XAVIER BOARD FOR COMPUTER EDUCATION
Roll No :
[TALLY] NAME: ______________________________________MACHINE NO_______________
Time: 1hr 30 Minutes FM: 60
READ THE FOLLOWING INSTRUCTIONS VERY CAREFULLY
Instruction: Write your roll Number and Name in the appropriate place. You are expected to complete the exam in the
prescribed time and handover the question paper to the invigilator. In case of malpractice, the exam will be cancelled
and the person will be debarred from appearing for other exams.
1. Create a Company as “NIRMAL HARDWARE STORE” (06GNQPD4005P1ZN, SHOP NO-1D/66A,1st Floor NIT,
MARKET NO-1 FARIDABAD Haryana,), in Tally with inventory management. Period 2024-2025, Books Starts from
1st April 2024[15 Marks]
2. Pass the following Entries: -[Each Question – 3 marks, Total 45 marks]
i. 01-04-2024, Started business with capital Rs 8,00,000.
ii. 02-04-2024, Deposited cash into SBI Rs 1,00,000.
iii. 02-04-2024, Purchased Computer Rs 28,000, Furniture Rs 40,000 and Equipment Rs 35,000 .
iv. 02-04-2024, Purchased the following computer accessories from D.K.Computers on credit.
(06AGJPK2999P1ZH, 2060-B NARIANGARH ROAD BEHIND ASA SINGH GARDEN ,Haryana)
a) 10 pcs laptop (LG) @ 3,400/pcs with GST @ 18%
b) 10pcs Hard Drive (1TB) @ 4,000/pcs with GST @ 18%
c) 10pcs Pen Drive (16GB) @ 380/pcs with GST @18%
d) 10pcs (LED) Monitor 32inch @ 24,000/pcs with GST @ 28%
v. 01-05-2024, Paid wages Rs 4,000 and carriage on purchase Rs 2,000.
vi. 01-05-2024, Purchase 2pcs Mobile handset @ 14,500/pcs for office purpose.
vii. 02-05-2024, Withdrawn cash from business Rs 20,000 for personal use and paid repairing charges Rs
2,000.
viii. 02-05-2024, Sold the following items to Royal Computer Store on credit. (21ANCPD0541L1ZM, CHANDI
CHRISTIAN SAHI CUTTACK Odisha)
a) 5 pcs Hard Drive (1TB) @ 4,800/pcs with GST @ 18%
b) 3 pcs (LED) Monitor 32inch @ 29,000/pcs with GST @ 28%
ix. 01-06-2024, Return 2pcs Pen Drive (16GB) @ 380/pcs to D.K computer with GST @ 18%.
x. 02-06-2024, Received cash from Royal Computer Store Rs 40,000.
xi. 01-07-2024, Paid cash D.K computer Rs 1,00,000.
xii. 31-07-2024, Returned 1pcs Hard Drive (1TB) @ 4,800/pcs from Royal computer store with GST @ 18%.
xiii. 31-07-2024, Withdraw cash from SBI Rs 40,000 .
xiv. 01-09-2024, Paid office Rent Rs 15,000.
xv. 31-03-2025, Received rent Rs. 15,000.
Remarks of Invigilator (If any)
XAVIER BOARD FOR COMPUTER EDUCATION
Roll No :
[TALLY] NAME: ______________________________________MACHINE NO_______________
Time: 1hr 30 Minutes FM: 60
READ THE FOLLOWING INSTRUCTIONS VERY CAREFULLY
Instruction: Write your roll Number and Name in the appropriate place. You are expected to complete the exam in the
prescribed time and handover the question paper to the invigilator. In case of malpractice, the exam will be cancelled
and the person will be debarred from appearing for other exams.
1. Create a Company as “KANCHAN ELECTRONICS” (29AAMFK0300K1ZE, N.K.K COMPLEX 8/3 S.P ROAD
BANGALORE Karnataka) in Tally with inventory management. F.Y. 2024 to 2025[15 Marks]
2. Pass the following Entries: - [Each Question – 3 marks, Total 45 marks]
i. 01-04-2024, Started business with capital Rs. 5,00,000 and deposited cash into ICICI Rs. 1,38,000.
ii. 02-04-2024, Purchased a new Laptop for office on credit from Super Infocom Rs. 45,000.
iii. 02-04-2024, Purchased office equipment Rs. 18,000.
iv. 02-04-2024, Purchased the following items from Unique Electronics on credit.(10CHLPK3864L1Z4,
Hanuman Mandir Belaganj ,Bihar)
Items Purchase qty. Free Total qty. Rate (RS.) GST%
Samsung Smart LCD T.V 15 nos 1 nos 16 nos 26,800 18%
Samsung DVD Player 13 nos 2 nos 15 nos 3,350 18%
v. 01-05-2024, Paid conveyance expenses of marketing executive Rs. 6,000.
vi. 01-05-2024, Paid donation to charitable trust Rs. 5,501.
vii. 02-05-2024, Deposited cash into ICICI Rs. 1,50,000.
viii. 01-06-2024, Paid office maintenance charges Rs. 1,000.
ix. 02-06-2024, Paid cash to Super Infocom through cheque.
x. 01-07-2024, Sold the following items to Champion Electronics on credit.(27AAZPS8408H1ZU, Mumbai ,
Maharashtra)
Items Sold qty. Free Total qty. Rate (RS.) GST% C.D
Samsung Smart LCD 10 nos -------- 10 nos 29,500 18% 2%
T.V
Samsung DVD 13 nos 2 nos 15 nos 3,350 18% 1%
Player
xi. 31-07-2024, Paid cash to Unique Electronics.
xii. 31-07-2024, Received cheque from Champion Electronics.
xiii. 01-09-2024, Paid insurance by cash Rs. 2,500.
xiv. 02-09-2024, Raid salary Rs. 8,000.
xv. 31-03-2025, Receive interest on bank deposits Rs. 1000.
Remarks of Invigilator (If any)
