tallysolutionsudaypltd – Best Computer Institute, Rajahmundry

JOURNAL ENTRIES OF UDAY P LTD FOR THE F.Y. 2013-14

Date	Particulars	Amount		Tally Group	Tally Voucher
		Dr	Cr
2013
Apr-01	Bank A/c Dr	100000		Bank Accounts	Receipt (F6)
	To Uday Capital a/c		100000	Capital Accounts

May-01	Cash a/c Dr	70000			Contra (F4)
	To Bank a/c		70000

Jun-02	Purchases a/c Dr	10000		Purchase Accounts	Payment (F5)
	To Cash a/c		10000

Aug-01	Purchases a/c Dr	20000			Purchase (F9)
	To Ramesh a/c		20000	Sundry Creditors

Sep-01	Gen Exp A/c Dr	5000		Indirect Expenses	Payment (F5)
	To Cash a/c		5000

Oct-01	Machinery a/c Dr	30000		Fixed Assets	Journal (F7)
	To Krishna A/c		30000	Sundry Creditors

Oct-01	Krishna A/c Dr	30000			Payment (F5)
	To Bank a/c		30000

Oct-02	Cash a/c Dr	50000			Receipt (F6)
	To Sales a/c		50000	Sales Accounts

Nov-01	Carr inwards a/c Dr	2000		Direct Expenses	Payment (F5)
	To Cash a/c		2000

Dec-01	Print & Stationary A/c Dr	1000		Indirect Expenses	Payment (F5)
	To Cash A/c		1000

Dec-02	Wages A/c Dr	5000		Direct Expenses	Payment (F5)
	To Cash A/c		5000

Dec-02	Insurance a/c Dr	3000		Indirect Expenses	Payment (F5)
	To Cash A/c		3000

Dec-31	Venkat A/c Dr	50000		Sundry Debtors	Sales (F8)
	To Sales a/c		50000

Dec-31	Salaries a/c Dr	2000		Indirect Expenses	Payment (F5)
	To Cash A/c		2000

Mar-01	Cash a/c Dr	49000			Receipt (F6)
	Disc Allowed a/c Dr	1000		Indirect Expenses
	To Venkat a/c		50000

Mar-31	Trade Expenses a/c Dr	2000		Direct Expenses	Payment (F5)
	To Cash A/c		2000

Mar-31	Power&Fuel A/c Dr	1000		Direct Expenses	Payment (F5)
	To Cash A/c		1000

T.B.: 2,20,000/-
G.P.: 62,000/-
N.P.: 48,000/-
B/s: 1,68,000/-