Net

Freight /
Excise
5% Tax Total Net
Freight /
Excise
12.5% Tax Total
1 2 3 4 5=2+3+4 6 7 8 9=6+7+8 10 11 12 13 14
15 = 5 + 9 + 10 + 11
+ 12 + 13 + 14
16
R. M. - - -
Debit Note - - -
R. M. Others - - -
Debit Note - - -
Paint - - -
Debit Note - - -
Consumable - - -
Debit Note - - -
Trading - - -
Debit Note - - -
- - -
Building & Shed - - -
Debit Note of B&S - -
Computer & Periphe - - -
Computer Software - - -
Office Equipment - - -
Rep to Dies - - -
DN for Rep to dies - -
Rep to Machine - - -
Rep to Electrical - - -
DN for rep to Ele - -
Rep to Others - - -
Rep to Vehicle - - -
Factory Exp - - -
Print & Stationery - - -
office Exp - - -
Computer Exp - - -
Staff,labour Welfare - - -
- -
Total - - - - - - - - - - - - - - -
Net - - - - - - - - - - - - - - -
DN/CN - - - - - - - - - - - - - - -
NET Total - - - - - - - - - - - - - - -
- (-)VAT -
-
-
(-)Expense -
. Total - -
(-)Excise
(-)Freight
Company Name
VAT Audit Report for period 1.4.2012 to 31.3.2013
Statement (12) Purchase Details
VAT 5 % (Purchase) VAT 12.5 % (Purchase) Interstate
Purchase
Particulars as per a/c book Expenses URD
Purchase
without Tax
Invoice / Exp
incl bill
J V / Excise
/Exempted
Total
File: 231691221.xlsx.ms_office Sheet: Data list Page: 1
Net Freight Total 5% Tax Gross Total Net Freight Total 12.5% Tax Gorss Total
1 2 3 4=2+3 5 6=4+5 7 8 9=7+8 10 11=9+10 12 13 14 15 16
17=6+11+12+13+
14+15+16
18
April - - - - - -
Debit Note - - - - -
May - - - - -
Debit Note - - - - -
June - - - - -
Debit Note - - - - -
July - - - - -
Debit Note - - - - -
August - - - - -
Debit Note - - - - -
September - - - - -
Debit Note - - - - -
October - - - - - -
Debit Note - - - - -
November - - - - -
Debit Note - - - - -
December - - - - -
Debit Note - - - - -
January - - - - -
Debit Note - - - - -
February - - - - -
Debit Note - - - - -
March - - - - -
Debit Note - - - - -
G Total - - - - - - - - - - - - - - - - -
DN Total - - - - - - - - - - - - - - - - -
Net Total - - - - - - - - - - - - - - - - -
(-)VAT -
(-)Expense -
Total - -
Company Name
VAT Audit Report for period 1.4.2012 to 31.3.2013
Statement (12) Purchase Details : Purchase of Raw Material
VAT 5 % (Purchase) VAT 12.5 % (Purchase)
Total as per a/c book Exempted Particulars
Interstate
Purchase
Expenses URD
Purchase
without Tax
Invoice
File: 231691221.xlsx.ms_office Sheet: rm Page: 2
Net Freight Total 5% Tax Gross Total Net Freight Total 12.5% Tax Gross Total
1 2 3 4=2+3 5 6=4+5 7 8 9=7+8 10 11=9+10 12 13 14 15 16
17=6+11+12+13+
14+15+16
18
April - - - - -
Debit Note - - - - -
May - - - - -
Debit Note - - - - -
June - - - - -
Debit Note - - - - -
July - - - - -
Debit Note - - - - -
August - - - - -
Debit Note - - - - -
September - - - - -
Debit Note - - - - -
October - - - - -
Debit Note - - - - -
November - - - - -
Debit Note - - - - -
December - - - - -
Debit Note - - - - -
January - - - - -
Debit Note - - - - -
February - - - - -
Debit Note - - - - -
March - - - - - -
Debit Note - - - - -
Total - - - - - - - - - - - - - - - - -
DN Total - - - - - - - - - - - - - - - - -
Net Total - - - - - - - - - - - - - - - - -
(-)VAT -
(-)Expense -
Total - -
Total as per a/c book
Company name
VAT Audit Report for period 1.4.2012 to 31.3.2013
Statement (12) Purchase Details : Purchase of Raw Material (Other)
Particulars
Interstate
Purchase
Expenses URD
Purchase
without Tax
Invoice
Exempted
VAT 5 % (Purchase) VAT 12.5 % (Purchase)
