Q.1 Company purchased the following items from Tally Solutions Pvt. Ltd. & stored in golghar on
01/07/2025 (Ref Number –PUR/TS/01).
Products Quantity Rate
Tally.ERP 9(G) 3PC S Rs.29,000/PCS
Tally.ERP 9(S) 5 PCS Rs.10,000/PCS
Q.2 Company returned the given item to Tally Solution Pvt. Ltd. due to packing problem dated on
01/07/2025 (Return Number-RET/TS/01)
Products Quantity Rate
Tally.ERP 9(G) 1 PCS Rs.29,000/PCS
Q.3 K.K. InfoTech paid Rs.9,000 against bill Ch/Dis/01 through Cheque of SBI which was deposited into
Punjab National Bank (Cheque Number: 100280).
Q.4 Company purchased the following items from Busy InfoTech Pvt. Ltd. & stored in golghar
dated on 01/07/2025 (Ref Number: PUR/BIT/02):
Products Quantity Rate
Busy BS 3.6 6 PCS Rs.3,250/PCS
Busy SM 3.6 2 PCS Rs.13,000/PCS
Q.4 Busy InfoTech Pvt. Ltd. sent a credit note on 02/07/2025 because it charged Rs.3,250/PCS for
Busy BS 3.6 instead of Rs.3,200/PCS. Pass the transaction in appropriate voucher (Ref: PUR/BIT/01).
Q.5 Company sold the following items to Max Computech on credit dated on 02/07/2025
(Ref Number: SALE/MC/01):
Products Quantity Godown Rate
Busy BS 3.6 2 PCS Golghar Rs.4,500/PCS
Busy SM 3.6 1 PCS Golghar Rs.18,000/PCS
Q.6 Max Computech returned Busy BS 3.6 one piece on 02/07/2025 & after adjusting the returned
item he clears his outstanding bill. (Return Number: SALE/MC/01).
Q.7 Company sold the following items to Satyam Computech on 02/07/2025 (Ref No. SALE/SC/02):
Products Quantity Godown Rate
Microsoft Office 2007 (S) 1 PCS Golghar Rs.13,000/PCS
Microsoft Office 2007 (B) 2 PCS Golghar Rs.11,800/PCS
Q.8 Company sent a debit note to Satyam Computech because it charged Rs.11,800/PCS instead of
Rs.12,000/PCS for Microsoft Office 2007 (B) dated on 02/07/2025. (Ref: SALE/SC/01)
Q.9 Satyam Computech cleared his account on 02/07/2009 through Cheque of Axis bank which
was deposited on ICICI bank on 01/08/2025 (Cheque Number: 124005).
