTING


1 Capital Capital a/c 60,000
2 Motor car Fixed asset 20,000
3 Machinery Fixed assets 10,000
4 Sundry Dr Sundry Dr 15,000
5 Purchases Purchases ----------
6 Sales Sales a/c ----------
7 Wages Indirect Exp ----------
9 Insurance paid Indirect Exp ----------
10 Commission paid Indirect Exp ----------
11 Furniture Fixed asset ----------
12 Outstanding wages Current liability ----------
13 Outstanding salaries Current liability ----------
14 Prepaid insurance Current liability ----------


By. Wages A/c ------------------------Dr. 2,000
To. Cash A/c 2,000
By. Salaries A/c ------------------------Dr. 3,000
To. Cash A/c 3,000
By. Insurance A/c 500
----------------------Dr. 500
To. Cash A/c
200
200
By. Commision A/c -------------------Dr.
To. Cash A/c
20,000
(ReceiptVoucher) i.e. F6 20,000
By. Cash A/c ---------------------------Dr.
To. Sales A/c 12,000
(Payment Voucher) i.e. F5 12,000
By. Purchase A/c ----------------------Dr.
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ADVANCED ACCOUNTING
To. Cash A/c
By. Furniture A/c ----------------------Dr. 2,300
To. Cash A/c
(Journal Voucher) i.e. F7
By. Wages A/c -------------------------Dr. 500
To. Outstanding Wages A/c 500
100
By. Salaries A/c ------------------------Dr.
100
To. Outstanding Salaries A/c
(Journal Voucher) i.e. F7 100
By. Insurance A/c 100
----------------------Dr.
To. Prepaid Insurance A/c
STEP:5- NOTE:

Path: Gateway of Tally → Display → Profit & loss and Balance
PROBLEM: 16

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ADVANCED ACCOUNTING



1 Capital Capital A/c ----------
2 Stationary Indirect Exp ----------
3 Machinery Fixed assets ----------
6 Rent Indirect Exp ----------
8 Commission received Indirect income ----------
10 Outstanding rent Current liability ----------
12 Outstanding machinery Current asset ----------
13 Depreciation Indirect Exp ----------


By. Capital A/c ------------------------Dr. 60,000
To. Cash A/c 60,000
By. Salaries A/c ------------------------Dr. 70,000
To. Cash A/c 70,000
By. Rent A/c ----------------------Dr. 30,000
To. Cash A/c 30,000
5,000
By. Stationary A/c -------------------Dr.
To. Cash A/c
5,000
To. Cash A/c 46,000
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ADVANCED ACCOUNTING
By. Purchase A/c ----------------------Dr.
To. Cash A/c 84,000
By. Machinery A/c --------------------Dr.
To. Cash A/c 81,000
(Receipt Voucher) i.e. F6 81,000
By. Cash A/c -------------------------Dr.
To. Commission received A/c
10,000
10,000
By. Cash A/c ------------------------Dr.
To. Sales A/c
16,500
(Journal Voucher) i.e. F7 16,500
By. Rent A/c ----------------------Dr.
To. Outstanding rent A/c 1,000
By. Furniture A/c ----------------------Dr.
To. Depreciation A/c 23,000
To. Depreciation A/c 3,240
3,240
STEP:5- NOTE:

PROBLEM: 20

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ADVANCED ACCOUNTING



1 Manisha’s capital Capital A/c ----------
2 Carriage on purchase Direct Exp ----------
3 Purchases Purchase A/c ----------
5 Mr. Raju Sundry Dr ----------


By. Manisha’s capital A/c ------------Dr. 5,00,000
To. Cash A/c 5,00,000
By. Colour TV’s A/c ------------------Dr. 2,25,000
To. Cash A/c 2,25,000
By. Carriage on pur A/c --------------Dr. 2,000
To. Cash A/c 2,000
2,00,000
By. Cash A/c -------------------Dr.
2,00,000
To. C TV’s A/c
(Sales Voucher) i.e. F8 60,000
By. Mr Raju A/c ----------------------Dr. 60,000
To. C TV’s A/c
By. Salaries A/c ----------------------Dr. 1,000
To. Cash A/c 1,000
By. Closing stock A/c -----------------Dr. 3,00,000
To. Trading stock A/c 3,00,000
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ADVANCED ACCOUNTING
PROBLEM: 21