File: 231691221.xlsx.ms_office Sheet: rm other Page: 3
Net Freight Total 5% Tax Gorss Total Net Freight Total 12.5% Tax Total
1 2 3 4=2+3 5 6=4+5 7 8 9=7+8 10 11=9+10 12 13 14 15 16
17=6+11+12+13+1
4+15+16
April - - - - -
Debit Note - - - - -
May - - - - -
Debit Note - - - - -
June - - - - -
Debit Note - - - - -
July - - - - -
Debit Note - - - - -
August - - - - -
Debit Note - - - - -
September - - - - -
Debit Note - - - - -
October - - - - -
Debit Note - - - - -
November - - - - -
Debit Note - - - - -
December - - - - -
Debit Note - - - - -
January - - - - -
Debit Note - - - - -
February - - - - - -
Debit Note - - - - -
March - - - - -
Debit Note - - - - -
Gross Total - - - - - - - - - - - - - - - -
DN Total - - - - - - - - - - - - - - - -
Net Total - - - - - - - - - - - - - - - -
(-)VAT -
(-)Expense -
Total -
VAT 5 % (Purchase) VAT 12.5 % (Purchase)
Company name
VAT Audit Report for period 1.4.2012 to 31.3.2013
Statement (12) Purchase Details : Purchase of Paint
Particulars
Interstate
Purchase
Expenses URD
Purchase
without Tax
Invoice
Exempted Total
File: 231691221.xlsx.ms_office Sheet: paint Page: 4
17
-
-
-
-
as per a/c book
Company name
VAT Audit Report for period 1.4.2012 to 31.3.2013
Statement (12) Purchase Details : Purchase of Paint
File: 231691221.xlsx.ms_office Sheet: paint Page: 5
Net Freight Total 5% Tax Gross Total Net Freight Total 12.5% Tax Total
1 2 3 4=2+3 5 6=4+5 7 8 9=7+8 10 11=9+10 12 13 14 15 16
17=6+11+12+1
3+14+15+16
18
April - - - - - -
Debit Note - - - - -
May - - - - - -
Debit Note - - - - -
June - - - - - -
Debit Note - - - - -
July - - - - - -
Debit Note - - - - -
August - - - - -
Debit Note - - - - -
September - - - - -
Debit Note - - - - -
October - - - - -
Debit Note - - - - -
November - - - - -
Debit Note - - - - -
December - - - - -
Debit Note - - - - -
January - - - - - -
Debit Note - - - - - -
February - - - - -
Debit Note - - - - -
March - - - - - -
Debit Note - - - - -
Gross Total - - - - - - - - - - - - - - - -
DN Total - - - - - - - - - - - - - - - - -
Net Total - - - - - - - - - - - - - - - - -
(-)VAT -
-
(-)Expense -
Total - -
(-)Freight / Excise
as per a/c book
Company Name
VAT Audit Report for period 1.4.2012 to 31.3.2013
Statement (12) Purchase Details : Purchase of Consumable
Particulars
Interstate
Purchase
Expenses URD
Purchase
without
Tax Invoice
Exempted Total
VAT 5 % (Purchase) VAT 12.5 % (Purchase)
File: 231691221.xlsx.ms_office Sheet: Consumable Page: 6
Net Freight Total 5% Tax Gross Total Net Freight Total 12.5% Tax Gross Total
1 2 3 4=2+3 5 6=4+5 7 8 9=7+8 10 11=9+10 12 13 14 15 16
17=6+11+12+13+14
+15+16
18
April - - - -
Debit Note - - - -
May - - - -
Debit Note - - - -
June - - - -
Debit Note - - - -
July - - - -
Debit Note - - - -
August - - - -
Debit Note - - - -
September - - - -
Debit Note - - - -
October - - - -
Debit Note - - - -
November - - - -
Debit Note - - - -
December - - - -
Debit Note - - - -
January - - - -
Debit Note - - - -
February - - - -
Debit Note - - - -
March - - - -
Debit Note - - - -
Gross Total - - - - - - - - - - - - - - - - -
DN Total - - - - - - - - - - - - - - - - -
Net Total - - - - - - - - - - - - - - - - -
(-)VAT -
(-)Expense -
Total - -
Total as per a/c book
Company name
VAT Audit Report for period 1.4.2012 to 31.3.2013
Statement (12) Purchase Details : Purchase Trading
Particulars
Interstate
Purchase
Expenses URD
Purchase
without Tax
Invoice
