Tax Collected At Sources in Tally Prime Tamil

Excise Sum : 1

Prepare a Trial Balance of Mr. Maran Enterprise Pvt Ltd April 01-04- 2021 to 31-03-22.

Particular	Amount	Amount
Capital		400000
Bonus Payable		65000
Salary due		50000
Cash	300000
Indian Bank	200000
Free Hold Property	100000
Security deposit		180000
Good will	40000
Rent Outstanding		70000
Land & Building	60000
Furniture & Fitting	45000
Machinery	20000

TRANSACTION DURING THE PERIOD:

Apr 01 Purchasing the following goods from Mr. Jeeva Skills, Tamilnadu with supplier invoice: ws201..

Vivo iQOO 150nos Rs.35000
Apple iPhone X 100nos Rs. 50000
Moto G60 180nos Rs.25000

Apr 07 Purchasing the following goods from Mx pvt ltd, New Delhi with supplier invoice :WS202

Realme 8 Pro 170 nos Rs.35000
Samsung Galaxy F12 180 nos Rs.10000

Apr 16 Sold the following goods to Mr. Siva &co, Tamilnadu with customer invoice MR203

Vivo iQOO 60nos Rs.55000
Moto G60 40nos Rs.40000
Apple iPhone X 50nos Rs. 80000

Apr 22 Sold the following goods to Mr. Sarika material silks, Gujarat with customer invoice MS204

Realme 8 Pro 70 nos Rs.45000
Samsung Galaxy F12 80 nos Rs.48000

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Excise Sum : 2

Prepare a Trial Balance of Mr. Kannan Enterprise Pvt Ltd April 01-04- 2021 to 31-03-22.

Particular	Amount	Amount
Capital		500000
Cash	300000
Bank OCC		85000
Bill Payable		60000
Machinery	100000
Furniture	80000
Provision for bad debit		65000
Debentures		150000
SBI Bank	230000
Prepaid Expenses	60000
Sundry Debtors	170000
Sundry Creditor	36000
O/s Salary		25000
Bank loan		60000
Goodwill	41000

TRANSACTION DURING THE PERIOD:

Apr 01 Purchasing the following goods from Mr. Healthy Treats, Tamil Nadu with supplier invoice SM301

Washing Machine 140 nos Rs. 35000 (GST Rate 18% HSN codes 8450 )
Smart TV 138 nos Rs.48000 (GST Rate 18% HSN codes 85287100 )
Networking Device 127 nos Rs. 30000 (GST Rate 18% HSN codes 851762 )

Apr 08 Purchasing the following goods from Mr. Better Land Grocery, New Delhi with supplier invoice SJ302

Microwave Oven 130 nos Rs. 25000 (GST Rate 18% HSN codes 85165000)
Smart Refrigerator 125 nos Rs.18000 (GST Rate 18% HSN codes 84182100)
Water Purifier/Dispenser 155 nos 15000 (GST Rate 18% HSN codes 84186920)

Apr 15 Sold the following goods to Mr. Choose And Track world, Tamil Nadu with customer invoice NNA303

Washing Machine 58 nos Rs. 58000.
Smart TV 50 nos Rs.68000.

May 01 Sold the following goods to Ms. Nikitha world traders, Gujarat with customer invoice MSJ304

Microwave Oven 80 nos Rs. 48000
Smart Refrigerator 85 nos Rs.35000

May 10 Sold the following goods to Mr. Choose And Track world, Tamil Nadu with customer invoice NN305

Networking Device 85 nos Rs. 45000
Water Purifier/Dispenser 60 nos Rs. 62000

May 14 TCS tax amount paid to Mr. Choose And Track worldRs. 50000.

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Excise Sum : 3

Prepare a Trial Balance of Mr. Yuvaraj Enterprise Pvt Ltd April 01-04- 2021 to 31-03-22.

Particular	Amount	Amount
Share Capital		2600000
Debenture		300000
HDFC Bank	1800000
Work-in progress	150000
Condign liabilities		200000
Raw Material	300000
Reliance Shares	600000
Bank Loan		400000
Sports Equipment	100000
Preliminary Expenses	250000
Royalties Payable		200000
Fixed Deposit	400000
Reserve Fund		400000
Live in Stock	200000
Building Advance	300000

TRANSACTION DURING THE PERIOD:

Apr 01 Purchasing the following goods from Mr. Kumaran Paste in, Tamil Nadu with supplier invoice SM123.

