this bill generate as per tax invoice, and excise duty only
calculated and not added in the invoice bill. this
transaction called as LUT (letter of undertaking)

Internal and External Audit.

INTERNAL AUDIT
EXTERNAL AUDIT
STATUTORY AUDIT
TAX AUDIT
FINANCE AUDIT

TDS means Tax deduction source. This will charged on 
resource fee, printing charges .

tds means tax deductions source. This will charged on 
labour  charges ,contractors,sub conractors, 
commision,profisional charges .

TDS means tax deductions source.

Tds means Tax Deduction source its part of income this 
advence to pay to tax department in behafl of intrest on 
security, profession fees, contrectors/sub contractor, 
winning from lottry etc.

tds means tax deduction at source

list of all accounts of company for the period is called 
trail balance

First of all, it is spelled as 'Trial Balance' not 'Trail
Balance'

A trial balance is a statement of ledger account balances
within a Ledger, at a particular instance.

If we balance all the ledger accounts at a particular
instance and then prepare a statement of balances we get the
"Trial Balance". 

The purpose of preparing 'Trial Balance' is to check the
mathematical/arithmetic accuracy of accounting.

Mohsin Pervaze. Shm  Answer is absolutly correct as well as
sufficient.

Trail Balance is the summary of balancing figure of ledger 
of each transaction and it verify airthemetical accuracy of 
ledger.

an assets performing good or in position to mortgage for 
loan

CASH DISCOUNT IS NEVER SHOWN IN THE JOURNAL ENTRY BUT TRADE 
DISCOUNT IS SHOWN IN THE JOURNAL ENTRY.

(A)5% TRADE DISCOUNT
 
    PURCHASE A/C     DR.  9500
     DISCOUNT RECEIVED  DR.  500
      TO CASH A/C                     CR.10,000    
    (BEING GOODS PURCHASE WITH TRADE DISCOUNT)

(B) 5% CASH DISCOUNT

     PURCHASE A/C    DR.    9500
       TO CASH A/C               CR.9500
     (BEING GOODS PURCHASED)

in case of trade discount
purchase a/c dr.........100000
to, discount a/c................5000
to, cash a/c...................95000

in case of cash discount
purchase a/c dr............95000
to, cash a/c....................95000

Trade Discount is the discount provided on bulk purchases 
and generally trade discount is not shown in the books of 
accounts the entry for purchase of 10,000  5% trade 
discount is 
   Purchase A/c....Dr 9500
       To Sundry Debtor/cash/bank A/c. 9500

Cash Discount is the discount provided for payments made 
before due date and for cash purchases and this is gain to 
the company and is shown in the books of accounts and the 
entry will be 
   Purchase A/c....Dr 10000
          To Discount Received A/c  500
          To cash A/c               9500

Trade Discount is the discount provided on bulk purchases 
and generally trade discount is not shown in the books of 
accounts the entry for purchase of 10,000  5% trade 
discount is 
   Purchase A/c....Dr 9500
       To Sundry creditor/cash/bank A/c. 9500

Cash Discount is the discount provided for payments made 
before due date and for cash purchases and this is gain to 
the company and is shown in the books of accounts and the 
entry will be 
   Purchase A/c....Dr 10000
          To Discount Received A/c  500
          To cash A/c               9500

Trade discount is given at the time of selling goods but 
cash discount is given to collect balance quicly.Entry for 
this transaction will be 
Purchase A/C   Dr. 9500
    Discount A/C        475
    Cash/Bank A/c         9025

