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
Cash and Profit & Loss are default ledger in Tally.
Gateway of Tally->Create->Ledger
Gateway of Tally->Create->Ledger->Ledger Creation
Gateway of Tally->Chart of Accounts
Gateway of Tally->Chart of Accounts->Ledger
Gateway of Tally->Chart of Accounts->Ledger-Ledger View
Gateway of Tally->Chart of Accounts->Ledger->Ledger View->Finally View Trial Balance
Tally Prime
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