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27 views

Tally.Prime

Uploaded by

boparaikanu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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THE INSTITUTE OF COMPUTER ACCOUNTANTS

Unit No. ECSL1401, Eco Centre Business Park, Kolkata-700091


Offline Question Paper | Tally Prime
Paper Code: Sample Paper
Full Marks: 100 Time: 60
min.

1) Open your Student Login portal through your user ID and password. Then do
the following: [05]
a) Click on download button and extract it
b) Open Tally Document file and do the work as per given instruction
c) After completion all the work upload the tally backup file and backup of
Question no. 13 from your student login
2) Create a company with “Your Code Pvt. Ltd.” Based on West Bengal with the
following details for the financial year 2017-2018.
[05]
* PAN No.: AAAGM0289C, TAN No.: ARTF47851K, GSTIN: 19AAAGM0289C1ZG
3) Create the following ledgers.
Machinery – 180000, Loan from M/s Agarwal Traders - 80000, Cash in hand –
75000, Axis Bank – 540000, Outstanding Telephone Bill – 20300, Profit & Loss A/c
– 40000, Petty Cash – 35000, Capital – Remaining amount
[08]
4) On 01.12.2023 Company paid `15000 by cash as stationery expenses like
below: [07]
A4 paper – 20%, Pen – 35%, Mouse Pad – 20%, Pencil – 25%
5) On 31.12.2023 Company paid the outstanding telephone bill by cheque no.
452623. [03]
6) Now open ‘DOCUMENT 1’ and pass the necessary entry. Also paid the
amount on the same day by cheque no. 452624.
[07+03]
7) Go to ‘DOCUMENT 2’ in the provided file. Pass the necessary entries.
[08]
8) On 02.01.2024 paid the TDS payable amount to Govt. by Cheque no. 452625.
[06]
9) Create a voucher class under Sales voucher type with the following
specifications. [06]
a) Class Name: Credit Sales
b) Group: Include only Sundry Debtors
c) Total bill will be rounded off rounding, limit 1.
10) Now open ‘DOCUMENT 3’ and pass the necessary entry by using Credit Sales
voucher.
[07]
11) Open ‘DOCUMENT 4’ and pass the necessary entries. On the next day
received the full amount from Infra Solutions by HDFC cheque no. 147852.
[07+03]
12) On 31.01.2024 Company purchased a Machinery of `2,50,000 with 12% GST
from Machinery World Ltd. [GSTIN: 19AAACI1681G1ZM] one of the
regular dealer of West Bengal. On the next day paid the full amount by
cheque no. 452626. [07+03]
13) On 01.02.2024 Company withdraw `10000 from bank by cheque no. 452627.
On the same day paid the loan amount `95000 by a Post-dated cheque no.

1|Page
THE INSTITUTE OF COMPUTER ACCOUNTANTS
Unit No. ECSL1401, Eco Centre Business Park, Kolkata-700091
Offline Question Paper | Tally Prime
Paper Code: Sample Paper
Full Marks: 100 Time: 60
min.

452628 dated 01.02.2018 to M/s Agarwal Traders.


[03+06]
14) Export the Balance Sheet in JPEG Format inside “D:\Tally.Prime\Your Code &
Question Paper Code Pvt. Ltd.” Path.
[06]

2|Page

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