Error rectifications in Tally (Notes)

In this concept we are having the fallowing operation's

Gateway of Tally  -   Display  -  Day book  -  Selection the Account -  Then Modify the Account.

Problem 1:-

* Miss. Vineela started a new business with 3,00,00/-

* She open new bank account SBI with opening balance 1,50,000/-

* Scooter purchased through bank 18,000/-

* Salary paid 15,000/-

* Furnisher purchased through bank 25,000/-

* Petty income through bank 15,000/-

* Donation received 600/-

* Computer purchased 15,000/-

* Current bill paid 250/-
* Office expanses through bank 32,000/-

Errors:-

* Scooter purchased through bank 80,000/-

* Salary paid through bank 5,500/-

* Petty income 25,000/-

* Donation received through bank 6,000/-

* Current bill paid through bank 1,250/-

* Mobile Purchased 12,000/-  (Replace Computer purchased 15,000/- )

Problem 2:-
* Mr.venkat started a new business with 1,00,000/-
* Cash deposited in to andhrabank 10,000/-
* Furnicher purchases 8000/-
* Land purchases 2000/-

* Rent recive through bank 6000/-
* Salary paid 12000/-
* Donation recive through bank 10,000/-
* Wages paid 600/-

Errors:-

* Furnicher purchases through bank 800/-
* Land purchaes 20,000/-
* Rent recive 6000/-
* Salary paid through bank 1200/-

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