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ADVANCED ACCOUNTING


1 Sunitha’s cap a/c Capital a/c ----------
2 Furniture a/c Fixed assets ----------
3 Computer a/c Fixed assets ----------
4 Purchases a/c Purchases a/c ----------
5 Tvs ltd’s a/c Sundry creditors ----------
6 Sales a/c Sales a/c ----------
7 Sunil’s a/c Sundry debtors ----------
8 Salaries a/c Indirect expense ----------
9 Rent a/c Indirect Expenses ----------


By. Cash A/c ---------------------------Dr. 5,00,000
To. Sunitha’s capital A/c 5,00,000
To. Cash A/c 20,000
By. Computer A/c ---------------------Dr.
To. Cash A/c 10,000
10,000
(Purchase Voucher) i.e. F9
By. Purchases A/c --------------------Dr.
50,000
To. Tv’s ltd’s A/c
50,000
By. Purchases A/c ---------------------Dr. 2,00,000
To. Cash A/c 2,00,000
By. Cash A/c ---------------------------Dr. 60,000
By. Sunil’s A/c -------------------------Dr. 2,50,000
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ADVANCED ACCOUNTING
To. Sales A/c 2,50,000
By. Tvs ltd’s A/c -----------------------Dr. 50,000
To. Cash A/c 50,000
By. Cash A/c ---------------------------Dr.
To. Sunil’s A/c 2,50,000
2,50,000
By. Salaries A/c ------------------------Dr.
1,000
To. Cash A/c
1,000
By. Rent A/c 1,500
----------------------------Dr. 1,500
To. Cash A/c
STEP: 5 - DISPLAY RESULT

Path: Gateway of Tally → Display → Profit & Loss A/c.
PROBLEM: 22

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ADVANCED ACCOUNTING



1 Karthik’s capital a/c Capital A/c ----------
2 Purchases a/c Purchases A/c ----------
3 Manoj’s a/c Sundry creditors ----------
4 Salaries a/c Indirect expenses ----------
5 Rent a/c Indirect expenses ----------


By. Cash A/c ---------------------------Dr. 3,00,000
To. Cash A/c 3,00,000
To. Cash A/c 1,50,000
(Purchase Voucher) i.e. F9
To. Cash A/c 1,50,000
3,24,000
By. Cash A/c ---------------------------Dr.
3,24,000
To. Cash A/c
By. Salaries A/c ------------------------Dr. 1,000
To. Sales A/c 1,000
By. Rent A/c 1,000
----------------------------Dr. 1,000
To. Cash A/c
STEP: 5 - CLOSING STOCK

Click on stock info and enter Rs. 27,000
Path: Gateway of Tally → Stock info → C TV Group
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ADVANCED ACCOUNTING

Path: Gateway of Tally → Display → Profit & Loss A/c.
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ADVANCED ACCOUNTING
PROBLEM: 23




2 Birla traders Sundry Dr ----------
3 Kamlesh& sons Sundry Dr ----------
4 Malik & bros Sundry Dr ----------
5 Little Roses Ltd Sundry Dr ----------


By. Birla traders A/c ------------------Dr. 2,000
To. Sales A/c 2,000
By. Kamlesh & sons A/c -------------Dr. 2,000
To. Sales A/c 2,000
By. Malik & bros A/c -----------------Dr. 2,000
To. Sales A/c 2,000
By. Birla traders A/c ------------------Dr.
6500
To. Sales A/c
6,500
By. Little Roses Ltd A/c --------------Dr. 5600
To. Sales A/c 5,600

Path: Gateway of Tally → Display → Sales Book
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ADVANCED ACCOUNTING
PROBLEM: 24