1.5000(w.capital)
2.25000(assets)
3.2000(Liabilities)

i) Cash A/c Dr  5000
    To Capital A/c   5000
(Being Capital Contributed)

ii) Purchases A/c Dr 1000
      To Cash A/c      1000
(Being CASH Purchase Made)

iii) Ravi A/c Dr  500
       To Furniture A/c 500
(Being Furniture Sold on Credit)

iv)Cash A/c Dr 800
     To Sales A/c  800
(Being Cash Sales Made)

v) Purchases A/c Dr 600
      To Cash A/c      600
(Being Cash Purchaes Made)

vi) Printing & Stationery A/c Dr 10
      TO Petty Cash A/c             10
(Being Stamps Purchased)

vii) Drawings/Capital A/c Dr 1000
               To Cash           1000
(Being Cash Withdrawn Frm Business)

viii&ix) Salaries A/c Dr  500
      Rent A/c Dr     200
          To Cash/bank    700
(Being Salary & Rent Paid)

x) Cash A/c Dr  50
      To Commission Received A/c 50
(Being Commission Received Frm Mani)

xi) Repairs & Maintenance A/c Dr 30
         TO Cash A/c                30
(Being Repairs Made to Machinery)

xii) Cash A/c Dr 400
       To Ravi A/c  400
(Being Cash Received)

Xiii) Salaries Advences A/c Dr 500
        To Babu A/c                500
(Being Loan Provided to Mr. Babu)

xiv) Purchases A/c Dr 400
       TO Sachin A/c     400
(Being Credit Purchases Made)

xv) Bank A/c Dr 1000
       To Cash A/c  1000
(Being BAnk Account Opened)

xvi)Mohan/Cash A/c Dr 50
      To Commission Receivable/Commission Received A/c 50
(Being Comission Charged to Mohan)

xvii) Cash A/c Dr 30
         To Interest on Loan A/c 30
(Being Interest On Loan Received)

xviii) Cash A/c Dr 10000
           To Manju   10000
(Being Loan (Cash)Received From Manju )

xix)  Theift A/c Dr 500
         To Office Furniture A/c 500
(Being Office Furniture Stolen)

xx) IT Exp A/c Dr 5000
       To Bank       5000
(Being IT Paid)
xxi) LIC Premium A/c Dr 300
        To Cash/ Bank      300
(Being LIC Preimum paid & Treated as Expenses) 

xxii) Discount Allowed A/c Dr 90
         To Cash A/c             90
(Discount Allowed to Babu)

xxiii) Cash A/c Dr 150
         TO Discount Received A/c 150
(Being Discount Received)

xxiv) Bank Chgs A/c Dr 30
          To Cash        30
(Being Bank Chgs Debited by Bank)

xxv) Railway Freight A/c Dr 100
          TO Cash A/c          100
(Being Railway Freight Paid)

1 . furniture account  is a real Account]

Here you go!!!
Cash Transaction
1)	Anil Commenced business with Rs.10000
2)	Bought Good for Rs.2000
3)	Paid Balaji on account Rs.500
4)	Commission Recd Rs.50
5)	Took Loan from Bank Rs.20000
6)	Paid Salary Res.200
7)	Sold Goods fro Rs.1000
8)	Recd from Eshwar on account Rs.100


Credit Transaction
1)	Bought Goods from Balaji on Accounts Rs.4000
2)	Commission due to Raj 100
3)	Interest on Loan due to the Bank 200
4)	Sold Goods to Eshwar on accounts Rs.2000

. cash  transactions.
1 Anil commenced business with Rs 10000
2 bought goods for cash 
5 commission received Rs . 50
6 commission dew to raj Rs 100
9 paid salaries Rs. 200
10 sols goods for cash 1000
  credit transaction 
3 bought goods form balaji of account rs 4000'
4 paid to balaji on account rs 500
7 took laon from bank 200
11 sold goods to eshwar on account rs 200
12 recevied from eswhar on account 100

contra entry means it is treats in cash book and pass book
two times

two conditions is apply this entry namely:


1. cash depositted into bank  for office useand
         cash a/c    Dr
           to Bank a/c

2. cash with draw from bank for office use......

          Bank a/c       Dr
               cash a/c.

two types of conta entry 
1. cash deposit into the bank
bank a/c dr
   to cash a/c

2. cash withdraw from bank
cash a/c .d/r
   to bank a/c

When Cash withdrawn from Bank
Cash A/c ........Dr
To Bank A/c

When Cash Deposited into Bank
Bank A/c.........Dr
To Cash A/c