please I don't have much time only 5 hours....

I want these tables and information in

Tally-ERP9 program and provide a screenshot and work according to the photo attached

Name of account	Amount
Bank	50,000
Purchase	7000
wags	300
Cash	10,000
Capital	3000
sales	8000
Building	20,000
Salary	15,000
Rent	700

Receipt cheque from Mr. Ali for 150

Receipt cheque from Ms. Fatima for 200

8 boxes carrot return by Mr. Ali

6 number lipstick return to Ms. Samah

Fruit	vegetable	Soap
Orange	Carrot	Dove
Banana	Cucumber	Detol
Mango	Tomatoes	Ferry
Apple	Potatoes

Credit purchase from Ms.Samah:

20 carrots box @ 25

30 mango box @ 40

Sale on credit to Ms. Fatima:

60 tomatoes box @40

70 potatoes box @50

Credit purchase from :Abdullah

80 cucumber box@50

50 carrots box @30

60 tomatoes box @40

70 potatoes box @50

Sale to Mr: Ali

50 cucumber box @90

50 carrots box @70

60 tomatoes box@55

60 potato box@80

Purchase in cash

20 mango box @15

22 banana box @18

15 apple box @10

30 orange box @25

Sale in cash

15 mango box@ 20

20 banana box@ 25

15 apple box @20

20 orange box@ 30

Contents 1. Create a company maintaining Payroll Accounting for the employees with nationals and expats to display Payroll reports along with expats report. 2. Create a company maintaining Accounts and Inventory 3. Create Ledgers and post under appropriate Groups (Include 5 ledgers with opening balances including primary ledger of Cash) 4. Create Stock Group, Stock Items, and Units of Measures of the Company maintaining Inventory 5. Post Voucher Entries under relevant Accounting and inventory Voucher Types (2 transactions each for all the Voucher Types with details of Stock Items). (10*0.5 Marks) 6. Display financial statements and Stock. summary in horizontal and vertical Format Display Trail Balance (1 Marks) Display Profit and Loss Accounts in Horizontal and Vertical Format (1 Mark) Display Balance Sheet in Horizontal and Vertical Format. (1 Mark) Stock Summary Item wise with their inwards and outwards details (1 Marks) Contents 1. Create a company maintaining Payroll Accounting for the employees with nationals and expats to display Payroll reports along with expats report. 2. Create a company maintaining Accounts and Inventory 3. Create Ledgers and post under appropriate Groups (Include 5 ledgers with opening balances including primary ledger of Cash) 4. Create Stock Group, Stock Items, and Units of Measures of the Company maintaining Inventory 5. Post Voucher Entries under relevant Accounting and inventory Voucher Types (2 transactions each for all the Voucher Types with details of Stock Items). (10*0.5 Marks) 6. Display financial statements and Stock. summary in horizontal and vertical Format Display Trail Balance (1 Marks) Display Profit and Loss Accounts in Horizontal and Vertical Format (1 Mark) Display Balance Sheet in Horizontal and Vertical Format. (1 Mark) Stock Summary Item wise with their inwards and outwards details (1 Marks)