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Tracking No Math

The document outlines the financial transactions of Sen-Sharma Pvt. Ltd., including sales orders, deliveries, and purchases. It details the opening balances, sales to Mainak Electronic, returns, cash received, and expenses incurred. Additionally, it includes a purchase order to Rukman Enterprise and the receipt of goods and invoices related to that order.

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ajoykarmakar643
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14 views2 pages

Tracking No Math

The document outlines the financial transactions of Sen-Sharma Pvt. Ltd., including sales orders, deliveries, and purchases. It details the opening balances, sales to Mainak Electronic, returns, cash received, and expenses incurred. Additionally, it includes a purchase order to Rukman Enterprise and the receipt of goods and invoices related to that order.

Uploaded by

ajoykarmakar643
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd

OLD MALDA SADAR

YOUTH COMPUTER TRAINING CENTRE


 Create a Company with name Sen-Sharma Pvt. Ltd. with Tally Vault
Password. Show the Opening Balance (Cash) 800000/-, SBI a/c Rs. 150000/-
with the following Stock:--

Items Qnty Rate Godown


Asus Laptop 8pcs 32000/- Sahapur
HP-All- 10pcs 5000/- Sahapur
rounder
Cabinet(XPZ) 30pcs 1760/- Sahapur
Microtech UPS 20pcs 1300/- MangalBari

1. Received a Sales Order (Order No: SO/72) from Mainak Electronic for the
following goods

Items Qnty Rate Godown


Asus Laptop 8pcs 35000/- Sahapur
HP-All- 10pcs 5900/- Sahapur
rounder
Cabinet(XPZ) 30pcs 1950/- Sahapur
Microtech UPS 20pcs 1500/- MangalBari
1. Delivered the above goods to Mainak Electronic with the Tracking No:
TRC/9A and the Order No: SO/72
2. Send the Invoice to Mainak Electronic According Tracking No: TRC/9A.
3. Now Mainak Electronic Return 2pcs Microtech UPS, 5pcs HP-All-
rounder.
4. Paid Rent Rs. 8000/- And Salary Rs. 7500/-
5. Company Received Cash Rs. 380000/- from Mainak Electronic (Final
Settlement).
6. Deposit cash to the Bank Account.
7. Placed a purchase Order (Order No: PO/7M) to Rukman Enterprise for
the Following Goods
Items Qnty Rate Godown
Asus Laptop 5pcs 32000/- Main Location
HP-All- 10pcs 5000/- Sahapur
rounder
Via Chip-Set 50pcs 4800/- Main Location
MB
Lithium 40dzn 125/- Main Location
Battery
Logitech 50pcs 225/- Sahapur
Mouse
8. Company received all the above goods according Tracking No: T5/A which
(Order No: PO/7M).
9. Received a Invoice from Rukman Enterprise According Tracking No:
T5/A and the Order No: PO/7M.
[Link] Cash for his due Bill to Rukman Enterprise.
11. Paid Trade Expenses Rs. 1250/-

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