Godown Inventory
क्या आप जानते है Tally में Godown Inventory क्या होती है?
Godown Inventory Example in Tally
Ex-1. Note down the Following Transactions in Al-Afzal Furniture Mart. Create Narol, Aslali, Sarkhej Godown All Opening & Purchase Item Narol Godown Unit of Measure :- Pieces
Sundry Creditors:- Iqra Furniture Mart
Strock Group:- Furniture Sundry Debtors:- Al-Afzal Furniture Mart |
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v Half Cash & Half Cheque Payment to Iqra
Furniture Mart v Full Payment Received from Debtors v Check Closing Stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Unit of Measure: - Pieces Sundry Creditors: - Apex Furniture Mart
Stock Group: - Furniture Sundry Debtors: - Arun Furniture Mart
Opening Stock |
Purchase |
Transfer Stock |
Sales |
Sales Price |
|||||
Name of Item |
Pieces |
Rate |
Pieces |
Narol to Aslai |
Narol to Sarkej |
Narol |
Aslali |
Sarkhej |
|
Metal Queen Bed |
200 |
4499 |
200 |
133 |
133 |
134 |
133 |
133 |
7999 |
Carol Queen Bed |
200 |
9999 |
200 |
133 |
133 |
134 |
133 |
133 |
11999 |
Wood King Bed |
200 |
17499 |
200 |
133 |
133 |
134 |
133 |
133 |
19499 |
Wood Dining Set |
200 |
12799 |
200 |
133 |
133 |
134 |
133 |
133 |
14799 |
Wood Shoe Rack |
200 |
3490 |
200 |
133 |
133 |
134 |
133 |
133 |
5490 |
Dining Table |
200 |
17090 |
200 |
133 |
133 |
134 |
133 |
133 |
19090 |
Dining Chairs |
200 |
1250 |
200 |
133 |
133 |
134 |
133 |
133 |
2250 |
Godown Inventory Example in Tally Receive Amount form Arun Furniture Mart .
(7) Payment to Apex Furniture Mart
(8) Check Closing Balance
Read More:-Tally Inventory Entry Practice Material Example
Exp-2. Veena
is a dealer in textiles. On January 1, 2020, her business showed the following
balances: -Cash in hand:20,000, Bank balance:70,000, Stock:15,000. Following
are the transactions made during January 2020. Show the effect of the transactions
on accounting equation.
Unit of Measure: - Meter Sundry Creditors: - Woven Fabrics Company
Stock Group: - Fabrics Sundry Debtors: - Shayog International Fabrics Company
Purchase |
Transfer to
Stock |
Sales |
Sales |
|||||
Name of Item |
Meter |
Rate |
Narol to Aslali |
Narol to Sarkhej |
Narol |
Aslai |
Sarkhej |
Rate |
Institutional Uniform Fabrics |
1000 |
110 |
600 |
200 |
200 |
300 |
200 |
510 |
Sport Were Fabrics |
1000 |
210 |
600 |
200 |
200 |
300 |
200 |
710 |
Blue Plain Chiffon Fabrics |
1000 |
450 |
600 |
200 |
200 |
300 |
200 |
975 |
Polyester Chiffon Fabrics |
1000 |
300 |
600 |
200 |
200 |
300 |
200 |
880 |
Polyester X Cationic Chiffon Fabrics |
1000 |
325 |
600 |
200 |
200 |
300 |
200 |
875 |
Viscose Chiffon Fabrics |
1000 |
350 |
600 |
200 |
200 |
300 |
200 |
845 |
Polyester Satin |
1000 |
450 |
600 |
200 |
200 |
300 |
200 |
975 |
Lycra Satin |
1000 |
650 |
600 |
200 |
200 |
300 |
200 |
1100 |
Crepe Fabrics |
1000 |
720 |
600 |
200 |
200 |
300 |
200 |
1220 |
Micro Crepe |
1000 |
880 |
600 |
200 |
200 |
300 |
200 |
1050 |
Tissue Fabrics |
1000 |
1050 |
600 |
200 |
200 |
300 |
200 |
1275 |
v Sport Were Fabrics
60 meter, Institutional Uniform Fabrics 20 Meter, Lycra Satin 30 Meter Loss by
Fire.
v 100 meters of
Tissue Fabric was spoiled while coloring.
v 50 meters of Polyester X Cationic Chiffon Fabrics exploded due to fault of a Labor
Payment Receive
from Shayog International Fabrics Company.
