1) 1-4-2011
Mr. Swayam Satpathy started a Swayam Agencies by bringing in Capital of Rs.15,00,000 by
cheque and deposited the same in ICICI Bank by opening a new account.

2) 3-4-2011
Mr. Swayam withdrew Rs.50,000 cheque for Shop Expenditure from ICICI Bank . ( Cheque No-123451)

3)  5-4-2011
Mr. Swayam purchased Furniture and Fixture worth Rs. 1,50,000 for the Shop by cheque. (Ch. No-123452)

4)  08-4-2011
Mr. Swayam Purchased the following Items from A2Z Traders on Credit.

5)  10-4-2011
Mr. Swayam issued a cheque to  purchase the following Assets. ( Ch. No-123454)

The following example shows how to record transactions in Tally.ERP 9.

Mr. Sanjay Satpathy, an MBA from BHUBANESWAR, worked in software and financial education organizations for 15 years. He then started
his own enterprise called SWAYAM EDUCATION on April 1, 2011, to  provide Education consultancy services.

Mr. Sanjay wants to maintain his accounts using Tally.ERP 9 He maintains the books of account under the accrual system of accounting.

Sanjay Satpathy’s transactions for the year 2011-2012 are as follows. You are required to ..

• Record the Transactions.
• Prepare Financial Statement

The following example shows how to record transactions in Tally.ERP 9:

Mrs Soumya Satpathy, an MBA from BHUBANESWAR, started her own agency called
SWAYAM AGENCIES PVT. LTD. on April 1, 2008, to deal in the wholesale trade of stabilizers and pumps
of different capacities.

Mrs Soumya Satpathy wants to maintain her accounts using Tally.ERP 9. She maintains the books of account
under the accrual system of accounting.

Transactions recorded for Swayam Education by Mrs Soumya Satpathy for the year 2008-2009 are as follows:

You are required to:

       ·  Record the transactions

       ·  Prepare financial statement

Bank Reconciliation
Post Dated Voucher
Manufacturing Voucher
MRP feature from VAT
Capital Goods in VAT
Movement Analysis
Optional Voucher in Tally
Budgets in Tally
Reversing Journals in Tally
Backup & Restore
Bill-wise Details
Tracking Number
Sale of Exempted Goods
Exporting Master Data
Memorandum Voucher
'0' Value Entries in Voucher
Use Different Actual & Billed Qty
Separate Disc. Column in Inv.
Purchase & Sales Order