You are on page 1of 1

10

Lesson no-6

GTA Entry in Tally Erp 9 release 6.4


P.T Enterprises
Plot no-1 Harsh Vihar, Delhi-110093 , India
GST no-07AAFFR9383Q1Z7

st
Q1.On 1 March 2018 P.T Enterprises hire Vehicle from Balaji Transport
service for the dispatching goods to MP and Pay freight Rs.20,000. Pass the
entry and calculate GST on RCM basis.

nd
Q2. On 2 March 2018 P.T Enterprises hire vehicle from Memo Transport
ser-vices for the dispatching goods to Dilshad Garden, Delhi and pay freight
Rs.10,000/-. Pass the entry and calculate GST on RCM basis.

nd
Q3. On 2 March 2018 P.T Enterprises sold 100 pcs of pressure cooker
@Rs.300 each to Mohini home appliances and charges Gst@12% also charge
freight Rs.7000/. On behalf of Sumit Transport services.
(GST no-09DQTPK9758M1ZG, Address – B-41, Noida Uttar Pradesh.)
How to solve it Please watch video

Link—https://www.youtube.com/watch?
v=m9Mz5TevfRk&list=PLApUOI4HTEOu9UXH_793FOmvxIWMwiCJk&index=27

E-mail ID-rtsprofessionalstudies@gmail.com, Follow us On Youtube– www.youtube/ RTS Professional Studies

You might also like