Exp-3. Jeyaseeli
is a sole proprietor having a provisions store. Following are the transactions
duringthe month of January, 2020. Journalise them.
1. Commenced business with cash 80,000
2. Deposited
case with bank 40,000
3. Purchased
Below goods from Lipton & Co. on credit
Purchase |
Transfer Stock |
|||
Name of Item |
Pkt |
Rate |
Narol to Aslali |
Narol to Sarkhej |
Ariel 4kg Washing Powder |
1000 |
407 |
300 |
500 |
Tide Mint Pack 4kg |
1000 |
389 |
300 |
500 |
Tide Ultra 4kg |
1000 |
489 |
300 |
500 |
Mr. White 4kg |
1000 |
251 |
300 |
500 |
Surf Excel Easy Wash 4kg |
1000 |
460 |
300 |
500 |
Rin 7kg Budget pack |
1000 |
431 |
300 |
500 |
Rin Advance 7kg |
1000 |
485 |
300 |
500 |
Ujala 4kg |
1000 |
297 |
300 |
500 |
4. Sold Below goods form Joy & Co. on Credit
Sales |
||||
Name of Item |
Narol |
Aslali |
Sarkhej |
Rate |
Ariel 4kg Washing Powder |
100 |
200 |
400 |
607 |
Tide Mint Pack 4kg |
100 |
200 |
400 |
589 |
Tide Ultra 4kg |
100 |
200 |
400 |
689 |
Mr. White 4kg |
100 |
200 |
400 |
451 |
Surf Excel Easy Wash 4kg |
100 |
200 |
400 |
660 |
Rin 7kg Budget pack |
100 |
200 |
400 |
631 |
Rin Advance 7kg |
100 |
200 |
400 |
685 |
Ujala 4kg |
100 |
200 |
400 |
697 |
5. Purchase 2 Computer for Office Use amount Rs. 50,000
6. Pay electricity bill by cash Rs. 5000
7. Paid Salary By cash Rs. 10000
8. Commission receive on cash Rs. 1000
9. Purchased Below goods from Anand Provision Store on Cash.
Purchase |
Stock Transfer |
|||
Name of Item |
Pkt |
Rate |
Narol to Aslali |
Narol to Sarkhej |
Toor Dal 5kg Pouch |
1000 |
497 |
400 |
400 |
Moond Dal 2kg Pouch |
1000 |
310 |
400 |
400 |
Rajma Kashmiri 200g pouch |
1000 |
25 |
400 |
400 |
Chana Dal 2kg Pouch |
1000 |
209 |
400 |
400 |
Urad Dal 1kg Pouch |
1000 |
137 |
400 |
400 |
Kabuli Chana 1kg Pouch |
1000 |
125 |
400 |
400 |
Soyabean 200g Pouch |
1000 |
26 |
400 |
400 |
Masoor Dal 1kg Pouch |
1000 |
105 |
400 |
400 |
10. Sold Below goods form Iqra Provision Store on Credit
Sales |
||||
Name of
Item |
Narol |
Aslali |
Sarkhej |
Rate |
Toor Dal
5kg Pouch |
200 |
250 |
350 |
547 |
Moond Dal
2kg Pouch |
200 |
250 |
350 |
360 |
Rajma
Kashmiri 200g pouch |
200 |
250 |
350 |
35 |
Chana Dal
2kg Pouch |
200 |
250 |
350 |
259 |
Urad Dal
1kg Pouch |
200 |
250 |
350 |
187 |
Kabuli
Chana 1kg Pouch |
200 |
250 |
350 |
175 |
Soyabean
200g Pouch |
200 |
250 |
350 |
36 |
Masoor Dal
1kg Pouch |
200 |
250 |
350 |
155 |
11. Half Payment Paid to Lipton & Co.
12. Half Cash & Half Cheque Receive on Jay & Co.
13. Payment Receive from iqra Provision Store & give 10% discount.
Check Closing Stock, Profit or Loss & Balance Sheet.
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