बुधवार, 30 दिसंबर 2020

Purchase Return & Sales Return Example-1

Purchase Return & Sales Return (Debit Note & Credit Note) Entry In Tally

Tally ERP9 और Tally Prime में Purchase and Sales Return की entry करने के लिए निचे example दिया हुवा हे जिसकी मदद से आप Tally में  Purchase and Sales Return की entry  कर सकते हे. 

Exp-1 From the following transactions of KGN Computers Prepare an inventory book. 

Cash Balance: - 40, 00,000                                               Bank Balance: - 50, 00,000

Date

Purchase Item

Party Name

Bill No.

QTY

RATE

01-04-20

Lenovo Ideapad L340 i5

Shahi Computer

02504

50

54990

01-04-20

Lenovo Ideapad S145 7th Gen

Shahi Computer

02525

100

28180

01-04-20

Lenovo Ideapad S145 10th Gen

Shahi Computer

02545

40

30763

01-04-20

Lenovo Ideapad S143 Ryzen

Shahi Computer

02560

70

22990

01-04-20

Lenovo Ideapad L340 9th Gen

Shahi Computer

02570

80

50990

01-04-20

Lenovo Ideapad S340 10th Gen

Shahi Computer

01001

44

58990

02-04-20

Lenovo Ideapad 3 Athlon

Silverline Infocom PVT LTD

01011

76

20347

02-04-20

Lenovo Ideapad Gaming 3i

I Soft Solution

01025

85

61990

02-04-20

Apple MacBook Air Core i5 5th Gen

S P info tech

01100

65

62990

02-04-20

Apple MacBook Air Core i3 10th Gen

Globetech Services

01130

70

89990

02-04-20

Apple MacBook Pro Core i7 9th Gen

Techcrista Technologies

011

15

190902

02-04-20

Apple MacBook  Air Core i3 10th Gen

Pious Computech Services

025

20

86990

01-05-20

Apple MacBook Pro Core i9 9th Gen

Angel infotech

040

35

220900

01-05-20

HP Pavilion x360 Core i3 10th Gen

I Soft Solution

065

47

50990

01-05-20

HP 15s Core i5 10th Gen

S P info tech

075

35

61990

01-05-20

HP 14 Core i3 10th Gen

Globetech Services

080

55

36778

01-05-20

HP 15 Ryzen 3

Techcrista Technologies

025

46

28182

01-05-20

HP Pavilion Gaming  Ryzen 5

Pious Computech Services

0333

50

50990

02-05-20

HP Omen Ryzen 7 Octa

Pious Computech Services

0471

100

81990

02-05-20

HP Envy x360 Ryzen 5 Hexa Core

Techcrista Technologies

0542

80

74041

02-05-20

HP 250 G7 Core i3 10th Gen

I Soft Solution

0744

60

38945

02-05-20

HP 245 G7 APU Pro

S P info tech

1452

35

28560

02-05-20

Dell  G5 15 SE Ryzen 7

Globetech Services

1445

40

88990

02-05-20

Dell G5 15 SE Ryzen 5

Pious Computech Services

6574

75

72990

01-06-20

Dell Vostro  Core i3 9th Gen

Techcrista Technologies

1025

86

33965

01-06-20

Dell Vostro Core i5 10th Gen

Techcrista Technologies

6574

90

50490

01-06-20

Dell Inspiron APU Dual Core

Techcrista Technologies

7789

32

20990

01-06-20

Dell Vostro Core i3 10th Gen

Globetech Services

8685

44

31990

01-06-20

Dell G3 Core i7 10th Gen

I Soft Solution

7041

71

83999

01-06-20

Dell Inspiron 3000 Core i5

S P info tech

6522

65

47496

02-07-20

Dell Inspiron Ryzen 5 Quad

Techcrista Technologies

1111

55

42990

02-07-20

Dell Inspiron Core i5 10th Gen

Pious Computech Services

1001

33

64142

02-07-20

Dell Inspiron 3493 Core i3

Techcrista Technologies

1475

36

38315

02-07-20

Dell Latitude 3500 Core i3

Globetech Services

0786

47

36620

02-07-20

Dell G3 Core i5 10th Gen

I Soft Solution

0789

48

68990

02-07-20

Asus VivoBook 14 Core i5

S P info tech

0147

50

54990

01-08-20

Asus VivoBook 15 3 Dual Core

Globetech Services

0321

25

27990

01-08-20

Asus Core i3 10th Gen

S P info tech

0325

30

36990

01-08-20

Asus ROG Strix  G Core i5 9th Gen

I Soft Solution

0745

35

65990

 

Date

Purchase Return Item

Party Name

Bill No.

