/ TALLY INSTITUTE OF LEARNING POWER OF SIMPLICITY Tally Prime TALLY PROJECTS me Gol @ TDS @ INCOME TAX PAYROLL (ESI, PF, P TAX GRATUITY) CASH BOOK*-BANK BOOK*LEDGERS*TRADING*PROFIT AND f LOSS*BALANCE SHEET-STOCK REIGISTER AND OTHER REPORTS > Center : Thakurpukur -197 Avoy Pada School Road Thakurpukur Bazar, Kolkata — 700063 Mobile — 9836883430 whatsapp — 9830068626 Shakuntala Park ~ 2/164 Sarsuna Housing Estate , Kolkata - 700061, Mobile ~ 8017148936 , Whatsapp - 9830068626 For any enquiry — Call -9830068626CAPITAL DRAWINGS wiln GROUPS cap ITAL SCOUNT CASH __ CAPITAL ACCOUNT a — {4 [ANY BANK SE a 5 | PROFITa Lose BANK ACCOUNT pus tOss PRIMARY ac 7 T SALARY DIRECT EXPENCESS a — _ INDIRECT EXPENCES, | 8 | RENT & RATES PAID INDIRECT EXPENCES cm _9_| RANT & RATES RECEIVED INDIRECT INCOME GE 10 | ELECTRICITY CHARGES INDIRECT EXPENCES DR | INTEREST PAID INDIRECT EXPENCES _ pe | INTEREST RECEIVED INDIRECT INCOME ce |_23 | COMMISSION PAID INDIRECT EXPENCES os 14 | COMMISSION RECEIVED INDIRECT INCOME cS |_ 15 | LOAN RECEIVED(NON BANK) UNSECURED LOAN & 16_| BANK LOAN RECEIVED SECURED LOAN cr 17_| PURCHASE PURCHASE 18 | SALES SALES GS 19 | MR.X(SUNDRY DEBTORS) SUNDRY DEBTORS 20 _| MR.Y(SUNDRY CREDITORS) SUNDRY CREDITORS, mice 21 | FURNITURE FIXED ASSETS [OR 22 | FACTORY FIXED ASSETS oR. | 23 | PLANT FIXED ASSETS OR. 24 | MACHINERY FIXED ASSETS OR. 25 | GOODWILL FIXED ASSETS oR. | 26 | BUILDING FIXED ASSETS OR. 27 | LAND FIXED ASSETS DR. 28 | INVESTMENT FIXED ASSETS DR. 29 | ANY PROVISSION PROVISSION CR. 30 | DEPRECIATION INDIRECT EXPENCES, DR 33 | ABNORMAL LOSS INDIRECT EXPENCES OR. 34. | ABNORMAL INCOME INDIRECT INCOME CR. 35. | PURCHASE RETURN PURCHASE ce 36 | SALES RETURN SALES OR, j 37_| CARRIAGE INWORD DIRECT EXPENCESS oe 38 | CARRIAGE OUTWORD INDIRECT EXPENCES OF 39 REPAIR PLANT DIRECT EXPENCESS ule L 40 | ae ii lias cea lle tc| [ Ao. ] stock item wame sTockGRouP | STOCK CATEGORY 1_| Television Finish Goods Electronic I 2 | Computer Finish Goods Electronic Piece 3 | Radio Finish Goods Machine Piece 4 | Mobile T Finish Goods Machine ____‘Pleco 5 | tron Raw Materials Materials Kilogram/Metric Ton | 6 | Aluminum Raw Materials Materials Kilogram/Metric Ton | Z | Cooper Raw Materials Materials Kilogram/Metric Ton | 8 |Tin Raw Materials Materials Kilogram/Metric Ton | 2 | Schoo! Bag Finish Goods Bags Piece | 20 | Pant Finish Goods Garments Piece | a1 | shirt ish Goods Garments Piece ] [ 12 | sweater Finish Goods Garments Piece 13 | Woolen Garments Finish Goods Garments Piece 4 [a4 | Boots Finish Goods Garments Piece | | 45 | Rice Raw Materials Food & Drinks Kilogram 6 | Wheat Raw Materials Food & Drinks Kilogram | a7 | Tea Raw Materials Food & Drinks Kilogram 18 | Coffee Raw Materials Food & Drinks Kilogram | | a9 | mak Raw Materials Food & Drinks Litter | 20 | water Bottle Finish Goods Food & Drinks Litter IL 21 | Bread | Finish Goods Food & Drinks Piece | 22 | Monitor |__ Raw materials Electronic Piece 23 | Mouse | Raw Materiats Electronic Piece 24 | Keyboard | _Raw Materiats Electronic Plece 25 | Motherboard Raw Materials Electronic | 26 | Table Finish Goods Home Appliance Piece | 27 | Chair Finish Goods Home Appliance | 28 | Almeria Finish Goods Home Appliance | 29 | showcase