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  • Aug Sachdeva Report 2

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    Vardaan Sachdeva
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    This document summarizes sale tax details from August 1st to 31st 2022. It shows the total bill amount, quantities sold, and tax amounts for a single customer across different tax rates of 5%, 12%, and 18%. The total CGST, SGST, and sale amounts are provided at the bottom.

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    This document summarizes sale tax details from August 1st to 31st 2022. It shows the total bill amount, quantities sold, and tax amounts for a single customer across different tax rates of 5%, 12%, and 18%. The total CGST, SGST, and sale amounts are provided at the bottom.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views4 pages

    Aug Sachdeva Report 2

    Uploaded by

    Vardaan Sachdeva
    This document summarizes sale tax details from August 1st to 31st 2022. It shows the total bill amount, quantities sold, and tax amounts for a single customer across different tax rates of 5%, 12%, and 18%. The total CGST, SGST, and sale amounts are provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    SALE TAX REGISTER PARTY WISE From 01/08/2022 to 31/08/2022

    GST SALE 5%
    CGST OUTPUT 2.5%

    SNO. PARTY NAME BILL AMOUNT TOTAL QUANTITY

    1 CUSTOMER 120421.00 799 17114.24 427.89


    Grand Totals 120421.00 799 17114.24 427.89
    GST SALE 12% GST SALE 18%
    SGST OUTPUT 2.5% CGST OUTPUT 6% SGST OUTPUT 6%

    427.89 87480.12 5248.68 5248.68 3790.68


    427.89 87480.12 5248.68 5248.68 3790.68
    CGST OUTPUT 9% SGST OUTPUT 9%

    TOTAL CGST AMOUNT TOTAL SGST AMOUNT TOTAL SALE

    341.16 341.16 6017.73 6017.73 108385.04


    341.16 341.16 6017.73 6017.73 108385.04
    TOTAL SALES TAX

    12035.46
    12035.46

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