Tally prime 50 Voucher entry Queastion with answers

 

🔁 Contra Vouchers

1. Deposit ₹50,000 in SBI Bank from Cash

   • Voucher Type: Contra (F4)

   • Dr: SBI Bank ₹50,000

   • Cr: Cash ₹50,000

2. Withdraw ₹10,000 from HDFC Bank for Office Use

   • Voucher Type: Contra

   • Dr: Cash ₹10,000

   • Cr: HDFC Bank ₹10,000

3. Transfer ₹25,000 from HDFC Bank to SBI Bank

   • Voucher Type: Contra

   • Dr: SBI Bank ₹25,000

   • Cr: HDFC Bank ₹25,000

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💵 Payment Vouchers

4. Paid rent ₹15,000 by cash

   • Voucher Type: Payment (F5)

   • Dr: Rent A/c ₹15,000

   • Cr: Cash ₹15,000

5. Paid ₹8,000 to supplier ‘Sharma Traders’ via HDFC Bank

   • Dr: Sharma Traders ₹8,000

   • Cr: HDFC Bank ₹8,000

6. Paid electricity bill ₹3,500 by cash

   • Dr: Electricity Expenses ₹3,500

   • Cr: Cash ₹3,500

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🧾 Receipt Vouchers

7. Received ₹20,000 from customer ‘Ravi Enterprises’ via SBI Bank

   • Voucher Type: Receipt (F6)

   • Dr: SBI Bank ₹20,000

   • Cr: Ravi Enterprises ₹20,000

8. Received ₹5,000 cash from ‘Ajay’

   • Dr: Cash ₹5,000

   • Cr: Ajay ₹5,000

9. Received interest ₹1,200 in Bank

   • Dr: SBI Bank ₹1,200

   • Cr: Interest Received ₹1,200

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📦 Sales Vouchers

10. Sold goods worth ₹10,000 to ‘Rahul Traders’ (credit)

    • Voucher Type: Sales (F8)

    • Dr: Rahul Traders ₹10,000

    • Cr: Sales ₹10,000

11. Sold goods worth ₹6,000 in cash

    • Dr: Cash ₹6,000

    • Cr: Sales ₹6,000

12. Sold 10 units of Product A @ ₹500 each + 18% GST to XYZ Ltd.

    • Dr: XYZ Ltd ₹5,900

    • Cr: Sales ₹5,000

    • Cr: Output CGST ₹450

    • Cr: Output SGST ₹450

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📥 Purchase Vouchers

13. Purchased goods worth ₹12,000 from ‘Mohan Suppliers’ (credit)

    • Voucher Type: Purchase (F9)

    • Dr: Purchase ₹12,000

    • Cr: Mohan Suppliers ₹12,000

14. Purchased goods ₹8,000 in cash

    • Dr: Purchase ₹8,000

    • Cr: Cash ₹8,000

15. Purchased 5 units of Item B @ ₹1,000 each + 18% GST from ABC Traders

    • Dr: Purchase ₹5,000

    • Dr: Input CGST ₹450

    • Dr: Input SGST ₹450

    • Cr: ABC Traders ₹5,900

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🧾 Journal Vouchers

16. Depreciation on Machinery ₹2,000

    • Voucher Type: Journal (F7)

    • Dr: Depreciation ₹2,000

    • Cr: Machinery ₹2,000

17. Salary due to staff ₹18,000

    • Dr: Salary A/c ₹18,000

    • Cr: Outstanding Salary ₹18,000

18. Accrued Interest ₹500

    • Dr: Interest Receivable ₹500

    • Cr: Interest Income ₹500

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📉 Debit Note Vouchers

19. Returned goods worth ₹1,000 to supplier ‘Amit Traders’

    • Voucher Type: Debit Note (Ctrl+F9)

    • Dr: Amit Traders ₹1,000

    • Cr: Purchase Return ₹1,000

20. Received damaged goods ₹500 from ABC Ltd. and returning

    • Dr: ABC Ltd ₹500

    • Cr: Purchase Return ₹500

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📈 Credit Note Vouchers

21. Customer ‘Neha Traders’ returned goods worth ₹1,200

    • Voucher Type: Credit Note (Ctrl+F8)

    • Dr: Sales Return ₹1,200

    • Cr: Neha Traders ₹1,200

22. Returned overcharged ₹300 to ‘Amit Traders’

    • Dr: Purchase Return ₹300

    • Cr: Amit Traders ₹300

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📋 More Practice Scenarios

23. Paid telephone bill ₹900

24. Received commission ₹2,000

25. Issued cheque ₹10,000 to supplier

26. Bought office chair ₹2,500 in cash

27. Paid advance salary ₹5,000

28. Received advance ₹3,000 from customer

29. Sold scrap ₹700 in cash

30. Paid insurance premium ₹1,500

31. Bought printer ₹12,000 (capital item)

32. Paid interest on loan ₹2,000

33. Received loan from MD ₹50,000

34. Repaid MD loan ₹10,000

35. Purchased stationery ₹400

36. Paid for advertisement ₹6,000

37. Issued debit note for damaged items

38. Issued credit note for returned goods

39. Received donation ₹1,000

40. Paid donation ₹1,000

41. Adjusted bad debts ₹500

42. Rectified error: wrongly debited rent to salary

43. Wrote off bad debt ₹1,200

44. Paid audit fees ₹5,000

45. Received dividend ₹1,500

46. Paid income tax ₹4,000

47. Paid GST ₹10,000

48. Received refund from supplier ₹2,000

49. Gave discount ₹500 to customer

50. Received discount ₹300 from supplier