ASSESSEE DETAILS

Name Hemant Bhatia

DOB 1/2/1980 Age 30
Gender M

SALARY INFORMATION
Basic Pay ₹ 300,000
DA ₹ 60,000
HRA ₹ 50,000
City Compensation Allowance ₹ 6,000
MA ₹ 16,000
Commission ₹ 6,000
Entertainment Allowance ₹ 10,000
Any other allowance
Gross Income 448000
Deductions
Provident Fund ₹ 35,000
NSC, VIII issue ₹ 15,000
House Rent Paid ₹ 35,000
Total Deductions ₹ 85,000
Net Taxable Income 363000
TAX COMPUTATIONS

Particulars Using if Using Vlookup

Tax ₹ 26,600 ₹ 26,600
Surcharge ₹0 ₹0
Education Cess ₹ 532 ₹ 532
Higher Education Cess ₹ 266 ₹ 266
TOTAL TAX ₹ 27,398 ₹ 27,398
Less: TDS ₹ 2,500 ₹ 2,500
NET TAX ₹ 24,898 ₹ 24,898
 TAX COMPUTATION FOR VLOOKUP FUNCTION

Higher
Education
Income Tax Surcharge EducationCess
160000 ₹ 20,300.0 0 ₹ 406.00 ₹ 203.00
300000 ₹ 26,600.0 0 ₹ 532.00 ₹ 266.00
500000 ₹ 12,900.0 0 ₹ 258.00 ₹ 129.00
1000000 ₹ 12,900.0 ₹ 1,290.0 ₹ 283.80 ₹ 141.90
 QUESTION 1

Item id Item Name Amount Item NameAmount

103 Hard Disk 3250 Keyboard 1650

Item id Item Name Qty Price Amount

100 Mouse 10 100 1000
101 Keyboard 11 150 1650
102 Scanner 12 200 2400
103 Hard Disk 13 250 3250
104 Mouse 14 300 4200
105 Mouse 15 350 5250

QUESTION 2

Cust_ID Name Order_ID Order_ID Item Amount

101 Aman P100 P100 Item 1 1000
102 Ravi P101 P101 Item 2 2000
103 Nisha P102 P102 Item 3 3000
104 Rohit P103 P103 Item 4 4000
105 Manisha P104 P104 Item 5 5000

Cust_ID Order_ID Amount

105 P104 5000

QUESTION 3

Emp ID Working Hours

100 8 AM- 2 PM
105 9 AM - 3 PM
110 10 AM - 4 PM
115 11 AM - 8 PM

Emp ID Working In
103 8 AM- 2 PM

QUESTION 4

Date Item id Item NameQty Price Amount Remark Using If

12/1/2021 100 Mouse 10 100 1000 Normal
12/2/2021 101 Keyboard 11 150 1650 GOOD
12/3/2021 102 Scanner 12 200 2400 GOOD
12/4/2021 103 Hard Disk 13 250 3250 Very Good
12/5/2021 104 Mouse 14 300 4200 Very Good
 12/6/2021 105 Mouse 15 350 5250 Excellent
12/7/2021 106 Mouse 33 120 3960 Very Good

QUESTION 5

Serial No. Item Name Qty Price Amount

Mouse1 Mouse 10 100 1000
Keyboard1 Keyboard 11 150 1650
Scanner1 Scanner 12 200 2400 Sr No.
Hard Disk1 Hard Disk 13 250 3250 1
Mouse2 Mouse 14 300 4200 2
Keyboard2 Keyboard 15 350 5250 3
Scanner2 Scanner 12 200 2400 4
Keyboard3 Keyboard 13 250 3250 5
Hard Disk2 Hard Disk 14 300 4200 6
Mouse3 Mouse 15 350 5250

QUESTION 6

Part No. Units Rate Reorder Qty Supplier

111 nos 6500 100 A
222 kgs 80 75 H
333 metres 20 60 Y
444 kgs 300 40 B
555 kgs 750 40 C
666 nos 55 50 E
777 nos 90 30 G

Purchase Order
Part No. Units Rate Reorder Qty Supplier Total Amount
111 nos 6500 100 A 650000
222 kgs 80 75 H 6000
333 metres 20 60 Y 1200
444 kgs 300 40 B 12000
555 kgs 750 40 C 30000
666 nos 55 50 E 2750
777 nos 90 30 G 2700
 Remark
Using
VLOOKUP From To Remark
Normal 0 1000 Normal
GOOD 1001 3000 GOOD
GOOD 3001 5000 Very Good
Very Good 5001 Excellent
Very Good
Excellent
Very Good

Item Name
Keyboard

Item Name Qty Price Amount

Keyboard 11 150 1650
Keyboard 15 350 5250
Keyboard 13 250 3250
Emp No. Employee Basic Salary Joining Date Dearness allowance HRA Spl Allowance
2 P Sushma 6700 17.03.2000 2367.11 871 2000
5 Asha Sachd 7800 25.06.1967 2755.74 1014 2000
3 P. Janki 8980 15.06.1978 3172.634 1167.4 2000
4 Chhaya 8980 15.06.1978 3172.634 1167.4 2000
1 P Sushma 15380 17.03.1975 5433.754 1999.4 2000

