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  • 1648891333000

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    Harsh Patel
    6 views9 pages
    The document appears to contain transaction data from multiple sales and returns of luxury goods. It includes details like product codes, invoice numbers, tax rates, customer information, and amounts for CGST, SGST, IGST and TCS taxes. The transactions include both sales and returns located in different states, with taxes calculated accordingly.

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    b791188b-fea3-45fc-ba00-611fbb2cd1c6_1648891333000.xlsx

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    The document appears to contain transaction data from multiple sales and returns of luxury goods. It includes details like product codes, invoice numbers, tax rates, customer information, and amounts for CGST, SGST, IGST and TCS taxes. The transactions include both sales and returns located in different states, with taxes calculated accordingly.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views9 pages

    1648891333000

    Uploaded by

    Harsh Patel
    The document appears to contain transaction data from multiple sales and returns of luxury goods. It includes details like product codes, invoice numbers, tax rates, customer information, and amounts for CGST, SGST, IGST and TCS taxes. The transactions include both sales and returns located in different states, with taxes calculated accordingly.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    CGST AmoCGST RateEvent Sub IGST AmouIGST RateInvoice AmInvoice DaCredit NoteLuxury Ce Luxury Ces

    0.0 0.0 Return -26.14 5.0 -549.0 2022-01-01RADZWG22 0.0 0.0


    22.48 2.5 Sale 0.0 0.0 944.0 2022-01-04FAEOU4220.0 0.0
    "-22.48" 2.5 Return 0.0 0.0 -944.0 2022-01-06RADZWG22 0.0 0.0
    0.0 0.0 Sale 29.95 5.0 629.0 2022-01-06FAEOU4220.0 0.0
    0.0 0.0 Sale 30.9 5.0 649.0 2022-01-10FAEOU4220.0 0.0
    0.0 0.0 Sale 29.95 5.0 629.0 2022-01-19FAEOU4220.0 0.0
    Order ID Order ItemSeller GSTSGST Amoun
    SGST RateCustomer DTaxable VaTCS CGSTTCS CGSTTCS IGST
    OD22373422373471627CCHPC70.0 0.0 Madhya Pr-522.86 0.0 0.0 -5.229
    OD22381422381451427CCHPC722.48 2.5 Maharashtr899.04 4.495 0.5 0.0
    OD22381422381451427CCHPC7-22.48 2.5 Maharashtr-899.04 -4.495 0.5 0.0
    OD12382412382489327CCHPC70.0 0.0 Karnataka 599.05 0.0 0.0 5.99
    OD12385712385753227CCHPC70.0 0.0 Andhra Pr 618.1 0.0 0.0 6.181
    OD12394012394075927CCHPC70.0 0.0 Delhi 599.05 0.0 0.0 5.99
    TCS IGST TCS SGSTTCS SGSTTotal TCS Event Type
    1.0 0.0 0.0 -5.23 Return
    0.0 4.495 0.5 8.99 Sale
    0.0 -4.495 0.5 -8.99 Return
    1.0 0.0 0.0 5.99 Sale
    1.0 0.0 0.0 6.18 Sale
    1.0 0.0 0.0 5.99 Sale
    Usual Pric Customer BCustomer Bi
    CGST AmoCGST RateCST Amoun
    CST Rate Event Sub Bank OfferFSN
    499.0 471313 Madhya Pr0.0 0.0 0.0 0.0 Return 0.0 """TRNFU
    899.0 443201 Maharashtr22.48 2.5 0.0 0.0 Sale 0.0 """TRNFV
    899.0 443201 Maharashtr-22.48 2.5 0.0 0.0 Return 0.0 """TRNFV
    NA 576230 Karnataka 0.0 0.0 0.0 0.0 Sale 0.0 """TRNFU
    599.0 517641 Andhra Pr 0.0 0.0 0.0 0.0 Sale 0.0 """TRNFU
    NA 110064 Delhi 0.0 0.0 0.0 0.0 Sale 0.0 """TRNFU
    Fulfilment HSN CodeIGST AmouIGST RateBuyer InvoBuyer InvoBuyer InvoiItem QuantiLuxury Ce Luxury Ces
    NON_FBF 5609 -26.14 5.0 -549.0 2022-01-01RADZWG22 1.0 0.0 0.0
    NON_FBF 5609 0.0 0.0 944.0 2022-01-04FAEOU4221.0 0.0 0.0
    NON_FBF 5609 0.0 0.0 -944.0 2022-01-06RADZWG22 1.0 0.0 0.0
    NON_FBF 5609 29.95 5.0 629.0 2022-01-06FAEOU4221.0 0.0 0.0
    NON_FBF 5609 30.9 5.0 649.0 2022-01-10FAEOU4221.0 0.0 0.0
    NON_FBF 5609 29.95 5.0 629.0 2022-01-19FAEOU4221.0 0.0 0.0
    Order ApprOrder DateOrder ID Order ItemOrder TypePrice after Price beforProduct TitSeller GSTSeller Shar
    2021-12-262021-12-26OD223734223734716Prepaid 499.0 499.0 """VINART 27CCHPC7
    A 0.0
    2022-01-042022-01-04OD223814223814514Postpaid 899.0 899.0 """VINART 27CCHPC7
    A 0.0
    2022-01-042022-01-04OD223814223814514Postpaid 899.0 899.0 """VINART 27CCHPC7
    A 0.0
    2022-01-052022-01-05OD123824123824893Postpaid 579.0 579.0 """VINART 27CCHPC7
    A 0.0
    2022-01-092022-01-09OD123857123857532Postpaid 599.0 599.0 """VINART 27CCHPC70.0
    2022-01-192022-01-19OD123940123940759Prepaid 579.0 579.0 """VINART 27CCHPC7
    A 0.0
    Final Invoi SGST Amoun
    SGST RateCustomer D
    Customer D
    Shipping CSKU Order ShipTaxable VaType of tax
    549.0 0.0 0.0 471313 Madhya Pr50.0 """SKU:VININ-MH -522.86 0
    944.0 22.48 2.5 443201 Maharashtr45.0 """SKU:VININ-MH 899.04 0
    944.0 -22.48 2.5 443201 Maharashtr45.0 """SKU:VININ-MH -899.04 0
    629.0 0.0 0.0 576230 Karnataka 50.0 """SKU:VININ-MH 599.05 0
    649.0 0.0 0.0 517641 Andhra Pr 50.0 """SKU:VININ-MH 618.1 0
    629.0 0.0 0.0 110064 Delhi 50.0 """SKU:VININ-MH 599.05 0
    TCS CGSTTCS CGSTTCS IGST TCS IGST TCS SGSTTCS SGSTTotal DiscoTotal TCS Event TypeVAT Amoun
    0.0 0.0 -5.229 1.0 0.0 0.0 0.0 -5.23 Return 0.0
    4.495 0.5 0.0 0.0 4.495 0.5 0.0 8.99 Sale 0.0
    -4.495 0.5 0.0 0.0 -4.495 0.5 0.0 -8.99 Return 0.0
    0.0 0.0 5.99 1.0 0.0 0.0 0.0 5.99 Sale 0.0
    0.0 0.0 6.181 1.0 0.0 0.0 0.0 6.18 Sale 0.0
    0.0 0.0 5.99 1.0 0.0 0.0 0.0 5.99 Sale 0.0
    VAT Rate
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0

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