Finish Goods Home Appliance | 30 | Speaker Raw Materials Electronic i canaraTALLY INSTITUTE OF LEARNING H2/164, SARS.UNA HOUSING ESTATE, SHAKUNTALA PARK, KOLKATA ~ 700061 COMPUTER DOT COM -SHAKUNTALA PROJECT- MODULE: Certificate in Financial Accounting Systems Create a new company in M.S & Co. Company Ltd.with the financial period as staring form 01.04.2022. i And create the flowing ledgeRs. heads along with their opening Balances: Note:-Ledger heads must be created under proper groups BALANCE SHEET AS AT 31.3.2022 LAIBILITIES ___AMOUMT | ASSETS AMOU! Capital Account 350000.00 | Factory 7000.00 Profit and Loss A./c 45000.00 Furniture 50000.00 Ratan 30000.00 | Loan 55000.00 (Sundry PebLor) | | Partha 1000.00 _| State Bank of India 60000.00 indony- Crelihors) _ Cash 250000.00 460000.00 | 460000.00 ! 1) Purchase Iron 300 [email protected] Per Kg In Cash 2) Sales Iron 200 [email protected] Per Kg In Cash, 3) Purchase Iron Form Partha of 5000 [email protected] per Kg 4) Sales Iron To Amit of 2000 [email protected] Per Kg - 5) Purchase Return to Mr. Partha 20.00 Kg. Iron 6) Sales return Iron From Amit of 30 Kg. Iron 7) Credit Purchase Form Partha of Iron 500 Kg @10.00per K.G 8) Purchase Return To Partha 20 Kg .Iron 9) Sales return Iron Form Amit 25 Kg Iron 10) Credit Sales to Amit of 100 Kg .Iron @ 20.00 Per Kg. 11) Wages Paid Mr.Rajesh In Cash Rs..4000 12) Salary Paid Mr.Monaj Das In Cash Rs..2000 13) Salary Paid Mr. Sagar Mukherjee In Cash Rs.. 1000 14) _ Interest Paid Rs. 3000 In Cheque 15) Cash deposited into Bank Rs. 600016) _ Rent Paid In Cash Rs. 2500 17) Electricity Paid By Cheque Rs. 800 18) Carriage In Ward paid by Rs. 900 19) Carriage Outward paid by Rs. 1500 20) Carriage Inward paid by Rs.1200 21) Carriage Out Ward by cash Rs, 1000 22) Telephone Bill Paid In Cash Rs. 2500 33) Advertising Exp paid by cheque Rs, 2500 24) Commission Paid Rs. 1500 by cheque 25) Salary Paid In Cash Rs, 600 to samur 26) Ratan Paid To Partha Rs. 6000 27) Cash Withdrawn Form Bank Rs, 4000 28) Salary Paid In Cash Rs. 4000 29) Manufacturing Expenses Rs, 1200 30) Machinery Purchase Rs. 25000 by cheque 31) Sales tron [email protected] Kg by cheque 32) Salary Paid In Cash Rs, 400 33) Rates Paid In Cash Rs. 400 34) Commission Received Cash 1000 35) Sales Iron to Amit 200 kg. @ 20,00 per kg 36) Cash Deposited Into Bank Rs. 25006 37) Cash Withdrawn Form Bank Rs. 5000 38) Depreciation On: i. Factory @ 20% . Furniture @ 10% - Machinery @ 20% 39) Provision for Doubtful Debt Create @4% Now Do The Followin; ow Do the Following a. See The Trial Balance b. See The Profit and Loss Accounts . See The Balance Sheet a See The Dey Book (Purchase, Sales, Cash Book & Bank Book Etc.)TALLY INSTITUTE OF LEARNING | 12/164, SARSUNA HOUSING ESTATE, SHAKUNTALA PARK, KOLKATA — 700061 COMPUTER DOT COM -SHAKUNTALA PROJECT- |ODULE: Tally -ERP9/Tally Prime Mi Create a new com pany in JMP &Company itd.with the financiai period as staring form 01.04.2022 pany to 31.3.2012 In this Project two options are available in F11 features (Bill wise out standing and cost category/cost center) BLANCE SHEET AS AT 31,3.2022 LAIBILITIES AMOUMT | ASSETS AMOUNT. | Capital Accounts 250000.00 | Plant - 25000.00 | Profit and Loss Account 50000.00 | Furniture 25000.00 Loan (U.B.1) 40000.00 | Sundry Debtors 15000.00 (Rani InfoTech) } Sundry Creditors 15000.00 | (Bill No. S-1/10-11) | ‘ (Rahul)Bill No. P-1/10- Untied Bank of India 25000.00 11) _ _ Cash 265000.00 _ 355000.00 | 355000.00 | WORKING: Cost Center as below : Branch Department Employees New nee Office Mr. Ramesh Behala Factory Mr.Bidhan Name of the item is Iron Unit of Measurement Kg. Purchase Rate Sale Rate Rs. 10.00 per K.g Rs-20.00 K.gVou 1 PANDAS 9, 10. 