Transactions:
1. Mr. Raj Started his business with Rs. 250000/- by cash
2. Purchase a machinery worth Rs. 75000/- by cash.
3. Depreciated Rs. 10000 on machinery.
4. Purchase a land & buildings worth Rs. 150000 by cash.
5. Appreciated Rs. 25000 on land& buildings
Find out the ledger amount:
a) Machinery = 65000
b) Land & Buildings = 175000
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1. Open TallyPrime
2. Ctrl+F3 ==> Shutdown company
Alt+F3 ==> Select Company
3. Create Your Own Company
4. Create ledger accounts:
GWT ==> Create ==> Ledger
Ledger account Ledger Group
Raj Capital a/c Capital
Cash Cash in hand (Do not Create)
Machinery a/c Fixed Assets
Land & Buildings Fixed Assets
Depreciation a/c Indirect Expenses
Appreciation a/c Indirect Incomes
5. Voucher Shortcut keys :
GWT ==> Vouchers ==> Press Shortcut keys (To select voucher types)
Voucher Types shortcut keys
Receipt Voucher F6
Payment Voucher F5
Journal Voucher F7
Payment Voucher F5
Journal Voucher F7
1. Mr. Raj Started his business with Rs. 250000/- by cash. (Receipt Voucher F6)
Cash a/c Dr.
Mr. Raj Capital a/c Cr.
2. Purchase a machinery worth Rs. 75000/- by cash. (Payment Voucher F5)
Machinery a/c Dr.
Cash a/c Cr.
3. Depreciated Rs. 10000 on machinery. (Journal Voucher F7)
Depreciation a/c Dr.
Machinery a/c Cr.
4. Purchase a land & buildings worth Rs. 150000 by cash. (Payment Voucher F5)
Land & Buildings a/c Dr.
Cash a/c Cr.
5. Appreciated Rs. 25000 on land& buildings (Journal Voucher F7)
Land & Buildings a/c Dr.
Appreciation a/c Cr.
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Reports automatically Generated in tally prime
GWT ==> Display ==> Account Books ==> Ledger
Select Machinery ==> Press Enter key ==> Check Closing Bal
Select L & B ==> Press Enter key ==> Check Closing Bal
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