PROJECT SUMMARY
Objective : To know transformation process of manual Accounting to digital Accounting.
Software used : TallyPrime
Total no.of Practice sheets = 12 (one for each calendar month), Scroll Down to access all the 12 Practice sheets with Transaction detail and Entry in TallyPrime.
Total no. of transactions = 252
Transaction Types and Entry : Company Creation, GST setup, Leger Creation, Proprietorship Capital Introduction Entry(Cash/Bank/Kind), Journal Entry, Receipt Voucher Entry(Cash/Bank), Payment Voucher Entry(Cash/Bank), Stock Item Creation, Purchase Invoice Entry, Sales Invoice Entry, Purchase Return Entry, Sales Return Entry, Direct and Indirect Income Entry, Direct and Indirect Expenses Entry(Cash/Bank), Depreciation Entry etc.
TRIMURTHY TRADERS(Prop : Mr. Surya Krishnamurthy)
Financial Year : 2021-22(April' 2021 to March' 2022)
Assessment Year : 2022-23(April' 2022 to March' 2023)
Trade Name - TRIMURTHY TRADERS
Style/Constitution of Business : Proprietorship
Nature of Business - Wholesale and Retail Trader of Electrical Goods,
GSTIN - 21AAECS0527O1ZY
Address :Cuttack - 753001, Odisha
This
Project will enable you on implementation of manual Accounting Entries
to Digital Accounting Entries of a Trading Business in your Real Life.
TallyPrime - Cash Receipt Entry, Bank Receipt Entry, Cash Payment Entry, Bank Payment Entry, GST Purchase Invoice Entry, GST Sales Invoice Entry, Purchase Return Entry, Sales Return Entry, Journal Entry etc.
Students/learners can get benefit and complete knowledge on this Practical Project after completion of all the 12 Practice Sheets with a proper sequence.
Practice Sheet -1 (Transactions for the month of April' 2021)
Practice Sheet -2 (Transactions for the month of May' 2021)
Practice Sheet -3 (Transactions for the month of June' 2021)
Practice Sheet -4 (Transactions for the month of July' 2021)
Practice Sheet -5 (Transactions for the month of August' 2021)
Practice Sheet -6 (Transactions for the month of September' 2021)
Practice Sheet -7 (Transactions for the month of Oct' 2021)
Practice Sheet -8 (Transactions for the month of November' 2021)
Practice Sheet -9 (Transactions for the month of December' 2021)
Practice Sheet -10 (Transactions for the month of January' 2022)
Practice Sheet -11 (Transactions for the month of February' 2022)
Practice Sheet -12 (Transactions for the month of March' 2022)
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