11. 12. 13. 14, 15. 16. 17. 18. 19, 20. 21. 22. 23. 24, 25. 26. 27. 28. 29, 30. 31. NOW DO THE FOLLOWING 2. 3. 4 5. 6 \CHER ENTRIES: Wages paid by cash 2200 (Factory) Salary paid to Mr. Ramesh 1000(Office) Purchase iron 1000 kg from Rahul on credit (Bill No-P-2/1 1-12) Manufacturing Exp. Paid by cash 2000 (Factory) Sales iron 500 kg to Rani InfoTech for (Factory) Partiage Outward paid by cash 5000(Factory- 3000, Office- 2000) Loan received 100000 from Mr. Akash Flectricity Changes Paid in Cheque 1000 (Factory--400, Office--600) Cash deposited into bank Rs. 20000/- Rent & Rates Paid 4000 by cash (Office- -2000,Factory--2000) Commission Received 2000by chq. Office-1000, Factory- 1000) Interest paid by chg. of Rs. 4000 to Akash Wages Paid to Bidhan Rs.3000(Factory) Repair Plant paid by chg. Rs. 2500 (Factory) Carriage Outward paid by cash Rs. 2000(Office) Carriage Inward Rs.1000(Factory) Sold newspaper Rs.600 (Amount Will equal between Office-, Factory) Loan Repaid 40000 in Cheque to Akash Iron sales 500 kg, by Cash Cash Withdraw from bank 40000(Ofice use) Plectticity Charges Paid $000 by cash (Office- 2000, Factory- 3000) Purchase Return to Rahul 100kg Credit sales to Rani InfoTech Rs.80000(accounting invoice) Purchase from Rahul Rs.50000(accounting invoice) Sales Return from Rani InfoTech Rs. 1800 Purchase Return to Rahul Rs.1000 Cash Deposit into bank Rs.15000 Cash sales Rs.5000 Manufacturing Expenses Rs. 2000(Factory) Commission paid Rs.1000(Factory- 500, Office- 500) Rent paid 5800(Factory- 2800, Office- 3000) See the trial Balance. See the Profit & Loss Account See the Balance sheet See the cost center wise Report See the day book See the account Book (Phrchase, Sales, Cash Book & Bank Etc).An institute of D : EPARTMENT oF SPPRTS & YOUTH SERVICES (Government of west Bengal) PROJECT-3 BALANCE SHEET ___AS AT 31.03.202: LAIBI AMOUNT ASSETS | AMOUNT] CAPTITAL 450000.00 | PLANT. 25000.00 P/L ACCOUNT 50000.00 | FURNITURE 25000.00 | LONE (U.B.1) 40000.00 | s. -DEDTORS. 15000.00 (INDU) | i | S.CREDITOR 10000.00 | BANK 25000.00 | | (TAPASH) CASH 200000.00 | OUTSTANDING SALARY| 5000.00 | GOODWILL 50000.00 L FACTORY 215000.00 l 555000 | 555000 Workings: 1. Create the following unit of measurement: Piece, dozen, kilogram t qe 2. Create the following Stock Group: Garments, Electronics, Food & Drinks, Machine etc. 3. Create the flowing stock items:- . Garments - Silk Garments, Woolen Garments, Sweater, Handkerchief, Electronics — Color TV, Tape, Radio etc. Food & Drinks - Tea, coffee, wheat, Rice etc. 4. Create Godown ~ Dumdum All item transactions form Dumdum Godown, iti lie analEnter the following trai ns 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 4) 22) 13) 14) 15) 16) 17) 18) 19) 20) 21) 22) 