tally Purchase and Sales Return

Purchase and Sales Return
On 1st June, goods purchased from Babaji store has been returned. Details are
Stock item
Godown
Quantity
Bill no.
V.2
Dharavi
2
OM 001
On 1st August, goods purchased from Saraswati store has been returned. Details are
Bill no.
Godown
Quantity
Stock item
Om 006
Sion
1
Intermediate
On 1st October, goods purchased from Anand store has been returned. Details are
Bill no.
Godown
Quantity
Stock item
Om 003
Sion
5
V.2

On 1st July, goods sold to Philips Store were returned. Details are
Bill no.
Godown
Quantity
Stock item
Om p005
Dharavi
5
Final
On 31st December, goods sold to Reliance company were returned. Details are
Bill no.
Godown
Quantity
Stock item
Om p007
Sion
2
Simple
On 31st January, 2011 goods sold to IPL store were returned. Details are
Bill no.
Godown
Quantity
Stock item
Om p006
Dharavi
2
Advance

Contra Entries
1.       On 1st September, Withdraw Rs. 50000 from Abhyudaya bank for business purpose.
2.       On 30th November, With drawn Rs. 25000 from Cash in bank for business purpose.
3.       On 28th February, Deposit Rs. 25000 in Abhyudaya bank.

Charging Depreciation

On 31 – 3 – 2011 Charge depreciation @ 10% on furniture, 20% on computer, 12.5% on Machinery, 7.5% on Building

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