2 Gupta Sundry Cr ----------
3 Vijay Sundry Cr ----------
4 Gopi Sundry Cr ----------
5 Ram Sundry Cr ----------
6 Shashi Sundry Cr ----------
7 Godrej Ltd Sundry Cr ----------


By. Purchases A/c ---------------------Dr. 10,000
To. Gupta A/c 10,000
To. Vijay A/c 5,000
To. Gopi A/c 2,000
5,000
By. Purchases A/c ---------------------Dr.
5,000
To. Ram A/c
To. Shashi A/c 20,000
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ADVANCED ACCOUNTING
To. Godrej Ltd A/c 12,000
To. cash A/c 3,000

Path: Gateway of Tally → Display → Purchase Book
PROBLEM: 28

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ADVANCED ACCOUNTING


1 Bank Bank a/c ----------
2 Rajkumar Sundry Cr ----------
3 Rajni Sundry Dr ----------
4 Ramakant Sundry Cr ----------
5 Sneha Sundry Dr ----------


By. Bank A/c --------------------------Dr. 2,00,000
To. Cash A/c 2,00,000
By. Rajkumar A/c ---------------------Dr. 25,000
To. Bank A/c 25,000
By. Bank A/c ---------------------------Dr. 25,000
To. Rajni A/c 25,000
By. Ramakant A/c ---------------------Dr.
10,000
To. Bank A/c
10,000
By. Bank A/c ---------------------Dr. 8,000
To. Sneha A/c 8,000

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ADVANCED ACCOUNTING
PROBLEM: 30


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ADVANCED ACCOUNTING


1 Capital A/c Capital A/c 5,00,000 Cr.
2 Sundry Creditors A/c Sundry Creditors 50,000 Cr.
3 Bank loan A/c Bank A/c 50,000 Cr.
4 Buildings A/c Fixed assets 4,00,000 Dr.
5 Sundry Debtors A/c Sundry Debtors 1,00,000 Dr.
6 motor car A/c Fixed assets 1,00,000 Dr.



Path: Gateway of Tally → Display → Trial Balance.
PROBLEM: 31


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ADVANCED ACCOUNTING


1 Bank Bank a/c ----------
2 Chiru Sundry Cr ----------
3 Rajni Sundry Dr ----------
4 Ramakant Sundry Cr ----------
5 Sneha Sundry Dr ----------
6 Carriage on purchase Direct Exp ----------
7 Stationary Indirect Exp ----------
8 Machinery Fixed assets ----------
11 Rent Indirect Exp ----------
13 Commission received Indirect income ----------
15 Rajkumar Sundry Cr ----------


By. Bank A/c --------------------------Dr. 2,00,000
To. Cash A/c 2,00,000
By. Rajkumar A/c ---------------------Dr. 25,000
To. Bank A/c 25,000
By. SBI A/c ---------------------------Dr. 10,000
To. Cash A/c 10,000
25,000
By. Bank A/c ---------------------Dr.
25,000
To. Rajni A/c
(Contra Voucher) i.e. F4 250
By. Bank charges A/c -----------------Dr. 250
To. Bank A/c
(Contra Voucher) i.e. F4 25,000
By. Chiru A/c --------------------------Dr.
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ADVANCED ACCOUNTING
To. Bank A/c 25,000
By. Salaries A/c ------------------------Dr. 3,500
To. Bank A/c 3,500
By. Cash A/c ---------------------------Dr.
To. Bank A/c 4,000
4,000
By. Ramakant A/c ---------------------Dr.
10,000
To. Bank A/c
10,000
By. Bank A/c ---------------------------Dr. 8,000
To. Sneha A/c 8,000
By. Commission A/c ------------------Dr. 200
To. Cash A/c 200
By. Salaries A/c ------------------------Dr. 70,000
To. Cash A/c 70,000
By. Birla traders A/c ------------------Dr.
To. Sales A/c 6,500
6,500
By. Little Roses Ltd A/c --------------Dr.
5,600
To. Sales A/c
5,600
By. RentA/c ----------------------------Dr. 30,000
To. cash A/c 30,000
By. Stationary A/c ---------------------Dr. 5,000
To. cash A/c 5,000
By. Furniture A/c ---------------------Dr. 4,60,000
To. cash A/c 4,60,000
To. cash A/c 84,000
To. cash A/c 81,000
81,000
By. Cash A/c ---------------------------Dr.
10,000
To. Commission received A/c
10,000
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ADVANCED ACCOUNTING