23) 24) 25) 26) 27) 28) 29) 30) 31) 32) Credit purchase 120p¢s of shirt @ Rs.125/- per pcs a Po eee Credit sales 100 pes of [email protected]/-per pcs to Mondal fe Purchase return to Rocky garments 20 pcs of shirt @ 125/-eacl Sales-Fea#tn form Mondal Traders 20 pcs of shirt ae Cash paid to Rocky Garments Rs.12,500(Rs.100*125pc: a Purchase in credit 200 pcs of silk garments @Rs. 55/- per pcs from Anjali House Cash purchase 115 pcs of Shawls @ Rs. 100/-per pcs . Cash reste from Mondal Traders Rs. 8750 and Discount allowed ‘to him Rs. 1200 Brought 150pes of woolen garments from Delhi wool center @Rs. 55/-per pes Purchase 200 pes of Swearter @Rs. 80/-each from Delhi wool center (Carriage charge & freight will be Rs. 250) Purchase 25 dozens of cotton trouseRs.@350/-per dozen from Rocky Garments Sold to Riya Stores 100 pcs of Sweaters @ Rs.115/-per pcs. Trade Discount 10% Purchase 50 dozens of handkerchief @ Rs.-15/-per dozens form rocky garments Sold SOpcs of silk garment @Rs.-100/-to Mondal traders. Cash paid to Anjail house Rs. 4000 and discount received Rs.~1000 Cash paid to Deihi Wool Center Rs.-12000 and discount received from him Rs.- 2000 Cash paid to Rocky Garments in full of his dues. Cash received form Mondal Traders in full of his due and discount allowed to him Rs.-1000 Purchase from Das Electionic:-14 pes of TV @ Rs.-8500 each,14 pcs of FM @ Rs.- 300 each20 pes DVD @Rs.-1400 each Sold to indui-6 pes of TV @ Rs.-10500 each, 5 pcs of FM @ Rs.-450 each, 6 pes DVD @Rs.1650 each Purchase from Tapos 200 kg. tea @ Rs.~150/-per Kg Purchase 150 kg. coffee @ Rs.-200/-per kg. from Tapas Sold to Indu InfoTech 100 kg. of tea @ Rs.~150/-per kg. Purchase 150 Kg. coffee @ Rs.-200/-per Kg. from tapas Sold to Indu InfoTech 100 kg. of tea @ Rs.-185/- per Kg. Sold to indu 100kg of coffee @ Rs.-250/-per Kg. Purchase return to tapas 50 kg of tea for inferior quality Sales return from indu 40 kg of coffee bad qulity Chepque paid to das electronics Rs.10500 Cash received from tapas in full of his dues Cash received to indu in full and discount allowed Rs. 6000 Depreciation charged on the following categories:-Furniture-@10%Factory-@5% Display the following: Final account Inventory book (stock inem group summary ect) Statement of inventory (godown,stock query and pending bill etc)THAKURPUKUR Yo SHAKUNT, DEPARTMENT UTH COMPUTER TRA\ H24 64, SARSUNA HOUSING esta? CENTER ‘ALA PARK, KOLKATA — 700061 An institute of OF SPPRTS & YOUTH SERVICES (Government of west Bengal) PROJECT-4 a MODULE: Financial Accountin niporasseeentie® [Amount] _Asets Amount | Issued & eibesinen ca 10,00,000 | Fixed Assets Reserve & Surplus pi 4,00,000 | As per Schedule 4 3,00,000 Profit & Loss A/c investment Si 49,980 | As per Schedule 5 1,00,000 Secured Loan Current Assets, Loans _& ote bank of India 15,260 | Advance & Debtors Resceured Loan Loan As per Schedule 6 40,000 'S per Schedule 1 | 1,00,000 | Bank & Cash Balance Current Liabilities & Cash in hand 5,240 Provision 10,000 | State Bank of India 20,000 As per Schedule 2 Stock in Hand 80,000 Sundry Creditors 50,000 | Loans & Advance As per Schedule 3 ‘As per Schedule 7 80,000 6.25,240 6,25,240 STOCKINHAND - Iron 40 mt.@ 1,000 Rs.40, 000 Tin 20 mt.@ 500 Rs.10, 000 Copper 100 mt.