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Example Cost Center Tally Prime

BCA 1st Semester (University of Delhi)

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3/20/23, 11:54 PM Example Cost Center Tally Prime in Tamil

Example Cost Center Tally Prime in Tamil

Excise Sum : 1
The Following Would Be Recording In Journal Using Double Entry System. Do The Posting Process From
Journal Entries And Prepare The Trial Balance, Trading A/C, Profit & Loss A/C and Balance Sheet and cost
canter In The Books Of M/S. TUTOR JOES COMPUTER EDUCATION Ltd For The Following Year 2009 To
2010.

PARTICULAR DR CR

SBI bank 800000

Cash in hand 100000

Furniture 200000

Building advance 150000

Computer 500000

Stock in hand 150000

Software deposit 100000

CCI capital 1000000

O/S building rent 20000

O/S salary 80000

Loan from bank 700000

Sundry creditors:
M/s. Hindustan Computer ltd Rs.150000 bill no:2112 (25days)
M/s. Pavai books & note Printers Rs.50000 bill no: 2209 (25 Days)

INCOME AND EXPENDITURE:

Application fee:
Computer application

Entrance application

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Course fee:

DCA
Course fee (DCA)

Course material(DCA)

DCA fore noon

DCA after noon

DCA w/k

TALLY
Course material (tally)

TALLY fore noon

TALLY after noon

TALLY day time

DTP
Course fee (DTP)

DTP for noon

DTP after noon

DTP day time

DIT
Course material (DIT)

DIT fore noon

DIT after noon

DIT day time

TRANSACTION DURING THE PERIOD:

Apr 01 Course fee received for tally (f/n) Rs.22000

Apr 04 Course fee received for tally (a/n) Rs.30000 and computer application for Rs.5000 by cheque

Apr 06 Course fee received for tally (day time) Rs.120000, DCA (f/n) Rs.75000 DTP(Day time) Rs.90000,
DIT (Day time) Rs.110000 and summer offer for discount 2% for each course

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Apr 12 Course fee received for DIT (f/n) Rs.15000 Entrance application received Rs.10000

May 01 Course fee received for DTP (a/n) Rs.36000

May 07 Course fee for tally (a/n) refund Rs.5000

May 18 Course material to tally , DIT, and DTP purchased 50 copies @ Rs.5000, Rs.3000, Rs.1000each

May 20 Amount paid to Ms. Hindustan ltd for Rs.75000 part settlement

June 03 Course fee for DIT(f/n) refund Rs.15000 and DCA (a/n) Rs.5000

June 13 Course fee received for tally (a/n) Rs.14000

June 20 Depreciation of furniture and fittings @ 10%

July 01 Course fee received for DIT(day time) Rs.13000

July 10 Course fee received for DIT(f/n) Rs.14500

Aug 01 The refund amount of DIT (a/n) and DCA (a/n) fully received

Aug 10 Computer stolen @ Rs.10000

Aug 19 Interest received from bank balance Rs.5000

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Excise Sum : 2
The Following Would Be Recording In Journal Using Double Entry System. Do The Posting Process From
Journal Entries And Prepare The Trial Balance, Trading A/C, Profit & Loss A/C and Balance Sheet and cost
canter In The Books Of M/S. EVEREST LIT For The Following Year 2009 To 2010

PARTICULAR DR CR

Capital 500000

Cash 200000

Furniture 50000

Bank loan 200000

Indian Bank 150000

Bank O/d 150000

Machinery 150000

Motor car 75000

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3/20/23, 11:54 PM Example Cost Center Tally Prime in Tamil

Computer 125000

Investment 200000

Salary due 50000

Sundry creditors:
M/s. Reliance (P) ltd was Rs.150000 Bill no:29

Sundry debtors:
M/s. Hindustan Ltd was Rs.60000 bill no:30
M/s. Unilever Ltd was Rs.40000 bill no: 31

Cost center and cost category:

Mr. Flaming (cost category) Ms. Famila (cost category)

Basic pay Basic pay (F)

DA DA (F)

TA HRA (F)

Medical allowance Conveyance allowance (F)

Food allowance Medical allowance (F)

Mr. Prince (cost category) Income and expenditure (cost category)

