PDCFA Practical Previous Questions
KERALA STATE RUTRONIX
Practical Examination February 2017
Tally
Question code TA1
Time: 45 Minutes
Marks: 50
Time: 45 Minutes
Marks: 50
Q1. Mr. Antony carrying on business in Home Appliances Company Their TIN 320745124528 From the transactions given below prepare final accounts through Tally.
2017
January 1. Commenced business with Rs.5,00,000/-
3. Paid Building Deposit Rs. 25,000/-, Paid 3 Months Rent Rs.4,500/- as advance of which
Rs.3,000/- is for the next two months.
7. Purchased furniture for Rs. 15,000/-
8. Opened a Bank account at Indian Overseas Bank by depositing Rs.3,00,000/-
10. Purchased goods worth Rs.1,35,000/- from M/s Sen International, Kollam.
Sony High Fidelity System - 3 Nos @ Rs.20,000/- = Rs.60,000/
IFB Washing Machine - 4 Nos @ Rs.15,000/- = Rs.60,000/-
Input Tax @ 12.5% = Rs. 15,000/-
12. Purchased goods worth Rs.1,12,500/- from JJ Traders Ernakulam.
Samsung C.TV - 4 Nos @Rs. 15,000/- = Rs.60,000/-
LG Refrigerator - 2 Nos @Rs.20,000/- Rs.40,000/-
Input Tax @12.5% = Rs. 12,500/-
20. Sold Goods for Cash Rs. 43,875/-
Samsung C.T.V - 1 No @ Rs.20,000/- = Rs.20,000/-
IFB Washing Machine - 1 Nos @ Rs.19,000/- = Rs.19,000/-
Output Tax @12.5% = Rs. 4,875/-
21. Sold goods worth Rs. 61,875/- to Mr. Wilson
Sony High fidelity System - 1 No @ Rs.25,000/- = Rs.25,000/-
LG Refrigerator - 1 No @Rs.30,000/- = Rs.30,000/-
Output Tax@ 12.5% = Rs.6,875/-
29. Paid to JI Traders Rs.60,000/- by cheque No.412017 on account.
29. Mr.Wilson returned 1 Sony High fidelity System due to certain mechanical problem,
Received the same and issued them credit note No.C/1
30. Paid salary of accountant Rs.3,600/-
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