*Do not create Closing Stock ledger as we are maintaining company as Accounts with Inventory ** Do not create these ledgers, alter the ledgers and put opening balance. Name of Ledger Equity Share Capital General Reserve Capital Reserve Loan from HDFC Ranbir Ltd Goswami Pvt Ltd Provision for doubtful debts Outstanding Rent Outstanding Telephone bill Outstanding A M C Profit and Loss Account** Land & Building Plant & Machinery Furniture & FixtureĪccount Groups Capital Account Reserve and Surplus Reserve and Surplus Secured Loan Sundry Creditors Sundry Creditors Provisions Outstanding Expenses Outstanding Expenses Outstanding Expenses Primary Fixed Assets Fixed Assets Fixed AssetsĪmount 26580000 2560000 598500 5000000 254100 225000 15000 16500 35000 17514 675420 5085410 6085011 458700Ĭomputer & Peripherals Investment in Shares Abir Pvt Ltd Suraj Ltd Closing Stock* Prepaid Insurance Loan to Employee Cash** I C I C I Bankįixed Assets Investments Sundry Debtors Sundry Debtors Stock – in- Hand Current Assets Loans and Advances (Assets) Cash in Hand Bank Accountsġ045210 2254500 250000 350000 2545800 45120 158400 185200 17513683 Save the Screen Create the following Accounting Groups: Name of Groups Outstanding ExpensesĬreate the following ledger with Appropriate Group and put the opening balance. Accounts with Inventory 01-04-10 01-04-10 Not Applicable Yes Name of Administrator: IIJT Password: IIJT1
9, Elgin Road Kolkata India West Bengal 700 020 optional optional optional Rs. Statutory Compliance for State Pin Telephone No Mobile No Email Currency Symbol Maintain Financial Year from Books Beginning from Tally Vault Password Use Security Control
INDIAN INSITUTE OF JOB-ORIENTED TRAINING TALLY ASSIGNMENT Company Creation: Name Address
0 kommentar(er)