QTY

01-06-20

Lenovo Ideapad L340 i5

Shahi Computer

02504

5

01-06-20

Lenovo Ideapad S145 7th Gen

Shahi Computer

02525

10

01-06-20

Lenovo Ideapad S145 10th Gen

Shahi Computer

02545

4

01-06-20

Lenovo Ideapad S143 Ryzen

Shahi Computer

02560

7

01-06-20

Lenovo Ideapad L340 9th Gen

Shahi Computer

02570

8

01-06-20

Lenovo Ideapad S340 10th Gen

Shahi Computer

01001

4

02-07-20

Lenovo Ideapad 3 Athlon

Silver line Infocom PVT LTD

01011

7

02-07-20

Lenovo Ideapad Gaming 3i

I Soft Solution

01025

8

02-07-20

Apple MacBook Air Core i5 5th Gen

S P info tech

01100

6

02-07-20

Apple MacBook Air Core i3 10th Gen

Globetech Services

01130

10

02-07-20

Apple MacBook Pro Core i7 9th Gen

Techcrista Technologies

011

5

02-07-20

Apple MacBook  Air Core i3 10th Gen

Pious Computech Services

025

0

01-08-20

Apple MacBook Pro Core i9 9th Gen

Angel infotech

040

5

01-08-20

HP Pavilion x360 Core i3 10th Gen

I Soft Solution

065

7

01-08-20

HP 15s Core i5 10th Gen

S P info tech

075

5

01-08-20

HP 14 Core i3 10th Gen

Globetech Services

080

10

01-08-20

HP 15 Ryzen 3

Techcrista Technologies

025

4

01-08-20

HP Pavilion Gaming  Ryzen 5

Pious Computech Services

0333

5

02-08-20

HP Omen Ryzen 7 Octa

Pious Computech Services

0471

20

02-08-20

HP Envy x360 Ryzen 5 Hexa Core

Techcrista Technologies

0542

0

02-08-20

HP 250 G7 Core i3 10th Gen

I Soft Solution

0744

0

02-08-20

HP 245 G7 APU Pro

S P info tech

1452

5

02-08-20

Dell  G5 15 SE Ryzen 7

Globetech Services

1445

0

01-09-20

Dell G5 15 SE Ryzen 5

Pious Computech Services

6574

5

01-09-20

Dell Vostro  Core i3 9th Gen

Techcrista Technologies

1025

6

01-09-20

Dell Vostro Core i5 10th Gen

Techcrista Technologies

6574

0

01-09-20

Dell Inspiron APU Dual Core

Techcrista Technologies

7789

2

02-10-20

Dell Vostro Core i3 10th Gen

Globetech Services

8685

2

02-10-20

Dell G3 Core i7 10th Gen

I Soft Solution

7041

1

02-10-20

Dell Inspiron 3000 Core i5

S P info tech

6522

6

02-10-20

Dell Inspiron Ryzen 5 Quad

Techcrista Technologies

1111

0

02-10-20

Dell Inspiron Core i5 10th Gen

Pious Computech Services

1001

3

02-10-20

Dell Inspiron 3493 Core i3

Techcrista Technologies

1475

5

01-11-20

Dell Latitude 3500 Core i3

Globetech Services

0786

7

01-11-20

Dell G3 Core i5 10th Gen

I Soft Solution

0789

8

01-11-20

Asus VivoBook 14 Core i5

S P info tech

0147

0

01-11-20

Asus VivoBook 15 3 Dual Core

Globetech Services

0321

5

01-11-20

Asus Core i3 10th Gen

S P info tech

0325

3

01-11-20

Asus ROG Strix  G Core i5 9th Gen

I Soft Solution

0745

3

 


 

Date

Sales Item

Party Name

Bill No.