Basic pay (p) Telephone charges

DA (P) Postage

HRA (P) Interest received

TA (P) Wages

Food allowance (P) Fright charges

Medical allowance (P) Commission received

TRANSACTION DURING THE PERIOD:

Apr 01 Telephone charges paid Rs.1000

Apr 03 Amount paid to Mr. Reliance Ltd was Rs.50000 part settlement

Apr 10 Commission received Rs. 10000

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Apr 22 Goods purchased from Mr. Dolphin ltd was Rs.120000 bill no:28

May 01 Salary paid to Ms. Famila for the following

Basic pay (F) Rs.6000

DA (F) Rs.2000

HRA (F) Rs.500

Conveyance allowance (F) Rs.700

Medical allowance (F) Rs.500

May 06 Paid postage Rs.1250

May 22 Goods sold to Rs. Ramani was Rs. 150000 bill no:75

May 28 Interest received Rs.8000

Jun 01 Salary paid to Mr. Flaming for the following:

Basic pay Rs.5000

DA Rs.2500

TA Rs.1000

Medical allowance Rs.500

Food allowance Rs.300

Jun 10 Depreciation of machinery @ 10%

Jun 22 Interest on capital @ 6%

July 01 Withdraw from personal use Rs.5000

July 15 With draw from bank Rs.20000

Aug 01 Paid wages and fright charges Rs.700, Rs.350

Aug 20 Salary paid to Ms. Prince for the following:

Basic pay (p) Rs.7000

DA (P) Rs.3000

HRA (P) Rs.1500

TA (P) Rs.600

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Food allowance (P) Rs.500

Medical allowance (P) Rs.400

Sep 05 Motorcar sold on cash Rs.70000 and balance amount was depreciated.

Sep 20 Dividend received Rs.30000

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Excise Sum : 3
The following would be recording in journal using double entry system. Do the posting process from
journal entries and prepare the trial balance, trading A/C, Profit & loss A/C and Balance sheet and cost
centre in the books of Mr. Lalitha Groups for the following year 1.4.2022 to 31.3.2023.

PARTICULAR DR CR

Capital 800000

Cash 200000

Furniture 25000

Building 150000

O/S salary 10000

Stock 200000

Bank 25000

Machinery 175000

Sundry Creditors:
Mr.Rajesh & Co was Rs.45000 bill no: 102 (45 days).
Ms.Kodhai Industries was Rs.20000 bill no: 123 (60 days).

Sundry Debtors:
M/s. Nainika Pvt Ltd was Rs.100000 bill no: 202 (15 days).

Cost center and cost category:

Income and Expenditure Mr. John

Telephone Charges A4 sheet allotment(J)

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3/20/23, 11:54 PM Example Cost Center Tally Prime in Tamil

Wages Printing(J)

Salary Packing(J)

Printing and Stationary Posting(J)

Postage

Ms. Fami Ms. Nandhini

A4 sheet allotment(F) A4 sheet allotment(N)

Printing(F) Printing(N)

Packing (F) Packing(N)

Posting(F) Posting(N)

TRANSACTION DURING THE PERIOD:

Apr 01 Telephone Charges paid Rs.750.

Apr 15 Amount paid to Kodhai Industries Rs.15000 as part settlement against bill no: 123.

Apr 27 Paid Wages Rs.2500.

May 01 Salary paid to Mr.John for the following:

A4 sheet allotment(J) Rs.500

Printing(J) Rs.500

Packing(J) Rs.500

Posting (J) Rs.500

May 10 Received Commission Rs.20000

May 17 Goods sold to Ms. Janani Enterprises was Rs.75000 bill no: 02 (25 days)

May 22 Cash Deposit into Bank Rs.50000

July 01 Amount received from Ms. Nainika was Rs.50000 as part settlement against bill no: 202

July 14 Bank O/D received Rs.15000

July 29 Purchase goods from ABS Stationary shop Rs.20000 bill no: 21 (35 days)

Jun 01 Withdraw from personal use Rs.200000

Jun 16 Salary Paid to Ms. Fami for the following:

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A4 sheet allotment(F) Rs.250

Printing(F) Rs.750

Packing(F) Rs.500

Posting(F) Rs.500

Jun 22 Interest received Rs. 50000.