@ 100 Rs.10, 000 Aluminum 200 mt. @ 100 = Rs.20, 000 COMPANIES PRODUCT OF FINISHED GOODS : - ALUMINIUM CORE Row Material Required for 1 Mt. Aluminum Core 2mt. Iron, 1.5 mt. Copper 0.5 mt. Tin, Imt. Aluminum SCHEDULE 2 SCHEDULE 3 Saha & co. 20,000 Mr. S. Baidya 10,000 Mitra & co. 40,000 Mr. P. Ghosh 20,000 Kabita textile Itd 40,000 Narayan Textile 20,000 SCHEDULE 2 SCHEDULE 4 Provision for salary 3000 Plant & Machinery 1,50,000 Provision for wages 4000 Building 40,000 Provision for audit fees 1500 Furniture 10,000 Provision for filing charges 1500 Factory Shed 40,000 Computer 60,000 i lllSCHEDULE 6 me Share 40,000 Ganguly & laa ICICI Bond 30,000 Kailash pvt.tt kvP 30,000 SCHEDULE 7 Advance to staff 20,000 Advance income tax 40,000 Advance to suppliers 20,000 SEER EERO EEE EOE EEE EEE ENTER THE FOLLOWING VOUCHER 1) Share Application Money Received 12000_@ 10 each 2) Share capital issued 10000 @10 each 3) Balance money refund 4) Purchased 120 mt Iron @ 950 form Kabita Traders @ 10% discount 5) Purchased 500 mt Tin @ 502 from Ranjan Progressive Ltd. 6) Purchased 2000 mt Copper @ 111 from Kabita Traders 7) Purchased 400 mt Aluminium @ 104 from Magnum Steel Ltd 8) Printing & stationery for Rs.600 paid by cash 9) General charges paid by cheque for Rs.2600 10) SBI interest calculated Rs. 1,523 11) KVP interest calculated on the same date @15% 12) Share sold Rs. 24,000 whose cast price was Rs. 21,000 13) Share certificate of Rs. 12,200 was lost 14) 80 mt. Alluminium Core to be produced in this day (according to ratio) 15) Finished goods sold 60mt @ 1050 to S. P. Steel Co. i 16) Cheque received Rs. 12,000 Rs. 14,000 and Rs. 4,000 form S.P. Stee! Co. } 17) But cheque of Rs. 4,000 has been dishonored by bank } 18) ICICI Bond interest calculated on the same date @ 12% } 19) Paid cash of Rs. 30,000 to Kabita Traders } 20) Paid cheque of Rs. 18,000 to Ranjan Progressive { 21) Paid cash of Rs. 32,000 to Magnum Steel Co. } 22) Paid the liabilities for expenses of the last year 23) Provided provisions for the end of year salary of Rs. 5,000 Printing & Stationery of Rs. 7,000, Audit fee of Rs. 3,000 Filing Charges of 2,000 and Telephone Charges of Rs. 500 Depreciation has been written off 20% on Plant & Machinery, 10%on 24) Building, 12% on Furniture, 30% on Factory Shed and 25% on Computer.» SARSUNA HOUsr SHAKUNTALA P. ING ESTATE, PARK, KOLKATA — 700061 DEPA 7 institute of RTMENT OF SPPRTS & YOUTH SERVICES Thment of west Bengal) PROJECT-5 Gover Be TRENDER ELECTRICAL PVT.LTD, a SALANCE SHEET AS 31" MARCH 2011 LIABILITILES ——-————________ a _ Capra te AMOUNT ASSETS AMOUNT, CAPITAL” ~~ FIXED ASSETS DRAWINGS 9,00,000 LAND & BUILDING 4,00,00 - 50,000 FURNITURE 1,20,00 RESERVE & SURPLUS MACHINERY 3,20,00 GENERAL RESERVE 1,00,000 CURRENT ASSETS REVALUATION RESERVE ~ VE 1,00,000 STOCK INHAND LOAN(LIABILITIES) TV(5 PCS@10,000 ) 50,001 LOAN FROM MR-X 1,10,000 PICTURE TUBE(6 PCS@3000) 18,001 CURRENT LIABILITIES | CABINET(10 PCS@400) 4,00 SUNDRY CREDITORS | SPEAKER(20 PCS@S00) 10,00 CIRCUIT(10 PCS@2000) 20,00 RALSON PVT.LTD 80,000 SUNDRY DERTORS i | | (OPEVCR/001) FAREDEAL INTERNATIONAL 1,20,00f | | | SAMSUNG PVT.LTD 70,000 (OPE/DR/001) | (OPE/CR/002) CAPITAL ELECTRONICS 1,24,00 