Question Perform the following tasks in Tally Accounting and Inventory Package a) Open Tally Package b) Record the refund over an overstated transportation expense to our company c) Writing off some items found with fault from Main Godown d) Stock items returned to our Mto wa Mbu godown by a customer who had bought them previously on credit e) View the stocks on hand f) Run the trial balance statement g) Run the cash flow statement h) Display the following reports/statements i. Day Book ii. Individual Ledger statement iii. Ratio Analysis Report iv. Trial Balance V. Sales register vi. Purchases Register vii. Tally Audit Trail i) Record the following transactions (i) Deposited cash Tshs 5million to CRDB TZS account (ii) Withdrew cash for petty cash for office use worth USD 5,000 from TIB bank account (iii) Sold goods on credit to Kitonga Enterprises amounting Tshs 4 million (iv) After three days received cheque number 009368 from Kitonga Enterprises paying on account (v) Received cash from Luvanda Investment for consultancy services to be provided to him later. (vi) Transferred Tshs 15million from NBC TZS to CRDB TZS account (vii)Purchased goods on credit from Sawe Enterprises Ltd worth 30million (viii) Received cheque amounting 2million as Tuition Fees (ix) Paid 20 million on account to Sawe Enterprises Ltd (x) Received cash from Luvanda Investment for consultancy services provided to him instantly. Question Perform the following tasks in Tally Accounting and Inventory Package a) Open Tally Package b) Record the refund over an overstated transportation expense to our company c) Writing off some items found with fault from Main Godown d) Stock items returned to our Mto wa Mbu godown by a customer who had bought them previously on credit e) View the stocks on hand f) Run the trial balance statement g) Run the cash flow statement h) Display the following reports/statements i. Day Book ii. Individual Ledger statement iii. Ratio Analysis Report iv. Trial Balance V. Sales register vi. Purchases Register vii. Tally Audit Trail i) Record the following transactions (i) Deposited cash Tshs 5million to CRDB TZS account (ii) Withdrew cash for petty cash for office use worth USD 5,000 from TIB bank account (iii) Sold goods on credit to Kitonga Enterprises amounting Tshs 4 million (iv) After three days received cheque number 009368 from Kitonga Enterprises paying on account (v) Received cash from Luvanda Investment for consultancy services to be provided to him later. (vi) Transferred Tshs 15million from NBC TZS to CRDB TZS account (vii)Purchased goods on credit from Sawe Enterprises Ltd worth 30million (viii) Received cheque amounting 2million as Tuition Fees (ix) Paid 20 million on account to Sawe Enterprises Ltd (x) Received cash from Luvanda Investment for consultancy services provided to him instantly