Exempted
VAT 5 % (Purchase) VAT 12.5 % (Purchase)
File: 231691221.xlsx.ms_office Sheet: trading Page: 7
Net Freight Total 5% Tax Total Net Freight Total 12.5% Tax Total
1 2 3 4=2+3 5 6=4+5 7 8 9=7+8 10 11=9+10 12 13 14 15 16
17=6+11+12+13+14
+15+16
18
April - - -
Debit Note - - -
May - - -
Debit Note - - -
June - - -
Debit Note - - -
July - - -
Debit Note - - -
August - - -
Debit Note - - -
September - - -
Debit Note - - -
October - - -
Debit Note - - -
November - - -
Debit Note - - -
December - - -
Debit Note - - -
January - - - - - -
Debit Note - - -
February - - - -
Debit Note - - -
March - - - -
Debit Note - - - -
Gross Total - - - - - - - - - - - - - - - - -
DN Total - - - - - - - - - - - - - - - - -
Net Total - - - - - - - - - - - - - - - - -
(-)VAT -
(-)Expense
Total - -
Total as per a/c book
Company name
VAT Audit Report for period 1.4.2012 to 31.3.2013
Statement (12) Purchase Details : Building & Shed (CWIP)
Particulars
Interstate
Purchase
Expenses URD
Purchase
without Tax
Invoice
Exempted
VAT 5 % (Purchase) VAT 12.5 % (Purchase)
File: 231691221.xlsx.ms_office Sheet: Building & Shed Page: 8
Net Freight Total 5% Tax Total Net Freight Total 12.5% Tax Total
1 2 3 4=2+3 5 6=4+5 7 8 9=7+8 10 11=9+10 12 13 14 15 16
17=6+11+12+13+14
+15+16
18
April - - - -
Debit Note - - - -
May - - - - -
Debit Note - - - - -
June - - - - -
Debit Note - - - - -
July - - - - -
Debit Note - - - - -
August - - - - -
Debit Note - - - - -
September - - - - -
Debit Note - - - - -
October - - - - -
Debit Note - - - - -
November - - - - -
Debit Note - - - - -
December - - - - -
Debit Note - - - - -
January - - - - -
Debit Note - - - - -
February - - - - -
Debit Note - - - - -
March - - - - -
Debit Note - - - - -
Gross Total - - - - - - - - - - - - - - - - -
DN Total - - - - - - - - - - - - - - - - -
Net Total - - - - - - - - - - - - - - - - -
(-)VAT -
(-)Expense
Total - -
Exempted Total as per a/c book
Company Name
VAT Audit Report for period 1.4.2012 to 31.3.2013
Statement (12) Purchase Details : Repairing & Maintenance to Machinery
Particulars
VAT 5 % (Purchase) VAT 12.5 % (Purchase) Interstate
Purchase
Expenses URD
Purchase
without Tax
Invoice
File: 231691221.xlsx.ms_office Sheet: rep to machinery Page: 9
Net Freight Total 5% Tax Total Net Freight Total 12.5% Tax Total
1 2 3 4=2+3 5 6=4+5 7 8 9=7+8 10 11=9+10 12 13 14 15 16
17=6+11+12+13+14
+15+16
18
April - - - -
Debit Note - - - -
May - - - - -
Debit Note - - - - -
June - - - - -
Debit Note - - - - -
July - - - - -
Debit Note - - - - -
August - - - - -
Debit Note - - - - -
September - - - - -
Debit Note - - - - -
October - - - - -
Debit Note - - - - -
November - - - - -
Debit Note - - - - -
December - - - - -
Debit Note - - - - -
January - - - - -
Debit Note - - - - -
February - - - - -
Debit Note - - - - -
March - - - - -
Debit Note - - - - -
Gross Total - - - - - - - - - - - - - - - - -
DN Total - - - - - - - - - - - - - - - - -
Net Total - - - - - - - - - - - - - - - - -
(-)VAT -
(-)Expense
Total - -
Exempted Total as per a/c book
Company Name
VAT Audit Report for period 1.4.2012 to 31.3.2013
Statement (12) Purchase Details : Repairing & Maintenance to Electrical
Particulars
VAT 5 % (Purchase) VAT 12.5 % (Purchase) Interstate
Purchase
Expenses URD
Purchase
without Tax
Invoice
File: 231691221.xlsx.ms_office Sheet: rep to electrical Page: 10

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