QTY

RATE

01-05-20

Lenovo Ideapad L340 i5

Aakash Computer

1000

50

60990

01-05-20

Lenovo Ideapad S145 7th Gen

Sifer InfoTech

1001

80

31180

01-05-20

Lenovo Ideapad S145 10th Gen

Silicon Computers

1002

40

34763

01-05-20

Lenovo Ideapad S143 Ryzen

Anupam Info Word

1003

70

28990

01-05-20

Lenovo Ideapad L340 9th Gen

Raj Infosys

1004

80

58990

01-05-20

Lenovo Ideapad S340 10th Gen

Dhara Systems

1005

44

62990

02-05-20

Lenovo Ideapad 3 Athlon

Mahavir Trade Agency

1006

76

24347

02-05-20

Lenovo Ideapad Gaming 3i

Humantech Computers

1007

84

68990

02-05-20

Apple MacBook Air Core i5 5th Gen

Falcon InfoTech

1008

65

65990

02-05-20

Apple MacBook Air Core i3 10th Gen

Earth Future InfoTech

1009

70

92990

02-05-20

Apple MacBook Pro Core i7 9th Gen

Ocean Media

1010

15

195902

02-05-20

Apple MacBook  Air Core i3 10th Gen

Aakash Computer

1011

20

92990

01-06-20

Apple MacBook Pro Core i9 9th Gen

Sifer InfoTech

1012

35

224900

01-06-20

HP Pavilion x360 Core i3 10th Gen

Anupam Info Word

1013

45

53990

01-06-20

HP 15s Core i5 10th Gen

Raj Infosys

1014

35

65990

01-06-20

HP 14 Core i3 10th Gen

Dhara Systems

1015

55

37778

01-06-20

HP 15 Ryzen 3

Mahavir Trade Agency

1016

46

31182

01-06-20

HP Pavilion Gaming  Ryzen 5

Humantech Computers

1017

50

54990

02-07-20

HP Omen Ryzen 7 Octa

Falcon InfoTech

1018

90

85990

02-07-20

HP Envy x360 Ryzen 5 Hexa Core

Aakash Computer

1019

80

77041

02-07-20

HP 250 G7 Core i3 10th Gen

Sifer InfoTech

1020

60

40945

02-07-20

HP 245 G7 APU Pro

Anupam Info Word

1021

35

31560

02-07-20

Dell  G5 15 SE Ryzen 7

Raj Infosys

1022

40

90990

02-07-20

Dell G5 15 SE Ryzen 5

Humantech Computers

1023

75

76990

01-08-20

Dell Vostro  Core i3 9th Gen

Aakash Computer

1024

86

36965

01-08-20

Dell Vostro Core i5 10th Gen

Sifer InfoTech

1025

85

53490

01-08-20

Dell Inspiron APU Dual Core

Anupam Info Word

1026

30

24990

01-08-20

Dell Vostro Core i3 10th Gen

Raj Infosys

1027

44

35990

01-08-20

Dell G3 Core i7 10th Gen

Dhara Systems

1028

71

86999

01-08-20

Dell Inspiron 3000 Core i5

Mahavir Trade Agency

1029

65

49496

02-08-20

Dell Inspiron Ryzen 5 Quad

Falcon InfoTech

1030

55

46990

02-08-20

Dell Inspiron Core i5 10th Gen

Aakash Computer

1031

33

68142

02-08-20

Dell Inspiron 3493 Core i3

Anupam Info Word

1032

31

42315

02-08-20

Dell Latitude 3500 Core i3

Raj Infosys

1033

47

41620

02-08-20

Dell G3 Core i5 10th Gen

Dhara Systems

1034

48

72990

01-09-20

Asus VivoBook 14 Core i5

Humantech Computers

1035

50

55990

01-09-20

Asus VivoBook 15 3 Dual Core

Mahavir Trade Agency

1036

25

29990

01-09-20

Asus Core i3 10th Gen

Anupam Info Word

1037

28

38990

01-09-20

Asus ROG Strix  G Core i5 9th Gen

Sifer InfoTech

1038

31

69990

 

 

Date

Sales Return Item

Party Name

Bill No.

