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List of Transactions-Wholeseller @ Tally.ERP 9
Transactions for February 2014

SNo.

DATE

TRANSACTIONS

99 )

3-2-2014

Mr. Rai paid VAT due for the month of January 2014 by cheque.

<------------------------------------------------------------------------------------------------------------->

SNo.

DATE

TRANSACTIONS

100)

4-2-2014

Mr. Rai paid salaries and rent by cheque for January 2014.

<------------------------------------------------------------------------------------------------------------->

SNo.

DATE

TRANSACTIONS

101 )

8-11-2014

Mr. Rai purchased the following items from Pacific Merchants.
Pacific Merchants

Item

Qty. in Pcs.

Rate

Value

Input VAT

Total Amount

High Capacity Stabilizer

50

500

25000

12.5%

28,125

Open well Pumps

30

1500

45000

4%

46,800

Gross Total

74,925

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SNo.

DATE

TRANSACTIONS

102 )

12-2-2014

Mr. Rai Sold the following items To Java Trading Company on Credit

Item

Qty. in Pcs.

Rate

Discount

Value

Output VAT

Total Amount

High Capacity Stabilizer

30

850

5%

24225

12.5%

27,253

Open well Pumps

40

1600

5%

60800

4%

63,232

Gross Total

90,485

<------------------------------------------------------------------------------------------------------------->

SNo.

DATE

TRANSACTIONS

103 )

14-2-2014

Mr. Rai purchased the following items from WinTech Information Systems, Hyderabad on Credit

Item

Qty. in Pcs.

Rate

Value

Input CST

Total Amount

Low Capacity Stabilizer

50

450

22500

4%

23400

<------------------------------------------------------------------------------------------------------------->

SNo.

DATE

TRANSACTIONS

104)

15-2-2014

Mr. Rai withdrew Rs.5,000 from bank for personal use.

<------------------------------------------------------------------------------------------------------------->

SNo.

DATE

TRANSACTIONS

105 )

18-2-2014

Mr. Rai purchased the following items from Icon Enterprises  on Credit

Item

Qty. in Pcs.

Rate

Value

Input CST

Total Amount

Submersible Pumps

30

2200

66000

4%

68640

<------------------------------------------------------------------------------------------------------------->

SNo.

DATE

TRANSACTIONS

106)

27-2-2014

Mr. Rai received the statement of expenditure from petty cashier February 2014. The statement is as follows

Nature of Expense

Amount

Conveyance expenses of marketing executives

700

Shop maintenance expenses

400

Electricity Charges

450

Cell phone Bill

1300

<------------------------------------------------------------------------------------------------------------->

SNo.

DATE

TRANSACTIONS

107 )

28-2-2014

VAT Adjustment Entry

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Tally.ERP9 Report
  1. Unit Objectives
  2. Modifying Reports (Options)
  3. Balance Sheet
  4. Profit & Loss Account
  5. Stock Summary
  6. Trial Balance
  7. Day Book
  8. Books of Accounts
  9. Statement of Accounts
  10. Inventory Books
  11. Statutory Reports
  12. List of Accounts ( Chart of Accounts)
  13. Exception Reports
  14. Printing Reports
Tally.ERP9 MIS and Other Reports
Q-Base [ F.A.Q.]
Question Base [F.A.Q.]- Centreal Sales Tax (CST) @ Tally.ERP 9
Question Base [F.A.Q.] on EXCISE for DEALER @ Tally.ERP 9
Question Base - EXCISE for MANUFACTURER @ Tally.ERP 9
Question Base [F.A.Q.]- 'JOB Costing' @ Tally.ERP 9
Question Base - PAY-ROLL @ Tally.ERP 9
Question Base [F.A.Q.]- Point Of Sale (POS) @ Tally.ERP 9
Question Base [F.A.Q.]- Service TAX @ Tally.ERP 9
Question Base [F.A.Q.]- Technology & Utility @ Tally.ERP 9
Question Base [F.A.Q.]- Value Added Tax (VAT) @ Tally.ERP9
 
Reports @ Tally.ERP 9
 
 
 
 
Company Information @ Tally.ERP9
 
Group & Ledger

Introduction
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2. THE LEDGER
3. VOUCHERS TYPES

Advanced Inventory / Stock
Meaning
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Actual and Billed Quantities
Advanced Usage of Vouchers
Maintain Bill-wise Details
Cost Center and Cost Category
Interest Calculation
Reversing Journals
Post-Dated Voucher
Memo (Memorandum) Voucher
Optional Voucher
Using Tracking Number
Statutory & Taxation
Utilities & Others @ Tally.ERP9
Credit Limits
Knowledge Base @ Tally.ERP9
Stock Items
Stock Groups
Inventory Masters
Inventory Vouchers
Inventory Report Statements
Balance Sheet
Accounting Reports
Accounting Vouchers
Interest Calculation
VAT-Value Added Tax
Service Tax
TDS (Tax Deducted at Source)
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