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Excise Sum : 4
The following would be recording in journal using double entry system. Do the posting process from
journal entries and prepare the trial balance, trading A/C, Profit & loss A/C and Balance sheet and cost
centre in the books of Mr.Jose Infotech for the following year 1.4.2022 to 31.3.2023.

PARTICULAR DR CR

Indian Bank 5000000

Cash 100000

Furniture 500000

Computer 100000

Machinery 20000

Capital 5000000

O/s building Rent 100000

Loan from Bank 820000

Investment 200000

Sales

Stock in Hand

Lenovo Laptop 50 Nos

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3/20/23, 11:54 PM Example Cost Center Tally Prime in Tamil

Cost Centre
Agent–A

Agent–B

Cost Category

Printing & stationery

Printing Papers

Photocopy Papers

Notebooks

Markers

Purchase

Sales

Accounts

Cost Category

Advertisement Expenses

Digital Media
TV Advertisement

Internet Advertisement

Other Media
Poster Advertisement

Radio Advertisement

Banner Advertisement

Print Media
Dina Thanthi

Dinakaran

Dinamalar

Cost centre Classes

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Commission Expenses

Saranya

Suganthi

Jeevitha

Selvi

TRANSACTION DURING THE PERIOD:

Apr 01 Good sold form on credit to Agent A for the following.

Lenovo Laptop 20 Nos Rs.25000.

Apr 02 Good sold form on credit to Agent B for the following

Lenovo Laptop 5 Nos Rs.25000.

Apr 12Good sold form on credit for the following

Lenovo Laptop 1 Nos Rs.25000.

Apr 20 Paid Printing & Stationery for the following

Printing & Stationery

Printing Papers 1500

Photocopy Papers 1500

Notebooks 1850

Markers 350

Apr 28 Paid Printing & Stationery for the following

Printing & Stationery

Purchase Rs.20000

Sales Rs.15000

Accounts Rs.15000

May 02 Paid Advertisement Expenses for the following.

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Advertisement Expenses

Internet Advertisement 10000

TV Advertisement 15000

Banner Advertisement 1500

Poster Advertisement 1500

Radio Advertisement 5000

Dina Thanthi 5000

Dinakaran 7000

Dinamalar 5000

May 05 Paid Commission Expenses Rs. 60000 for the following.

Commission Expenses

Saranya 25%

Suganthi 30%

Jeevitha 35%

Selvi 10%

May 08 Paid Commission Expenses Rs. 60000 for the following.

Commission Expenses

Saranya 25%

Suganthi 40%

Jeevitha 35%

May 12 Received Salary Rs. 50000 for the following.

Salary

Sandhiya 25000

Nikitha 25000

May 22 Repair charges paid Rs. 10000

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Tally Prime

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Company Creation in Tally Prime

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Overview of Masters in Tally Prime

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Trial Balance in Tally Prime

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Accounting Voucher Entry in Tally Prime

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Cost Center in Tally Prime

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Payroll in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/payroll_in_tally_prime)

Inventory in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/inventory_in_tally_prime)

Order Processing in Tally Prime

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Godowns in Tally Prime (https://www.tutorjoes.in/tally_prime_tutorial/godowns_in_tally_prime)

Manufacturing Date and Expiry Date in Tally Prime

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Interest Calculation in Tally Prime

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Bank Reconciliation Statement in Tally Prime

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Tax Deducted at Source in Tally Prime

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Service Tax in Tally Prime

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Goods And Service Tax in Tally Prime

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Point Of Sales in Tally Prime

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Tally Short cuts in Tally Prime

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Multi Currency in Tally Prime

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Example Sums

Opening Balance
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Accounting Voucher Entry in Tally Prime

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Inventory Voucher Entry in Tally Prime

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Godown Voucher Entry in Tally Prime

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Cost Center Voucher Entry in Tally Prime

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Budget in Tally Prime

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Price List in Tally Prime

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Payroll in Tally Prime

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Bank Reconciliation Statement in Tally Prime

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Order Processing in Tally Prime

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Goods Service Tax in Tally Prime

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Service Tax in Tally Prime

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Tax Collected at Sources in Tally Prime

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