Education
Tally entry test: Give 10 transactions and ask them to enter the vouchers in Tally Prime. Include a bank payment, a cash receipt, a contra, a purchase with GST, a journal for a provision, and an expense with TDS.
GST + TDS working: A professional vendor bills ₹1,00,000 + 18% GST. TDS under 194J is 10%. Ask for the journal entry, the net payment to the vendor, and the TDS payable.
Bank reconciliation: Give a one-page bank statement and a Tally bank ledger with 3-4 planted differences (a cheque not yet cleared, bank charges not booked, a duplicate entry, a wrong amount) prepare the reconciliation statement.