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15

Lesson no-11

Export under GST in Tally erp 9


Monu Home appliances
D-170, Nand vihar , Delhi
GST no-07AAFFR9383Q1Z7

Supply of goods or services under bond or letter of undertaking


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Q.1 On 1 March 2018 Monu Home appliances sold 1500 pcs of 3 ltr induction pressure
cooker I/L to Al shaheen Est. (P.O Box 14506, Doha, Qatar) of $ 10 each and rate of ex-
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change is Rs.62.85/$ . On 31 march 2018 received $ 14950 and $ 50 is bank charges
from Al shaheen Est. and rate of exchange is Rs.63.60/$.

Supply of goods or services with payment of IGST


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Q.2 On 2 March 2018 Monu Home appliances sold 1000 pcs of fry pan 215 mm to
Nishica impex pvt. Ltd. (P.O Box 14604, Doha, Qatar) of $ 8 each and charges GST @ 12%,
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rate of exchange is Rs.62.52/$. On 31 March 2018 received $ 7950 and $ 50 is bank
charges from Nishica impex pvt. Ltd. rate of exchange is Rs.63.60/$.

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