TALLY

PRACTICAL CHAPTER - 03

VOUCHER PRACTICAL

 USE TALLY ERP - 9

1.    DEPOSIT ₹ 5,000/- CASH IN STATE BANK OF INDIA A/C.

2.    WITHDRAW ₹ 5,000/- CASH FROM STATE BANK OF INDIA A/C.

3.    DEPOSITE ₹ 15,000/- CASH IN UCO BANK A/C.

4.    WITHDRAW ₹ 10,000/- CASH FROM UCO BANK A/C.

5.    DEPOSITE ₹ 25,000/- CASH IN ICICI BANK A/C.

6.    WITHDRAW ₹ 15,000/- CASH FROM ICICI BANK A/C.

7.    DEPOSITE ₹ 15,000/- CASH IN STANDARD CHARTERED A/C.

8.    WITHDRAW ₹ 5,000/- CASH FROM STANDARD CHARTERED A/C.

9. PAY ₹ 15,000/- AS SALARY TO ANITA MISHRA EMPLOYEE OF COMPANY.

10.    USING JOURNAL VOUCHER PURCHASE ONE LAPTOP FROM SATYAM COMPUTER(CR) (NO PAYMENT MADE) AMOUNT ₹ 30,000 VIA COMPUTER ACCOUNT(DR) UNDER CURRENT ASSET.

USE TALLY PRIME

1.    DEPOSIT ₹ 5,000/- CASH IN AXIS BANK.

2.    WITHDRAW ₹ 5,000/- CASH FROM AXIS BANK.

3.    DEPOSITE ₹ 15,000/- CASH IN UNITED BANK.

4.    WITHDRAW ₹ 10,000/- CASH FROM UNITED BANK.

5.    DEPOSITE ₹ 25,000/- CASH IN UNION BANK.

6.    WITHDRAW ₹ 15,000/- CASH FROM UNION BANK.

7.    DEPOSITE ₹ 15,000/- CASH IN PUNJAB NATIONAL BANK.

8.    WITHDRAW ₹ 5,000/- CASH FROM PUNJAB NATIONAL BANK.

9. PAY ₹ 12,000/- AS SALARY TO PRAKASH JENA EMPLOYEE OF COMPANY.

10.    USING JOURNAL VOUCHER PURCHASE ONE LAPTOP FROM APTECH COMPUTER(CR) (NO PAYMENT MADE) AMOUNT ₹ 30,000 VIA COMPUTER ACCOUNT(DR) UNDER CURRENT ASSET.