QTY

02-05-20

Lenovo Ideapad L340 i5

Aakash Computer

1000

5

02-05-20

Lenovo Ideapad S145 7th Gen

Sifer InfoTech

1001

8

02-05-20

Lenovo Ideapad S145 10th Gen

Silicon Computers

1002

4

02-05-20

Lenovo Ideapad S143 Ryzen

Anupam Info Word

1003

7

02-05-20

Lenovo Ideapad L340 9th Gen

Raj Infosys

1004

90

02-05-20

Lenovo Ideapad S340 10th Gen

Dhara Systems

1005

4

01-06-20

Lenovo Ideapad 3 Athlon

Mahavir Trade Agency

1006

6

01-06-20

Lenovo Ideapad Gaming 3i

Humantech Computers

1007

4

01-06-20

Apple MacBook Air Core i5 5th Gen

Falcon InfoTech

1008

5

01-06-20

Apple MacBook Air Core i3 10th Gen

Earth Future InfoTech

1009

0

01-06-20

Apple MacBook Pro Core i7 9th Gen

Ocean Media

1010

5

01-06-20

Apple MacBook  Air Core i3 10th Gen

Aakash Computer

1011

2

02-07-20

Apple MacBook Pro Core i9 9th Gen

Sifer InfoTech

1012

3

02-07-20

HP Pavilion x360 Core i3 10th Gen

Anupam Info Word

1013

4

02-07-20

HP 15s Core i5 10th Gen

Raj Infosys

1014

3

02-07-20

HP 14 Core i3 10th Gen

Dhara Systems

1015

5

02-07-20

HP 15 Ryzen 3

Mahavir Trade Agency

1016

4

02-07-20

HP Pavilion Gaming  Ryzen 5

Humantech Computers

1017

0

01-08-20

HP Omen Ryzen 7 Octa

Falcon InfoTech

1018

0

01-08-20

HP Envy x360 Ryzen 5 Hexa Core

Aakash Computer

1019

0

01-08-20

HP 250 G7 Core i3 10th Gen

Sifer InfoTech

1020

6

01-08-20

HP 245 G7 APU Pro

Anupam Info Word

1021

3

01-08-20

Dell  G5 15 SE Ryzen 7

Raj Infosys

1022

4

01-08-20

Dell G5 15 SE Ryzen 5

Humantech Computers

1023

7

02-08-20

Dell Vostro  Core i3 9th Gen

Aakash Computer

1024

8

02-08-20

Dell Vostro Core i5 10th Gen

Sifer InfoTech

1025

8

02-08-20

Dell Inspiron APU Dual Core

Anupam Info Word

1026

0

02-08-20

Dell Vostro Core i3 10th Gen

Raj Infosys

1027

4

02-08-20

Dell G3 Core i7 10th Gen

Dhara Systems

1028

1

01-09-20

Dell Inspiron 3000 Core i5

Mahavir Trade Agency

1029

5

01-09-20

Dell Inspiron Ryzen 5 Quad

Falcon InfoTech

1030

4

01-09-20

Dell Inspiron Core i5 10th Gen

Aakash Computer

1031

3

01-09-20

Dell Inspiron 3493 Core i3

Anupam Info Word

1032

1

02-10-20

Dell Latitude 3500 Core i3

Raj Infosys

1033

7

02-10-20

Dell G3 Core i5 10th Gen

Dhara Systems

1034

8

02-10-20

Asus VivoBook 14 Core i5

Humantech Computers

1035

0

02-10-20

Asus VivoBook 15 3 Dual Core

Mahavir Trade Agency

1036

0

02-10-20

Asus Core i3 10th Gen

Anupam Info Word

1037

2

02-10-20

Asus ROG Strix  G Core i5 9th Gen

Sifer InfoTech

1038

1

Ø  All Purchase 80% amount pay cheque & 20% amounts pay cash.

Ø  All Sales 75% amount receive in cheque & 25% amounts receive in cash.

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