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CA & E-Filing 2024 Assignment

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67 views

CA & E-Filing 2024 Assignment

Uploaded by

dasdolly945
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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B.Com.

3rd Year (Honours / General), [CBCS Semester VI]


Computerised Accounting & e-Filing of Tax Returns (Paper CC 6.1 Ch)
Project Work
Choose any 1 topic from each Group:
Group – A
Computerised Accounting (Tally)
1. Create a company in tally with your Roll number as your name and create a Trial
Balance and Balance Sheet with the following information.
Name of Ledger Amount
Cash Rs. 50,000
Bank (SBI) Rs. 30,000
Creditors Rs. 20,000
Debtors Rs. 40,000
Furniture Rs. 50,000
Pass the following Vouchers
a) Petty cash expenses Rs. 1000
b) Cash stolen Rs. 5000
c) Purchased 3 printers @ 3500 each, by cheque

2. Create a company in Tally with your Roll No which started on 1.4.2023-31.3.2024


Create the Ledger with the appropriate group
Name of Ledger Amount (Rs.)
Furniture 30,000
UBI 5,000
ICICI 5,000
Pass the following Vouchers:
a) Salary given Rs. 10000
b) Rent Received Rs. 5000
c) Purchased 3 computers @ 35000 each, by cheque
3. Create a company in tally with your roll number as a name and pass necessary Journal
Entries.
1. Commenced business with cash Rs.1,00,000.
2. Deposit into the bank Rs. 1,50,000
3. Bought office furniture for Rs.30,000
4. Soled goods for cash Rs.25,000
5. Purchased goods from Mr X on credit Rs.20,000
6. Soled goods to Mr Y on credit Rs.30,000
7. Received cash from Mr Y on account Rs.20,000
8. Paid cash to Mr X Rs. 10,000
9. Received commission Rs. 500
10. Received interest on bank deposit Rs. 1000
Group – B
Computerised Accounting (MS-Access)
1. Create the following database Structure using Office DBMS:
Student
Field Name Data Type
UID AutoNumber
Name Text

Total_Marks Number
Mobile_No Number
Grade Text

a) Save the table with name and student details.


b) Enter 10 meaningful data in the table.
c) Create a Report based on the student details table

2. Create a Teachers Table in MS Access with the following fields for 10 records and
generate a report.
• Name
• Department Number
• Department Name
• Location
• Salary
a) Save the table with name Teachers details.
b) Create a Report based on the Teachers details table

3. Create the following database Structure using Office DBMS


Student
Field Name Data Type
Student ID AutoNumber
Student Name Text

Address Text
Year Text
Section Text

a) Save the table with name and student details.


b) Enter 10 meaningful data in the table.
c) Create a Report based on the student details table
Group – C
e-Filing of Tax Returns
1. Prepare a project showing the contents of the Permanent Account Number (PAN),

transactions where quoting of PAN is compulsory and application for a new PAN in FORM

no 49A.

2. Select a businessman, collect the necessary information and prepare a report on the

computation of Income from the Business.

3. Prepare a project report on a step-by-step guide to filing your Income Tax returns online

and also fill up the FORM ITR-1 SAHAJ, Assessment Year 2022-2023.

Kindly note the following:


i) All the outputs should be neatly shown.
(Wherever needed screenshots should be given)
ii) The total process for the resultant outputs should be clearly written or typed with
1.5 lines spacing.
iii) Font: Times New Roman, Font Size: 12, Font Colour: Black
Heading Font Size: 14, Alignment: Justify,
iii) Black or Blue Ink should be used while filling up the FORMS so mentioned (if
required).
Practical Note Book
(Submitted for the Degree of B.Com. Honours / General in Accounting & Finance
under the University of Calcutta)

[CBCS Semester VI]

Computerised Accounting
(Tally)

Submitted by
Name of the Candidate :.................................................

Registration No. :.................................................

C.U. Roll No. :.................................................

Name of the College :.................................................

College Roll No. :.................................................

Supervised by

Name of the Supervisor : .................................................

Name of the College : .................................................

Month & Year of Submission

................................................. 2024
Practical Note Book
(Submitted for the Degree of B.Com. Honours / General in Accounting & Finance
under the University of Calcutta)

[CBCS Semester VI]

Computerised Accounting
(MS - Access)

Submitted by
Name of the Candidate :.................................................

Registration No. :.................................................

C.U. Roll No. :.................................................

Name of the College :.................................................

College Roll No. :.................................................

Supervised by

Name of the Supervisor : .................................................

Name of the College : .................................................

Month & Year of Submission

................................................. 2024
Practical Note Book
(Submitted for the Degree of B.Com. Honours / General in Accounting & Finance
under the University of Calcutta)

[CBCS Semester VI]

e-Filing of Tax Return

Submitted by
Name of the Candidate :.................................................

Registration No. :.................................................

C.U. Roll No. :.................................................

Name of the College :.................................................

College Roll No. :.................................................

Supervised by

Name of the Supervisor : .................................................

Name of the College : .................................................

Month & Year of Submission

................................................. 2024

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