Functions Result
Now 1/23/2022 13:33
Today 1/23/2022
Lower chhaya
Left A
Proper Chhaya
PF deduction Net Salary
804 11134.11
936 12633.74
1077.6 14242.43
1077.6 14242.43
1845.6 22967.55
Product Wise Consolidated Sales
Product Total Sales
A 111140
B 105420
C 67360
Employee Wise Consolidated Sales and Commission
Employee Total Sales Total commission
Kunal 66240 ₹ 3,312.00
Sahil 28070 ₹ 1,403.50
Namit 20070 ₹ 1,003.50
Raman 13460 ₹ 673.00
Kamal 38860 ₹ 1,943.00
Ziya 48370 ₹ 2,418.50
Suneet 33360 ₹ 1,668.00
Sumit 35490 ₹ 1,774.50
 SALES OF MAY
DATE EMPLOYEE PRODUCT SALES COMMISSION
5/2/2008 Kunal A 1800 ₹ 90.00
5/2/2008 Sahil A 1500 ₹ 75.00
5/3/2008 Namit A 2500 ₹ 125.00
5/5/2008 Raman A 3500 ₹ 175.00
5/6/2008 Kamal A 4500 ₹ 225.00
5/6/2008 Ziya A 5800 ₹ 290.00
5/7/2008 Suneet A 6500 ₹ 325.00
5/7/2008 Kamal B 1900 ₹ 95.00
5/7/2008 Sahil B 4800 ₹ 240.00
5/7/2008 Ziya B 2400 ₹ 120.00
5/8/2008 Kunal B 6500 ₹ 325.00
5/8/2008 Namit B 6800 ₹ 340.00
5/8/2008 Sumit B 9500 ₹ 475.00
5/8/2008 Suneet B 4800 ₹ 240.00
5/8/2008 Sumit C 1800 ₹ 90.00
5/9/2008 Kamal C 2300 ₹ 115.00
5/9/2008 Suneet C 2100 ₹ 105.00
5/10/2008 Kunal C 3500 ₹ 175.00
5/11/2008 Kunal A 6500 ₹ 325.00
5/11/2008 Ziya C 3500 ₹ 175.00
 SALES OF JUNE
DATE EMPLOYEE PRODUCT SALES COMMISSION
6/2/2008 Kunal A 7500 ₹ 375.00
6/2/2008 Sahil A 8080 ₹ 404.00
6/3/2008 Namit A 2540 ₹ 127.00
6/5/2008 Raman A 2860 ₹ 143.00
6/6/2008 Kamal A 2000 ₹ 100.00
6/6/2008 Ziya A 7980 ₹ 399.00
6/7/2008 Suneet A 1970 ₹ 98.50
6/7/2008 Kamal B 4630 ₹ 231.50
6/7/2008 Sahil B 7190 ₹ 359.50
6/7/2008 Ziya B 8160 ₹ 408.00
6/8/2008 Kunal B 7920 ₹ 396.00
6/8/2008 Namit B 2430 ₹ 121.50
6/8/2008 Sumit B 8640 ₹ 432.00
6/8/2008 Suneet B 3650 ₹ 182.50
6/8/2008 Sumit C 3550 ₹ 177.50
6/9/2008 Kamal C 4430 ₹ 221.50
6/9/2008 Suneet C 1640 ₹ 82.00
6/10/2008 Kunal C 6210 ₹ 310.50
6/11/2008 Kunal A 5010 ₹ 250.50
6/11/2008 Ziya C 7530 ₹ 376.50
 SALES OF JULY
DATE EMPLOYEE PRODUCT SALES COMMISSION
7/2/2008 Kunal A 2800 ₹ 140.00
7/2/2008 Sahil A 3900 ₹ 195.00
7/3/2008 Namit A 3700 ₹ 185.00
7/5/2008 Raman A 7100 ₹ 355.00
7/6/2008 Kamal A 4600 ₹ 230.00
7/6/2008 Ziya A 5200 ₹ 260.00
7/7/2008 Suneet A 6500 ₹ 325.00
7/7/2008 Kamal B 7600 ₹ 380.00
7/7/2008 Sahil B 2600 ₹ 130.00
7/7/2008 Ziya B 2000 ₹ 100.00
7/8/2008 Kunal B 4300 ₹ 215.00
7/8/2008 Namit B 2100 ₹ 105.00
7/8/2008 Sumit B 4200 ₹ 210.00
7/8/2008 Suneet B 3300 ₹ 165.00
7/8/2008 Sumit C 7800 ₹ 390.00
7/9/2008 Kamal C 6900 ₹ 345.00
7/9/2008 Suneet C 2900 ₹ 145.00
7/10/2008 Kunal C 7400 ₹ 370.00
7/11/2008 Kunal A 6800 ₹ 340.00
7/11/2008 Ziya C 5800 ₹ 290.00