Indian Customers are Using Tally Science Year 1980 From Version Tally 4.5. Current Version Is Tally .ERP 9 This is The List of Shortcut Keys That Can Be Used In Tally .ERP 9
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This Assignment is useful for Tally Learners
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Practice Exercise' @ Tally.ERP 9 1. Bright Advertising Advertising Agency Agency,, earns its major income from advertising service, which comes under under the category category Advertisement under GST. Create the following following ledgers in the masters and select/enter the fields as given in the table. ‡
Name of the Ledger
Manoj Videos
Group under
Maintain balance bill-by- bill
Sundry Creditors
Yes
No
GST
No
No
GST
Purchase A/c
Pur Video & Graphic
Inventory Values are affected
Category
Type of Duty/ Tax
N.A.
Photography
Advertisement Contract
Sales A/c
No
No
GST
Advertising Agency
Nexus Solutions Ltd.
Sundry Debtors
Yes
No
GST
N.A.
Create the following ledgers for Service Tax and enter them as given in the table below: ‡
Name of the Ledger
Under
Type of Duty/Tax
Output GST @ 5 %
Duties & Taxes
GST
Input GST @ 5%
Duties & Taxes
GST
Category Advertising Agency Photography
Inventory values are affected No
No
Given below, below, are transactions from 3-05-09. Create ProC Advertising Agency and pass the following transactions :
‡
SNo
Date
Particulars
1.
3-5-09
Sales Bill raised on Nexus Solutions Pvt. Ltd., after completing their advertisement advertisement order no. DL-010 for Rs. 30000 + GST @ 10% + Cess @ 2% + Sec Cess @ 1%.
2.
7-5-09
Payment received from Nexus Solutions Pvt. Ltd., for Rs. 33,090 vide Ch.No. 7564121.
3.
12-5-09
Received the bill towards photography charges from Manoj Video Re Ref. f. No. SV-09 for Rs. 15000 [Service Tax @ 10% + Cess @ 2% + Sec Cess @ 1%].
4.
15-5-09
Payment made through Canara Bank to Sonia Video for their bill no. SVB-09 for Rs. 16,545 vide Ch.No. 6665261.
5.
19-5-09
Sales bill bill raised for f or Outdoor Advertisement charges charges for Rs. 6000 + Serv- ice Tax + Cess to Nexus Solutions Pvt. Ltd.
6.
20-5-09
Manoj Video sent their Video Video recording recording charges Bill [SV-012] for Rs. 8979.20 [Video Charges Rs. 8000, Service Tax @ 10% + Cess @ 2% + Sec Cess @ 1%].
7.
21-5-09
Payment made to Manoj Video for their bill no. SV-012 for Rs. 4000 vide Ch.No. 675510
8.
25-5-09
Received Rs. 5000, from Nexus Nexus Solutions Pvt. Ltd., towards towards outdoor advertisement bill.
9.
28-5-09
Advance payments of Rs. 10000 received from Nexus Solutions Pvt. Ltd., vide Ch.No. 7565551 towards their advertisement work order no. DL-028. Deposit the same in the Canara Bank A/c.
10.
30-5-09
Sales Bill raised on Nexus Solutions Pvt. Ltd., after completing their advertisement works towards order no. DL-028. for Rs. 40000 + Service Tax @ 10% + Cess @ 2% + Sec Cess @ 1%.
11.
31-5-09
Make a payment to Canara Bank towards Service Tax Payable for the month of May’09.
