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  • GST Tally Pra 18 19 III Pages 4 8

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    Tally GST Practical

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    Tally GST Practical

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    20 просмотров5 страниц

    GST Tally Pra 18 19 III Pages 4 8

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    Tally GST Practical

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    из 5

    Practical 3.

    Prepare the Account of “Welcome Sports”, Using following opening balances and vouchers
    for the month of March, 2019.

    1-7-2018 Started business with Cash Rs.20, 00,000

    2-7-2018 Deposited Cash Rs. 15, 00,000 in HDFC Bank.

    PURCHASE INVOICE
    Ganesh Brothers, Bardoli
    GISTIN:24AAAAS3489E1ZJ
    Invoice No: 125 Date:1-8-2018
    Party Name: Welcome Sports
    Address: Surat
    GSTIN: 24AAAAS3489E1LJ
    Sr.No Description of Goods HSN Code Quantity Rate per Amount
    1. Badminton Racquet 95069970 150 1200 Pcs
    2. 505 English Willow Cricket Bat 94038900 50 6990 Pcs
    3. Grade Cricket Leather Bal 95066920 100 890 Pcs
    4. Table Tennis Kit 95066922 100 699 Pcs
    5. Nivia Craters Volleyball 94066927 150 578 Pcs
    SGST 2.5 %
    CGST 2.5 %
    Total

    PURCHASE INVOICE
    Sports Mart, Bardoli
    GISTIN:24AAAAS3489E1ZZ
    Invoice No: 127 Date:2-8-2018
    Party Name: Welcome Sports
    Address: Surat
    GSTIN: 24AAAAS3489E1LJ
    Sr.No Description of Goods HSN Code Quantity Rate per Amount
    1. Volleyball Net 95069971 50 799 Pcs
    2. Hockey Ball (Pack of 6) 95069972 100 599 Box
    3. Hockey Stick 93069962 50 3000 Pcs
    4. Baseball Bat 93069912 100 300 Pcs
    5. Baseball Ball 93069913 100 150
    SGST 2.5 %
    CGST 2.5 %
    Total
    SALES INVOICE
    Welcome Sports, SURAT
    GISTIN: 24AAAAS3489E1LJ
    Invoice No: 12 Date:3-8-2018
    Party Name: Patel Sports
    Address: Surat
    GSTIN: 24AAAAS3489E1LA
    Sr.No Description of Goods HSN Code Quantity Rate per Amount
    1. Volleyball Net 95069971 40 899 Pcs
    2. Hockey Ball (Pack of 6) 95069972 50 799 Box
    3. Badminton Racquet 95069970 50 1400 Pcs
    4. 505 English Willow Cricket Bat 94038900 20 7990 Pcs
    5. Grade Cricket Leather Bal 95066920 50 990 Pcs
    SGST 2.5 %
    CGST 2.5 %
    Total
    Debit Note
    Welcome Sports, SURAT
    GISTIN: 24AAAAS3489E1LJ
    Invoice No: 12 Date:3-8-2018
    Party Name: Patel Sports
    Address: Surat
    GSTIN: 24AAAAS3489E1LA
    Sr.No Description of Goods HSN Code Quantity Rate Per Amount
    1. Volleyball Net 95069971 5 899 Pcs
    2. Hockey Ball (Pack of 6) 95069972 2 799 Box
    SGST 2.5 %
    CGST 2.5 %
    Total

    Credit Note
    Welcome Sports, SURAT
    GISTIN: 24AAAAS3489E1LJ
    Invoice No: 12 Date:3-8-2018
    Party Name: Sports Mart
    Address: Surat
    GSTIN: 24AAAAS3489E1ZZ
    Sr.No Description of Goods HSN Code Quantity Rate Per Amount
    1. Volleyball Net 95069971 5 899 Pcs
    2. Hockey Ball (Pack of 6) 95069972 2 799 Box
    SGST 2.5 %
    CGST 2.5 %
    Total
    Practical 3.4

    Prepare the Account of “Navin Electronics”, Using following opening balances and
    vouchers for the month of March, 2019.

    1-7-2018 Started business with Cash Rs.50, 00,000

    2-7-2018 Deposited Cash Rs. 45, 00,000 in ICICI Bank.

    PURCHASE INVOICE
    SONY LTD, Surat
    GISTIN:24AAAAS3489E1ZJ
    Invoice No: 125 Date:1-8-2018
    Party Name: Navin Electronics
    Address: Surat
    GSTIN: 24AAAAS3489E1LJ
    Sr.No Description of Goods HSN SGTS CGST IGST Qty Rate Per Amount
    Code
    1. Air Condition-LG 8415 14% 14% 10 38000 Pcs.
    2. Air Condition-Tata 8415 14% 14% 10 33500 Pcs.
    3. SONY LED TV-32 8528 9% 9% 20 22250 Pcs.
    4. SONY LED TV-49 8528 14% 14% 15 45000 Pcs.
    5. Washing Machine 8450 14% 14% 20 15000 Pcs.
    6. Cooler 8470 9% 9% 25 5500 Pcs.
    7. Refrigerator-LG 8418 14% 14% 14 16500 Pcs.
    Total

    PURCHASE INVOICE
    MARUTI LTD, Maharastra
    GISTIN:27ABAAS3489E1ZJ
    Invoice No: ML/1351 Date:1-8-2018
    Party Name: Navin Electronics
    Address: Surat
    GSTIN: 24AAAAS3489E1LJ
    Sr.No Description of Goods HSN SGTS CGST IGST Qty Rate Per Amount
    Code
    1. Washing Machine -LG 8450 28% 10 38000 Pcs.
    2. Refrigerator-Samsung 8418 28% 10 33500 Pcs.
    3. Samsung LED TV-50 8528 28% 20 22250 Pcs.
    4. Microwave Oven-LG 8715 28% 10 6500 Pcs.
    5. Printer -HP 8590 28% 10 12560 Pcs.
    6. HP Laptop 8610 28% 15 32810 Pcs.
    Total
    3-8-2018:

    SONY LTD

    15,00,000/-

    4-8-2018

    MARUTI LTD

    12,00,000/-

    SALES INVOICE
    Navin Electronics ,Surat
    GISTIN: 24AAAAS3489E1LJ
    Invoice No: WL/223 Date:5-8-2018
    Party Name: Welcome Ltd
    Address: Surat
    GSTIN: 24BAAAS3489E1PL
    Sr.No Description of Goods HSN SGTS CGST IGST Qty Rate Per Amount
    Code
    1. Air Condition-LG 8415 14% 14% 5 45000 Pcs.
    2. Refrigerator-Samsung 8418 14% 14% 5 22000 Pcs.
    3. Samsung LED TV-50 8528 14% 14% 10 51000 Pcs.
    4. SONY LED TV-49 8528 14% 14% 6 52000 Pcs.
    5. Printer -HP 8590 14% 14% 4 14500 Pcs.
    Total
    6-8-2018

    Navin Electronics

    11,00,000/-

    8-8-2018

    DGVCL

    11000/-

    Bank Pass Book (ICICI)

    Date Particular Deposited Withdraw


    1-8-18 Cash 45,00,000
    5-8-18 SONY LTD 15,00,000
    7-8-18 MARUTI LTD 12,00,000
    8-8-18 Welcome 11,00,000
    10-8-18 DGVCL 11000
    12-8-18 Bank charge 435

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