OUTSTANDING EXP (OPE/CR/002) O/S SALES TAX 20,000 CASH & BANK BALANCE | O/S SALARY 35,000 SBI 1,00,00 O/S ELECTRICITY 1,000 UBI 80,00 PROFIT & LOSS 60,000 CASH 60,004 Oo 14,26,000 14.26.01 ‘The company maintains branch wise and department wise. The company has following branches and departments, BRANCH { BEHALA, s } DELHI PURCHASE ACCOUNT MARKETING ‘The company has two godowns at NEW ALIPUR and KIDDERPORE Make two stock groups RAW MATERIALS and FINISHED GOODS. ha ta tcnriid| Now View All The Accounts Reports, /__ (vouCHER ENTRY [vouCHER PNT ) 2 3) 4) 5) 6) 7) 8) %» Purchased the following item from Samsung Pvt.Ltd. in credit 10pes picture tube @ Rs.4000; 10 pcs cabinet @ Rs.600; 20 pes speaker @ Rs.400 and 10 pes circuit @ Rs.3000 Make the order, challah, and bill (ord no. Pur/or/001; ch no-put/ch/001; bill no-pur/b/001) (new alipore godown, behala branch, and purchase department) Sold 4 pes of TV to Faredeal International @ Rs. 18,000 with sales tax @ 10%,surcharge@20% discount allowed@10 %.( behala branch, sales department) make the respective order, challah, bill (ord no-sal/or/001, ch no- (ord no- pur/or 002, ch no —pur/eh/002) Purchas the following items from Ralson Pvt.Ltd.,40 pcs TV @ Rs.12, 000 and cash disc 10 %( Baroda branch, purchase depertment, new alipore godown) make the order and challan (ord no-pur/or/002, ch no- pur/ch/002) Return 4 pes to Ralson Pvt, Ltd,and adjust against theprevious challan Make the bill (bill no ~pur/b/002for the purchase againstch.no-pur/ch/002) Create a memo voucher for salary payment in case, basic-Rs.5000,da- Rs.3000,hra-Rs.2000(behala branch accounts department) Again returned 2 pes TV and 2 pes picture tube form new alipore godown to Khidderpore godown Received a cheque from Faredeal International against bill no-sal/b/001.the cheque deposited in to SBI. Transfer 2 pes TV pes picture tube from new alipore godown to khidderpore godown. 10) The company donated 1 pes TV to local club. 11) Create a optional voucher for advertisement payment from sbi of Rs.2600 12) Convert the memo voucher into actual voucher. 13) Create a post dated voucher for traveling exp. In cash of Rs.1300 as on 02.04.2001 14) Sold 11pes TV @ Rs.12000 to Glory Electronics vides bill no.sal/b/002 with 1 10% sakes tax 10% surcharge and 5% discount. 15) Retumed 4 pes TV from capital electronics against the bill no.sal/b/002 16) Paid Rs.1,00,000 to Ralson Pvt.Ltd in cash and Rs.2,00,000 from SBI ch.no- 0102445 against the bill no.pur/b/002. 17) Received the amount due from Capital Electronics through icici bank ch.no- 18) Create a voucher type “production Vouchei 19) To produce 1 pes picture tube, 1 20) The company 00024521 .the cheque deposited into SBI. : +” under stock journal and make it as a manufacturing journal. pes cabinet, 1 pes speakers, i is required. Pes speakers, and 1 pes of circuit Produced 66 pes TV during the year. Normal loss is 10% incurred factory overhead Re ppl 088 is 10% and Khidderpore. ead Rs.5.000 and paid excise duty @ 5% and stored to 21) Calculate annual interest on loan @ interest on loan @ 10% Sanj 22) All the entry relating wo sbi has leaned Ga oe ME. Sanjay leared on 2.4.201 1 give the clearing date. . Inventory Reports, And Exception