टैली में ओपनिंग बैलेंस कैसे लगाए |
1. JBJ Institute introduce Capital 5,00,000.
2. JBJ Purchase following Assests for Office.
1.Computers 1,00,000
2.Furniture 80,000
3.Printer 15,000
4.LED 10,000
5.Invertor 35,000
Cash 2,60,000
3.JBJ Institute Deposite Cash into SBI Bank Rs-2,00,000.
4.JBJ Institute Take Licence(Franchisee) for Own Institute with Rs-1,50,000
5.JBJ Institute Paid Rent to Jai Durga Glass house with Rs 10,000 by Cash
6.JBJ Institute Paid Office Expense With Rs 3,000 By Phone pe .
7.JBJ Institute Received Fees From Mr Deepak (TALLY PRIME) With Rs 25,000 by Cash
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Step 1:-Create-->Ledger-->Capital(Under Group=Capital Account)-->5,00,000
Step 2:-Create-->Ledgers--> Opening Balance
1.Computers(Fixed Assests) 1,00,000
2.Furniture(Fixed Assests) 80,000
3.Printer(Fixed Assests) 15,000
4.LED(Fixed Assests) 10,000
5.Invertor(Fixed Assests) 35,000
Step 3:-Alter--->Ledger-->Cash-->2,60,000
Balance Sheet
Details-->Alt+F1
Step 4.Goto Vouchers-->Press F4(Contra)
Cr.Cash 2,00,000
Dr.SBI Bank(Bank Account) 2,00,000
Note:-Jab Bhi aap koi bhi Ledger(Khaata) Banate ho to Alt+C:-
Step 5:-Goto Vouchers-->Press F5(Payment)
Dr.Franchisee Fees(Branch & Division) 1,50,000
Cr.SBI.Bank 1,50,000
Chk N0-000001
Step 6:-Goto Vouchers-->Press F5(Payment)
Dr.Rent Paid (Indirect .Expense) 10,000
Cr.Cash 10,000
Step 7:-Goto Vouchers-->Press F5(Payment)
Dr.Office Exp. (Indirect.Exp) 3,000
Cr.Phone Pe(SBI Bank) 3,000
Step 8:-Goto Vouchers-->Press F6(Receipt)
Cr.Mr Deepak Fees(TALLY PRIME)(Direct.Income) 25,000
Dr.Cash 25,000
Balance Sheet