PROBLEM: 35



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ADVANCED ACCOUNTING
1 Priyanka’s capital A/c Capital a/c ----------
2 Bank Bank a/c 20,000
3 Purchasers Purchases a/c ----------
4 Furniture Fixed assets ----------
5 Office rent Indirect Exp ----------


By. Priyanka’s cap A/c ---------------Dr. 3,00,000
To. Cash A/c 3,00,000
By. furniture A/c -----------------------Dr. 3,000
To. Bank A/c 3,000
By. Office rent A/c --------------------Dr. 500
To. Cash A/c 500
15,000
To. Cash A/c
15,000
By. Cash A/c ---------------------------Dr. 5,000
To. Sales A/c 5,000

Path: Gateway of Tally → Display → Cash Book.
PROBLEM: 36



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ADVANCED ACCOUNTING
1 Raju’s capital A/c Capital A/c ----------
2 Bank A/c Bank A/c ----------
3 Purchases A/c Purchases A/c ----------
4 Sales A/c Sales A/c ----------
5 Somu’s A/c Sundry creditors ----------


By. Cash A/c --------------------Dr. 45,000
To. Raju’s capital A/c 45,000
By. Bank A/c --------------------Dr. 40,000
To. Cash A/c 40,000
To. Cash A/c 4,000
4,000
By. Cash A/c ------------------Dr.
4,000
To. Sales A/c
By. Somu’s A/c ------------------------Dr. 23,000
To. Bank A/c 23,000

Path: Gateway of Tally → Display → Account Books → Cash / Bank Book.
PROBLEM: 44



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ADVANCED ACCOUNTING
1 Purchases A/c Purchases a/c ----------
2 Vijay’s A/c Sundry debtors ----------
3 Discount allowed A/c Indirect expenses ----------
4 Anand’s A/c Sundry creditors ----------
5 Discount received A/c Indirect income ----------


By. Purchases A/c --------------------Dr. 4,750
To. Cash A/c 4,750
By. Purchases A/c --------------------Dr. 250
By. Cash A/c ---------------------------Dr. 2,646
To. Vijay’s A/c 2,646
54
By. Discount allowed A/c ------------Dr.
54
To. Vijay’s A/c
By. Anand’s A/c ---------------------Dr. 5,292
To. Cash A/c 5,292
By. Anand’s A/c -----------------------Dr. 108

Path: Gateway of Tally → Display → Account Books → Cash / Bank Book.
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ADVANCED ACCOUNTING
PROBLEM: 47




1 Capital Capital a/c 6,00,000
2 Motor car Fixed asset 2,00,000
3 Machinery Fixed assets 1,00,000
4 Sundry Dr Sundry Dr 50,000
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ADVANCED ACCOUNTING
7 Wages Indirect Exp ----------
9 Insurance paid Indirect Exp ----------
10 Commission paid Indirect Exp ----------
11 Outstanding wages Current liability ----------
13 Prepaid insurance Current liability ----------


By. Wages A/c --------------------Dr. 2,000
To. Cash A/c 2,000
By. Salaries A/c --------------------Dr. 3,000
To. Cash A/c 3,000
By. Insurance A/c ---------------------Dr. 500
To. Cash A/c 500
By. Commission A/c ------------------Dr.
200
To. Cash A/c
200
By. Cash A/c ---------------------------Dr. 49,000
To. Cash A/c 28,000
By. Wages A/c --------------Dr. 500
To. Outstanding wages A/c 500
By. Salaries A/c --------------Dr.
To. Outstanding salaries A/c 100
100
By. Insurance A/c --------------Dr.
6,000
To. Prepaid insurance A/c
6,000
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ADVANCED ACCOUNTING
Path: Gateway of Tally → Display → Cash Book.
KNOWLEDG IS POWER

