Trial Balance in Tally ERP 9


1. Prepare a Trial Balance of M/s. SRI ltd march 31st 1998

Particular Rs.
Capital 920000
Creditors 188520
Bills payable 69300
Sales 1218500
Provisions 13200
Interest received 3400
Building 700000
Machinery 120000
Furniture 16400
Debtors 156000
Opening stock 150400
Cash 19880
Purchase return 10000
Cash at bank 145340
Bills receivable 58440
Purchase 855220
Carriage inwards 12910
Carriage outwards 8000
General exp 60850
Insurance 7830
Bad debit 6130
Audit fee 4000
Traveling exp 3250
Discount 6200
Sales return 2850
Investment 89220

Answer: Rs. 24,22,920

2. Prepare a Trial Balance In the books of M/s. Ravi as on 31st march 2001.

Particular Dr Cr
Capital 50000
Plant 80000
Sales 177000
Purchase 60000
Return 1000 750
Opening stock 30000
Discount 350 800
Bank charges 75
Debtors 45000
Creditors 25000
Salaries 6800
Wages 10000
Carriage in 750
Carriage out 1200
Provision 525
Rent 10000
Advertisement 2000
Cash 900
Bank 6000

Answer: Rs. 2,54,075

Tally ERP 9