Vouchering (or) Posting – Basic Accounting Problems in Tally
Problem 1:-
* Mr. Kumar started a new business with — 2,00,000/-
* Furnicher Purchased — 25,000/-
* Computer Purchased — 20,000/-
* Rent paid — 12,000/-
* Net bill paid — 600/-
* Fees received — 8,000/-
* Donation received — 20,000/-
* Printer Purchased — 3,000/-
Problem 2:-
* Mr. Vasu started a new business with — 1,50,000/-
* Books Purchased — 5,000/-
* Stationary Purchased — 1,500/-
* Salary paid — 7,000/-
* Rent received — 12,000/-
* Commission received — 6,000/-
* Interest received — 2,000/-
* Power bill paid — 1,250/-
* Water bill paid — 350/-
* Petty Income — 1600/-
CASH & BANK TRANSACTIONS IN TALLY
Problem 1:-
* Mr.Gopal Started a new business with 1,25,000/-
* He opened a new bank account SBI Bank with Opening balance is 75,000/-
* Computer Purchased through bank 25,000/-
* Mobile Purchased 10,000/-
* Rent paid through bank 15,000/-
* Salary paid through bank 22,000/-
* Donation received 15,000/-
* Commission received through bank 10,500/-
* Computer Purchased 20,000/-
* Petty expenses 950/-
* Computer Purchased through bank 25,000/-
* Interest received through bank 15,500/-
* Mobile was sold 50% Profit.
Problem 2:-
* Mr.Rajesh Started a new business with 1,50,000/-
* He opened a two bank accounts HDFC Bank & Andhra Bank.
(HDFC Opening balance: 75,000/- Andhra Bank Opening balance:25,000/-)
* Furnisher Purchased through HDFC Bank 15,000/-
* Salary paid through Andhra Bank 12,000/-
* Commission Received through Andhra Bank 18,000/-
* Electronics parts Purchased through HDFC Bank 3,500/-
* Computer Purchased through HDFC Bank 28,000/-
* Petty income 750/-
* Power bill paid through Andhra Bank 1,250/-
* Computer was sold 20% loss.
* Interest Received through HDFC Bank 18,000/-
* Rent paid through Andhra Bank 10,000/-
CONTRA – Deposit & Withdraw in Tally
Problem 1:-
* Mr. Raju Started a new business with — 2,50,000/-
* Cash Deposited into SBI —35,000/-
* Vehicle Purchased — 72,000/-
* Computer Purchased through bank — 15,000/-
* Cash Withdraw from SBI — 10,000/-
* Rent Received — 15,000/-
* Cash Deposited into SBI — 20,000/-
* Power bill paid through bank — 1,520/-
* Net bill paid — 600/-
* Commission received through bank — 8000/-
Problem 2:-
* Miss. Sailja started a new business with — 6,00,000/-
* Cash deposited in to Andhra bank —1,00,000/-
* Scooter purchased — 35,000/-
* Computer purchased —17,000/-
* Petty expediences through bank — 5,000/-
* Cash withdraw from Andhra bank — 40,000/-
* Donation received through bank —18,000/-
* Salary paid through bank– 2,000/-
* Computer was sold — 60,000/-
* Petty income — 5,000/-
* Petty income through bank — 3,000/-
Problem 3:-
* Mr. Prasad started a new business with 2,00,000/-
* Cash deposited in to Andhra bank —10,000/-
* Cash deposited in to HDFC bank — 35,000/-
* Cash withdraw from Andhra bank —30,000/-
* Cash withdraw from HDFC bank —15,000/-
* Cash withdraw from Andhra bank —10,000/-
* Cash deposited in to HDFC bank —28,000/-
* Cash deposited in to Andhra bank– 20,000/-
* Cash withdraw from HDFC bank — 10,000/-
* Cash withdraw from Andhra bank — 5,000/-
Bank to Bank Transaction Entries in Tally
Problem 1:-
* Mr. Ganesh Started a new business with a 4,00,000/-
* Cash deposited into SBI 2,00,000/-
* Cash deposited into HDFC 1,00,000/-
* Cash deposited into Andhra bank 1,00,000/-
* Furnicher purchased through SBI 25,000/-
* Travelling expns 800/-
* HDFC bank to SBI bank 15,000/-
* Andhra bank to HDFC bank 42,000/-
* Donation recived through HDFC bank 10,000/-
* SBI bank to HDFC bank 15,500/-
* Andhra bank to SBI bank 23,500/-
* Cash withdraw to Andhra bank 33,000/-
Problem 2:-
* Mr. Sandeep Started a new business with a 6,00,000/-
* Cash deposited into Union bank 1,50,000/-
* Cash deposited into SBI 1,00,000/-
* Cash deposited into Canara bank 1,75,000/-
* Salary received through SBI bank 15,000/-
* Canara bank to SBI bank 25,000/-
* Canara bank to Union bank 15,000/-
* SBI bank to Union bank 35,000/-
* Computer purchased through Union bank 25,000/-
* Cash deposited into Canara bank 1,00,000/-
* Cash withdraw to Union bank 23,000/-
* Union bank to Canara bank 10,000/-
* Petty Income through SBI bank 1,250/-
* Travelling expns 1,800/-
