Tally GST Practical Question

MODEL EXAMINATION 

Subject: TALLY

Time: 2 Hrs

Max. Marks: 50

1. Create a company and enter following transactions and find out GST.

                   (1x25=25)

COMPANY NAME: ABC TRADERS.

STATE: KERALA

GSTIN/UIN: 32ABCDE1234A1Z9

The following is the Purchase bill from Arvee Super Market. Enter the details into

ABC TRADERS account.

ARVEE SUPER MARKET MAVELIKARA GSTIN/UIN : 32AAAAA1111A1Z1 SALES BILL BILL NO: AR/SM/00001/2018-19 DATE: 1-7-2017 PARTY : ABC TRADERS                   TIME : 14.50 Hrs
SL NO	DESCREPTION	HSN/SAC	QTY/NOS	RATE			AMOUNT
1 2 3 4	SAMSUNG J2 SONY LED GIONEE L700 REDMI PRIME	1234 4321 5678 9876	10        20 10 15	15000 25000 14000 9000			150000 500000 140000 135000
							925000
				CGST			70500
				SGST			70500
TOTAL			55				1066000
HSN/SAC			TAXABLE VALUE	CENTRAL TAX			STATE TAX
				RATE		AMOUNT	RATE	AMOUNT
1234 4321 5678 9876			150000 500000 140000 135000	6% 9% 6% 6%		9000 45000 8400 8100	6% 9% 6% 6%	9000 45000 8400 8100
TOTAL			925000			70500		70500
CASH                                                                            :1066000 CASH TENDERED                                                         :1066000 BALANCE                :
TOTAL PAID                               :1066000
THANK YOU……… VISIT AGAIN……….

2. Create a company and enter the following transaction.

                   (1x25=25)

The Company having two departments production and marketing.

Departments                                                                             Employees

Production                                                                                  Ram, Sooraj, Rahul

Marketing                                                                                   Rajeev, Sushil, Vishnu

Company paid salary Rs 36000 equally to employees of production department.

Company paid commission Rs 18000 equally to employees of Marketing department.

The Company manufactures two products Chokes & CFL Lamps. There are two classes of customers namely Wholesalers & Retailers.

Opening Balance of stock:

Choke qty 2000 @ 140

CFL Lamps qty 2000 @ 100

Item	Qty	Retailer	Wholesaler
Choke	UP to 100	220	200
	100 to 250	200	180
	250 & above	180	160
CFl Lamp	UP to 100	180	160
	100 to 250	160	140
	250 & above	140	120

·                     Sold to Bismi Electronics a Wholesaler 150 Choke & 100 CFL Lamps.

·                     Sold to Kannan Electronics a Retailers 50 Choke & 100 CFL Lamps.

·                     Sold to Kumar Agencies a Wholesaler 300 Choke & 280 CFL Lamps