Trial Balance in Tally Prime

Example Trial Balance Sum

Prepare an Trial Balance of ABC PVT LTD for the following financial year of 1.4.2020 to 31.3.2021

S.No Particulars Rs
1 Capital 22000
2 Stock 10000
3 Debtors 8000
4 Creditors 12000
5 Machinery 20000
6 Cash in hand 2000
7 Bank OD 14000
8 Sales 44000
9 Misc.Exp 12000
10 Sales Return 8000
11 Purchase 26000
12 Wages 10000
13 Salary 12000
14 Prepaid Insurance 200
15 Purchase Return 4000
16 Bills Payable 10800
17 Outstanding Salary 1400

How to Start Trial Balance

Gateway of Tally->Create

create

Cash and Profit & Loss are default ledger in Tally.

Gateway of Tally->Create->Ledger

ledger

Gateway of Tally->Create->Ledger->Ledger Creation

opening
To use the default ledger press pageup button
end

Gateway of Tally->Chart of Accounts

chart of accounts

Gateway of Tally->Chart of Accounts->Ledger

ledger

Gateway of Tally->Chart of Accounts->Ledger-Ledger View

ledgerview

Gateway of Tally->Chart of Accounts->Ledger->Ledger View->Finally View Trial Balance

overall

Tally Prime

Learn All in Tamil © Designed & Developed By Tutor Joes | Privacy Policy | Terms & Conditions