* Cash deposited into Union bank 12,000/-
BANK CHEQUES ENTRIES IN TALLY
* Mr.rajendhra started a new business with 10,00,000/-
* Cash deposited into icic bank 2,00,000/-
* Laptop purchased 35,000/-
* Scooter purchased 20,000/-
* Furnicher purchased 15,000/-
* Cheque issued to mohan rao 15,000/- (Cheque no: 150899)
* Cheque receive from sampath kumar 14,700/-
* Inter net bill paid through bank 1,500/-
* Rent paid by cheque 9,500/-
* Salary paid 15,000/-
* Donation recevied by cheque 22,000/-
* Cash with draw from bank 7,800/-
* Scooter was sold 35,000/-
* Car purchased 1,15,000/-
* Power bill paid through bank 3,500/-
* Cash received from hp gas pvt.ltd through bank 70,000/-
* Rent received by cheque 35,000/-
* Cheque issued to prabhakar rao 12,000/- (Cheque no: 778502)
* Car was sold 2,00,000/-
ERROR RECTIFICATIONS IN TALLY
Problem 1:-
* Miss. Vineela started a new business with 3,00,00/-
* She open new bank account SBI with opening balance 1,50,000/-
* Scooter purchased through bank 18,000/-
* Salary paid 15,000/-
* Furnisher purchased through bank 25,000/-
* Petty income through bank 15,000/-
* Donation received 600/-
* Computer purchased 15,000/-
* Current bill paid 250/-
* Office expanses through bank 32,000/-
Errors:-
* Scooter purchased through bank 80,000/-
* Salary paid through bank 5,500/-
* Petty income 25,000/-
* Donation received through bank 6,000/-
* Current bill paid through bank 1,250/-
* Mobile Purchased 12,000/- (Replace Computer purchased 15,000/- )
Problem 2:-
* Mr.venkat started a new business with 1,00,000/-
* Cash deposited in to andhrabank 10,000/-
* Furnicher purchases 8000/-
* Land purchases 2000/-
* Rent recive through bank 6000/-
* Salary paid 12000/-
* Donation recive through bank 10,000/-
* Wages paid 600/-Errors:-
* Furnicher purchases through bank 800/-
* Land purchaes 20,000/-
* Rent recive 6000/-
* Salary paid through bank 1200/-
DEPRECIATION IN TALLY
Problem 1:-
* Mr.Sampanth Started a new business with 5,00,000/-
* Computer purchased 23,000/-
* Vechile purchased 79,000/-
* Power bill paid 2,500/-
* Furnicher Purchased 13,500/-
* Depreciation on Computer 1,500/-
* Depreciation on Vechile 6,500/-
* Donation Received 15,000/-
* Computer was sold 30% Profit
* Depreciation on Furnicher 1,000/-
Problem 2:-
* Mr.kumar started a new business with 6,00,000/-
* Flat purchases 2,50,000/-
* bike purchases 45,000/-
* Printer purchases 12,000/-
* Depreciation on Printer 1,200/-
* Depreciation on bike 12,000/-
* Printer was sold with 25% profit
* Flat was sold with 100% profit
* Office expediences 3000/-
* Office income 8000/-
Problem 3:-
* Mr.Teja started a new business with 8,00,000/-
* Cash deposited in to SBI 60,000/-
* Car purchases 2,50,000/-
* Cell purchases through bank 14,000/-
* Furnisher purchases through bank 20,000/-
* Cash withdraw from bank 10,000/-
* Depreciation on cell 15,00/-
* Depreciation on Car 25,000/-
* Car was sold 40% Loss
* Cell was sold 9000/-
PARTNER SHIP IN TALLY
Problem 1:-
1. Mr.Ramu and Mr.Ravi invested 2,00,000 (Each person)
2. Vehicle purchases 60,000/-
3. Commission receive 15,000/-
4. Interest receive 10,000/-
5. Donation receive 25,000/-
6. Vehicle was sold 65,000/-
7. Office expediences 15,000/-
8. Petty expediences 2,000/-
9. Petty income 4,000/-
10.Power bill paid 950/-
Problem 2:-
1. Miss.Santhi and Miss.Geetha invested 6,00,000 (Miss.Santhi Inv:
30% ,Miss.Geetha Inv: 70%)
2. Furnicher purchases 15,000/-
3. Rent Paid 25,000/-
4. Interest Paid 10,000/-
5. Donation Paid 35,000/-
6. Furnicher was sold 5,000/-
7. Office expediences 22,000/-
8. Travelling expediences 5,000/-
9. Petty income 2,500/-
10.Net bill paid 1,950/-
CREDIT OPERATIONS IN TALLY
Problem 1:-
1. Mr.raju started a new business with 2,00,000/-
2. Cash Depositied into SBI 50,000/-3. Office expenses 5,500/-
4. computer purchased from Rafi Technologies 22,000/-
5. Furniture purchased from vijaya traders 14,000/-
6. Donation Received through bank 18,000/-
7. Cash paid to Rafi Technologies.
8. Cash paid to Vijaya traders.
9. Depreciation on Computer 2,500/-
10.Cash withdraw from SBI 25,000/-
11.Cash paid to Krishna 30,000/-
12.Cash Received from Krishna 40% Only
13.Computer was sold to Pavani 70% Profit.