Accounts Practicle First Year

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Computer Lab - Practical

STEP:1- ENTER INTO TALLY ACCOUNTING SOFTWARE

STEP:2- CREATION OF COMPANY

STEP:3- CREATION OF LEDGER

S.NO NAME OF SHARE UNDER

STEP:4- ENTERING TRANSACTIONS INTO VOUCHER

Date Particular L.F. Debit Credit

STEP:5- DISPLAY RESULT

STEP:1- ENTER INTO TALLY ACCOUNTING SOFTWARE

STEP:2- CREATION OF COMPANY

STEP:3- CREATION OF LEDGER

S.NO NAME OF LEDGER UNDER GROUP OPENING BALANCE

Press Four times (Esc) and Accept YES to Save

STEP:4- ENTERING TRANSACTIONS INTO VOUCHER

Date Particular L.F. Debit Credit

STEP:5- DISPLAY RESULT

STEP: 2- CREATION OF COMPANY

STEP: 3- CREATION OF LEDGER

STEP: 4- ENTERING TRANSACTIONS INTO VOUCHER

STEP: 5- DISPLAY RESULT

STEP:1- ENTER INTO TALLY ACCOUNTING SOFTWARE

STEP:2- CREATION OF COMPANY

STEP:3- CREATION OF LEDGER

S.NO NAME OF LEDGER UNDER GROUP OPENING BALANCE

Press Four times (Esc) and Accept YES to Save

STEP:5- DISPLAY RESULT

STEP:1- ENTER INTO TALLY ACCOUNTING SOFTWARE

STEP:2- CREATION OF COMPANY

STEP:3- CREATION OF LEDGER

S.NO NAME OF LEDGER UNDER GROUP OPENING BALANCE

Press Four times (Esc) and Accept YES to Save

STEP:4- ENTERING TRANSACTIONS INTO VOUCHER

Date Particular L.F. Debit Credit

STEP:5- DISPLAY RESULT

STEP:2- CREATION OF COMPANY

STEP:3- CREATION OF LEDGER

S.NO NAME OF LEDGER UNDER GROUP OPENING BALANCE

Press Four times (Esc) and Accept YES to Save

STEP:4- ENTERING TRANSACTIONS INTO VOUCHER

STEP:1- ENTER INTO TALLY ACCOUNTING SOFTWARE

STEP:2- CREATION OF COMPANY

STEP:3- CREATION OF LEDGER

S.NO NAME OF LEDGER UNDER GROUP OPENING BALANCE

Press Four times (Esc) and Accept YES to Save

STEP:4- ENTERING TRANSACTIONS INTO VOUCHER

STEP:6- DISPLAY RESULT

STEP:1- ENTER INTO TALLY ACCOUNTING SOFTWARE

STEP:2- CREATION OF COMPANY

STEP:3- CREATION OF LEDGER

S.NO NAME OF LEDGER UNDER GROUP OPENING BALANCE

Press Four times (Esc) and Accept YES to Save

STEP:4- ENTERING TRANSACTIONS INTO VOUCHER

STEP:6- DISPLAY RESULT

STEP:1- ENTER INTO TALLY ACCOUNTING SOFTWARE

STEP:2- CREATION OF COMPANY

STEP:3- CREATION OF LEDGER

S.NO NAME OF LEDGER UNDER GROUP OPENING BALANCE

Press Four times (Esc) and Accept YES to Save

STEP:4- ENTERING TRANSACTIONS INTO VOUCHER

STEP: 1- ENTER INTO TALLY ACCOUNTING SOFTWARE

STEP: 3- CREATION OF LEDGER

S.NO NAME OF LEDGER UNDER GROUP OPENING BALANCE

Press Four times (Esc) and Accept YES to Save

STEP: 4- ENTERING TRANSACTIONS INTO VOUCHER