Tally With GST Tutorial

Tally With GST Tutorial

Tally Lab Work

Tally is an accounting package.

Alt + F3 ------>

Company Info
Select Company
Shut Company
Create Company
Create Group Company
Alter
Change Tally Vault
Split company Data
Restore
Quit

Alt + F1 -------> Shut Company
F1 ---------> Select Company

How to delete a company?
Alt + F3 --------> Select Alter and press Enter---> Alt + D and press Enter and press again Enter.

Ledger creation:-
GOT ---> Account info ---> Ledger ---> Create

General Ledger's Name	Group	Opening Balance	Dr/Cr
Capital	Capital Account	6,25,000	Cr
General Reserve	Reserve & Surplus	55,000	Cr
Capital Reserve	Reserve & Surplus	45,000	Cr
Profit & Loss Account	Primary	65,000	Cr
O/D at SBI(A/C No. 234234)	Bank O/D A/C	35,000	Cr
Loan from HDFC	Secured Loan	50,000	Cr
Loan from Bajaj Finance	Unsecured Loan	35,000	Cr
M/S Genlite	Sundry Creditors	40,000	Cr
Subham & Sons	Sundry Creditors	35,000	Cr
Shakti India	Sundry Creditors	25,000	Cr
Pre Received Commission	Current Liabilities	55,000	Cr
Outstanding Amc Charges	Current Liabilities	6,000	Cr
Building	Fixed Assets	2,00000	Dr
Machinery	Fixed Assets	1,50,000	Dr
Debenture at ABN Amro	Investments	55,000	Dr
Modern Traders	Sundry Debtors	30,000	Dr
Bearing & Spares	Sundry Debtors	25,000	Dr
Agarwal & Comp.	Sundry Debtors	45,000	Dr
Cash	Cash in hand	60,000	Dr
SBI (A/C No. 23545)	Bank Accounts	3,25,000	Dr
Prepaid Rent	Current Assets	6,500	Dr

Creditors bill details:-

M/S Genlite

Date	Name	Credit days	Amount	Dr/Cr
31-01-2006	Pur/G/101	30	22000	Cr
01-02-2006	Pur/G/155	30	18000	Cr

Subham & Sons

Date	Name	Credit days	Amount	Dr/Cr
02-11-2005	Pur/SS/5601	30	20000	Cr
01-12-2005	Pur/SS/5694	30	15000	Cr

Shakti India

Date	Name	Credit days	Amount	Dr/Cr
02-10-2005	Pur/SI/170	30	15500	Cr
01-11-2005	Pur/SI/274	30	9500	Cr

Debitors bill details:-
Modern Traders

Date	Name	Credit days	Amount	Dr/Cr
01-11-2005	Sal/MT/101	30	18000	Dr
01-02-2006	Sal/MT/155	30	12000	Dr

Bearing & Spares

Date	Name	Credit days	Amount	Dr/Cr
02-09-2005	Sal/BS/5601	30	20000	Dr
01-10-2005	Sal/BS/5694	30	5000	Dr

Agarwal & Co.

Date	Name	Credit days	Amount	Dr/Cr
02-10-2005	Sal/Agc/170	30	25000	Dr
31-03-2006	Sal/Agc/274	30	20000	Dr

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