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Tally Example4

The document outlines the transactions for Raj Trading Company for July 2024, detailing purchases and sales. It includes specific entries for each transaction, indicating the date, details, debit and credit ledgers, and amounts. The business type is general trading, and the transactions reflect various cash and bank payments and receipts.

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yashyangali666
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9 views1 page

Tally Example4

The document outlines the transactions for Raj Trading Company for July 2024, detailing purchases and sales. It includes specific entries for each transaction, indicating the date, details, debit and credit ledgers, and amounts. The business type is general trading, and the transactions reflect various cash and bank payments and receipts.

Uploaded by

yashyangali666
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Atharva IT Solution | Tally Prime

Bills of Materials

Example Month: July 2024


Business Type: General Trading (Accounts Only)

Business Name:- Raj Trading Comp.

Transactions for July 2024 (More Purchases & Sales)

Date Details Dr Ledger Cr Ledger Amount (₹)


01-07-2024 Raj Start Business Dep amount in Bank Bank A/c Capital A/c 2,00,000
02-07-2024 Purchased goods from Supplier A (Bank Payment) Purchase A/c Bank A/c 50,000
03-07-2024 Sold goods to Customer X (Cash Receipt) Cash A/c Sales A/c 35,000
04-07-2024 Purchased goods from Supplier B (Cash Payment) Purchase A/c Cash 20,000
05-07-2024 Sold goods to Customer Y (Cash Sale) Cash Sales A/c 18,000
06-07-2024 Purchased goods from Supplier C (Bank Payment) Purchase A/c Bank A/c 25,000
08-07-2024 Sold goods to Customer Z (Bank Receipt) Bank A/c Sales A/c 40,000
10-07-2024 Purchased goods from Supplier D (Cash Payment) Purchase A/c Cash 15,000
12-07-2024 Sold goods to Customer A1 (Cash Sale) Cash Sales A/c 22,000
15-07-2024 Purchased goods from Supplier E (Bank Payment) Purchase A/c Bank A/c 30,000
17-07-2024 Sold goods to Customer B1 (Bank Receipt) Bank A/c Sales A/c 50,000
20-07-2024 Purchased goods from Supplier F (Cash Payment) Purchase A/c Cash 12,000
22-07-2024 Sold goods to Customer C1 (Cash Sale) Cash Sales A/c 15,000
25-07-2024 Purchased goods from Supplier G (Bank Payment) Purchase A/c Bank A/c 28,000
27-07-2024 Sold goods to Customer D1 (Bank Receipt) Bank A/c Sales A/c 38,000
29-07-2024 Purchased goods from Supplier H (Cash Payment) Purchase A/c Cash 18,000
30-07-2024 Sold goods to Customer E1 (Cash Sale) Cash Sales A/c 25,000

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