14.Cash From Pavani.
Problem 2:-
1.Mr.Bunny started a new business with – 2,00,000/-
2.Cash deposited in to Andhra bank – 60,000/-
3.Rent paid through bank – 12,000/-
4.Interest paid – 2,000/-
5.Intrest received through bank – 8,000/-
6.Donation received through bank – 8,000/-
7.Printer purchased from Venkatesh – 8,000/-
8.Cell purchased from Amar – 9,000/-
9.Computer purchased from Rohini –16,000/-
10.Cash paid to Venkatesh.
11.Cash paid to Amar.
12.Cash Paid to Rohini.
13.Printer was sold to Prasad 25% Loss.
14.Cash from Prasad.
Problem 3:-
1.Miss.Sneha started a new business with – 5,00,000/-
2.Scooter purchased from Vinay 38,000/-
3.Furniture purchased from Satish Traders 24,000/-
4.Cash paid to Vinay.
5. Scooter was sold to Vijay 42,000/-
6. Cash Paid to Satish.
7. Cash Deposited into Canara Bank 1,25,000/-
8. Cash from Vijay.
9. Cash with draw from Canara Bank 78,000/-
10. Internet bill Paid Through Bank 800/-
INVENTORY MANAGEMENT (OR) STOCK BASE
MANAGEMENT IN TALLY
Problem 1:-
1. Mr. Praveen Started a New bussiness with 3,00,000/-
2. Power bill paid 1,200/-
3. Salary Paid 15,000/-
4. Interest Received 22,000/-
5. Purchases Color Tv’s 10 Sets Each one 9,000/-
6. Sales as Fallow’s:-
Color Tv’s 5 Sets Each one 15,000/-
Color Tv’s 3 Sets Each one 7,500/-
Color Tv’s 2 Sets Each one 12,000/-
Problem 2:-
1.Mr.Rakesh started a new business 5,00,000/-
2.cash deposited in to SBI 1,00,000/-
3.cash deposited in to andhra bank 2,00,000/-
4.Rent Paid paid – 1000/-
5.Purchases as fallow’s:-
a. Rice 25 Bags each one 1050/-
b. Oil 20 Cans each one 2600/-
c. Sugar 35 Bags each one 2350/-
d. Lux Soaps 50 Pisces each one 40/-
6. Cash withdraw from SBI 17,000/-
7. Cash Transfer to Andhra Bank to SBI 35,000/-
8. Sales as fallows through Andhra Bank:-
a. Rice 15 Bags each one 1500/-
b. Oil 14 Cans each one 3200/-
c. Lux Soaps 30 Pisces each one 55/–
d. Sugar 25 Bags each one 3100/-
9. SBI Cheque Issued to Kumar 10,000/- (Cheque No:170589)
10. Sales as fallows:-
a. Rice 10 Bags each one 1250/-
b. Oil 5 Cans each one 2900/-
c. Sugar 7 Bags each one 2700/-
d. Lux Soaps 20 Pisces each one 47/-
11.Cash Transfer to SBI to Andhra Bank 13,000/-
12.Cash Received from Kumar through SBI 10,000/-
STOCK ITEMS EXTRA PROBLEM
1.Mr.Rakesh started a new business 5,00,000/-
2.cash deposited in to SBI 1,00,000/-
3.cash deposited in to andhra bank 2,00,000/-
4.Rent Paid paid – 1000/-
5.Purchases as fallow’s:-
a. Rice 25 Bags each one 1050/-
b. Oil 20 Cans each one 2600/-
c. Sugar 35 Bags each one 2350/-
d. Lux Soaps 50 Pisces each one 40/-
6. Cash withdraw from SBI 17,000/-
7. Cash Transfer to Andhra Bank to SBI 35,000/-
8. Sales as fallows through Andhra Bank:-
a. Rice 15 Bags each one 1500/-
b. Oil 14 Cans each one 3200/-
c. Lux Soaps 30 Pisces each one 55/–
d. Sugar 25 Bags each one 3100/-
9. SBI Cheque Issued to Kumar 10,000/- (Cheque No:170589)
10. Sales as fallows:-
a. Rice 10 Bags each one 1250/-
b. Oil 5 Cans each one 2900/-
c. Sugar 7 Bags each one 2700/-
d. Lux Soaps 20 Pisces each one 47/-
11.Cash Transfer to SBI to Andhra Bank 13,000/-
12.Cash Received from Kumar through SBI 10,000/-
