100% found this document useful (1 vote)
2K views

Tally Problems

The document contains several accounting problems related to vouchering, cash and bank transactions, contra entries, bank-to-bank transactions, bank cheques, error rectifications, depreciation, partnership accounting, credit operations, and inventory management in Tally. Each problem provides transactions such as purchases, sales, receipts, payments, deposits and withdrawals to be entered in Tally.

Uploaded by

M Z
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
100% found this document useful (1 vote)
2K views

Tally Problems

The document contains several accounting problems related to vouchering, cash and bank transactions, contra entries, bank-to-bank transactions, bank cheques, error rectifications, depreciation, partnership accounting, credit operations, and inventory management in Tally. Each problem provides transactions such as purchases, sales, receipts, payments, deposits and withdrawals to be entered in Tally.

Uploaded by

M Z
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 9

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/-

You might also like