Separate Discount in Tally ||

              Separate Discount Purchase & Sale

-------------------------------------------------------------------------------------------------------------

1.M/s Ram Trading Purchase following items :-

Party Name:-Mr Ramesh Trading

Bill No-212

Purchase Ledgers-->Purchase a/c

Item Name Qty         Rate Dic. Amount

CPU 10 Pcs 8,000 4.5% ------

UPS 10 Pcs 5,000 5.5% ------

Table 20 Pcs 4,500 N/A         ------

Step 1:-Jab aap Company bante ho tab aapko -->Use Discount Columns In Invoice-->Yes

Step 2:-Goto Vouchers-->Press F9(Purchase) 212 Date:-1-4-23

Party Name:-Mr Ramesh Trading(Sundry Creditor)

Purchase Ledgers-->Purchase a/c(Puchase.Account)

Item Name Qty         Rate       Dic.          Amount

CPU 10 Pcs 8,000 4.5% ------

UPS 10 Pcs 5,000 5.5% ------

Table 20 Pcs 4,500 N/A         ------

2.M/s Ram Trading Sales Following Items :-

Party Name:-Cash

Sales Ledgers-->Sales a/c

Item Name Qty         Rate Dic. Amount

CPU 05 Pcs 10,000 4.5% ------

UPS 08 Pcs 7,000 5.5% ------

Table 15 Pcs 5,500 6.5% ------

Step 3:-Vouchers-->Press F8(Sale)

Party Name:-Cash-->Mr Deepak

Sales Ledgers-->Sales a/c(Sales.Account)

Item Name Qty         Rate Dic. Amount

CPU 05 Pcs 10,000 4.5% ------

UPS 08 Pcs 7,000 5.5% ------

Table 15 Pcs 5,500 6.5% ------

Total ------

R/off(Indirect Expense) -7.50

3.M/s Ram Trading Paid Pending Due Bills amount to M/s Ramesh Trading with Rs 1,77,800(Remain Bal-35,850) by Cash.

Step 4:-Vouchers-->Press F5(Payment)

Dr.M/s Ramesh Trading 1,77,800

Cr.Cash                 1,77,800

Step 5:-Show Profit Every Item-->Stock Summery-->Show Profit Click Kare

----------------------------------------------------------------------

Task-->Remaining Stock sales and Close Account to M/s Ramesh Trading:-

Discount in tally prime

  -:Discount on Purchase/Sale:-

Trade Discount:-

//Cash Discount:-

-----------------------------------------------------------------------------------------

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

----------------------------------------------------------------------

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)

--------------------------------------------------------------------------

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

----------------------------------------------------------------------------------------------------------------------------

TASK:-Set Standred Cost:-///