Dabur Red Paste 1550 nos Rs. 250 (GST 18% HSN code 33061020)
Close up 2625 nos Rs 170 (GST 18% HSN code 3306)
Dant Rakshak 3850 nos Rs. 100 (GST 18% HSN code 33061020)
Colgate 2560 nos Rs. 70 (GST 18% HSN code 330610)
Netsurf herbal 2710 nos Rs. 380 (GST 18% HSN code 33021010)

Apr 12 Purchase the following goods from Mr. Logesh World in paste company New Delhi with supplier invoice JK345.

Herbal Medicine 2660 nos Rs.250 (GST 18% HSN code 33019090)
Austro 2880 nos Rs.300 (GST 18% HSN code 33061020)
Sensodent 2450 nos Rs.390 (GST 18% HSN code 10203306)
Herbal Ayurveda 1475 nos Rs.750 (GST 18% HSN code 30049011)

May 02 Sold the following goods to Mr. Mokesh Tamil Nadu with customer invoice DF234.

Dabur Red 950 nos Rs. 700
Close up 1525 nos Rs 650
Dant Rakshak 2000 nos Rs. 750
Austro 1880 nos Rs.950

May 15 Sold the following goods to Mr. Ajith Gujarat with customer invoice DF234.

Colgate 1460 nos Rs. 270
Netsurf herbal 1410 nos Rs. 600
Herbal Medicine 1560 nos Rs.650
Sensodent 1350 nos Rs.750
Herbal Ayurveda 1275 nos Rs.950

May 24 TCS tax amount paid to Mr. MokeshRs. 50000.

May 28 Commission Received Rs.60000

June 01 Paid Salary Rs. 5000.

June 06 Paid Telephone Charge Rs. 2000

June 15 Interest Received Rs.30000

June 20 Paid Wage Rs. 2000.

View Answer

Excise Sum : 4

Prepare a Trial Balance of Mr. Nirmal Pvt Ltd April 01-04- 2021 to 31-03-22.

Particular	Amount	Particular	Amount
Building	50000	Capital	100000
Purchase	100000	Bills payable	20000
Debtors	5000	Sales	70000
Wages	10000	Creditors	150000
Cash	100000	Purchase return	65000
Bank	35000	Provision	80000
Insurance	70000	Investment	50000
Postage	65000

TRANSACTION DURING THE PERIOD:

Apr 01 Purchased Goods from M/s. Ram Traders, Tamil Nadu with supplier invoice 081.

Vivo 500 nos Rs.15000 ( GSTrate:12% HSN Code:8304 )
iPhone X 300 nos Rs.40000 ( GST rate:12% HSN code:5304 )
Samsung 400 nos Rs.12000 ( GST rate:12% HSN code: 93811047 )

Apr 02 Purchase Goods from M/s. Shivan Traders, Gujarat with supplier invoice 989.

Table 1500 nos Rs.1500 ( GST rate:5% HSN code:3204 )
Notebook 2350 nos Rs.500 ( GST rate:5% HSN code:5308 )
Book stand 2800 nos Rs.1000 ( GST rate:5% HSN code:3209 )

Apr 03 Sold Goods to M/s. Sakthi Pvt ltd, Tamil Nadu with customer invoice 286.

Vivo 300 nos Rs.18000
Samsung125 nos Rs.15000

Apr 04 Sold Goods to M/s. Reddy Groups, Telangana with customer invoice 546.

Table 800 nos Rs.3000
Notebook 1200 nos Rs.900
Book stand 1500 nos Rs.1500

Apr 11 TCS tax amount paid to M/s. Sakthi Pvt ltd Rs. 50000.

Apr 18 Paid Telephone Charge Rs.1000

May 01 Commission Received Rs.40000

May 15 Amount paid to Ms Shivan Traders was Rs. 150000 against bill no 989.

May 20 Paid Salary Rs.5000

May 28 Amount received from Ms. Sakthi Pvt Ltd was Rs.550000 against bill :286.