Separate Discount in Tally ||
Friday, October 20, 2023
Discount in tally prime
-:Discount on Purchase/Sale:-
Trade Discount:-
//Cash Discount:-
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1.M/s Ram Trading Purchase following items :
Party Name:-M/s Neeraj Trading Bill No-111 Date:-01-04-23
Purchase Ledger-->Purchase a/c
Item Name Qty Rate Amount
Cooler 20 Pcs 5,000 -------
Printer 10 Pcs 10,000 -------
Total 2,00,000
Discount Received (-)5.5% --------
Transporation Charge 1,000
Note:-Jab bhi koi Ledgers change karna hai to shortcut key Control+Enter
Step 1:-Vouchers-->Press F9(Purchase)
Party Name:-M/s Neeraj Trading(Sundry Creditor)
Purchase Ledger-->Purchase a/c(Purchase a/c)
Item Name Qty Rate Amount
Cooler(LG) 20 Pcs 5,000 -------
Printer(HP) 10 Pcs 10,000 -------
Total 2,00,000
Discount Received(Indirect Income) (-)5.5% -11,000
Transporation Charge(Indirect Expense) 1,000
Net 1,90,000
Note:-Agar aap Item select karna chahte ho to Spacebaar Press Karo
Step 2:-Create-->Ledgers-->SBI Bank(Bank Account)-->2,00,000
2.M/s Ram Trading Paid pending due bills amount to M/s Neeraj Trading with Rs 1,90,000 by Cheque
Step 3:- Vouchers-->Press F5(Payment)
Dr.M/s Neeraj Trading 1,90,000
Cr.SBI Bank ------------
Cheque No-000001
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Task:-Sales Discount:-
Discount Allow(Indirect Expense) 4.5%
1.M/s Ram T rading Sales following items :
Party Name:-M/s Ramesh Trading(S.D) Bill No-001 Date:-01-04-23
Sales Ledger-->Sales a/c(Sales A/c)
Item Name Qty Rate Amount
Cooler 20 Pcs 8,000 -------
Printer 10 Pcs 13,000 -------
Total -------
Discount Allow(indirect Expense) (-)4.5% -------
Transporation Charge(Indirect income) 2,000
Sales returns in tally(Credit Note)
Sales Returns(Credit Note)
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1.R.R Taxtile Maintain Following Stock Items
Item Name Qty Rate Amount
Pillow 30 Pcs 250 -------
Blanket 50 Pcs 1000 -------
Curtains 40 Pcs 200 -------
Step 1:-Create-->Stock items-->>Given Above
2.R.R Taxtile Sales following items
Party Name :-R.K Garments:-Whole Seller
Item Name Qty Rate Amount
Pillow 10 Pcs 350 -------
Blanket 30 Pcs 1500 -------
Curtains 20 Pcs 300 -------
Step 3:-Voucher-->Press F8(Sale)
Party Name:-R.K Garments(Sundry Debtors)
Sales Ledgers-->Sales A/c(Sales a/c)
Item Name Qty Rate Amount
Pillow 10 Pcs 350 -------
Blanket 30 Pcs 1500 -------
Curtains 20 Pcs 300 -------
Direct Bill Accept =Control+A
3.R.R Taxtile received Sales returns from R.K Garments:-
Item Name Qty Rate Amount
Pillow 05 Pcs 350 -------
Blanket 03 Pcs 1500 -------
Step 4:-Vouchers-->Other Voucher-->Press Alt+F6(Credit Note)
Select Party Name:-
Select Sales a/c
Item Name Qty Rate Amount
Pillow 05 Pcs 350 -------
Blanket 03 Pcs 1500 -------
4.R.R Taxtile Received Pending due bills amount from R.K Garments With Rs ----------- by Cash
Step 5:-Vouchers-->Press F6(Receipt)
Cr.R.K Garments -----------
Dr.Cash -----------
5.R.R Taxtile Received Commission from Mr Deepak With Rs 55,000 by Cash
Step 6:-Vouchers-->Press F6(Receipt)
Cr.Commission(Indirect Income) 55,000
Dr.Cash 55,000
6.R.R Taxtile Paid Salary to Staff with Rs 50,000 by Cash
Step 7:-Vouchers-->Press F5(Paymeny)
Dr.Salary(Indirect Exp.) 50,000
Cr.Cash 50,000
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TASK:-Set Standred Cost:-///