IDEOGRAM

INVOICES RAISED TO THE CLIENTS DURING THE MONTH OF MAY 2022

BilL No Date Party Name Party GST No Invoice
Amount
1233 09.05.2022 PAWFECTLY MADE PVT. LTD 29AAMCP1623R1ZP 160,000.00
1234 09.05.2022 TSK DESIGN - 29AFYPK9895G1Z6 400,000.00
1235 16.05.2022 RASTERS MEDIA INTERGRATED 29AGUPS0785J1ZE 170,000.00
1236 16.05.2022 RASTERS MEDIA INTERGRATED 29AGUPS0785J1ZE 1,200.00
TOTAL 731,200.00

INPUT TAX CREDIT TAKEN DURING THE MONTH OF MAY 2022

BilL No Date Party Name Party GST No Invoice
Amount

916 16.06.2022
SRI CHOWDESHWARI ENT 169
1696 30.05.2022
PRINT EXPRESS 63
886 30.05.2022
PRINT GALARRY 4,580
158 31.05.2022
WELPAC PRODUCT 2,700
161 31.05.2022
WELPAC PRODUCT 7,500
887 03.05.2022
PRINT EXPRESS 165
842 30.04.2022
PRINT EXPRESS 205
FREIGHT DT. 22.04.2022 400
1192 13.05.2022 PRINT EXPRESS 51

TOTAL 15,833
BALANCE B / F OF LAST MONTH
BALANCE GST PAYABLE
AM
RING THE MONTH OF MAY 2022
GST Taxes Total REMARKS
CGST SGST IGST Total GST Invoice Value 3B DATE GSTR 1
14,400.00 14,400.00 - 28,800 188,800.00
36,000.00 36,000.00 - 72,000 472,000.00
15,300.00 15,300.00 - 30,600 200,600.00
108.00 108.00 - 216 1,416.00
65,808.00 65,808.00 - 131,616 862,816.00

G THE MONTH OF MAY 2022

GST Taxes Total
CGST SGST IGST Total GST Invoice Value
- - -
15 15 30 199
6 6 11 74
275 275 550 5,130
243 243 486 3,186
675 675 1,350 8,850
15 15 30 195
19 19 37 242
- 400
5 5 9 60
- -
- -
- -
- -
- -

287 287 574

- -
287 287 - 574 18,337
- - - -
65,521.06 65,521.06 - 131,042

GST Payable 131,042

 REMARKS
DATE GSTR2 DATE GSTR3 DATE
 MRS SHANTHAMANI
INVOICES RAISED TO THE CLIENTS DURING THE MONTH OF APRIL 2022
BilL No Date Party Name Party GST No Invoice GST Taxes
Amount CGST
01/2022-23 08.04.2022 THG PUBLISHING PVT LTD 33AAGCT1726K1ZC 13,970.00
02/2022-23 14.04.2022 BANGALORE INTERNATIONAL 29AABCB8973D1Z9 990,000.00 59,400.00
03/2022-23 14.04.2022 ART CANARA 157,500.00 14,175.00

TOTAL 1,161,470.00 73,575.00

INPUT TAX CREDIT TAKEN DURING THE MONTH OF APRIL 2022

BilL No Date Party Name Party GST No Amount CGST
opening balance -

GST INPUT APRIL 2022 20,026

TOTAL 20,026
BALANCE B / F OF LAST MONTH 20,332
BALANCE GST PAYABLE 33,217

MRS SHANTHAMANI
INVOICES RAISED TO THE CLIENTS DURING THE MONTH OF MAY 2022
BilL No Date Party Name Party GST No Invoice GST Taxes
Amount CGST

NIL

TOTAL - -

INPUT TAX CREDIT TAKEN DURING THE MONTH OF MAY 2022

BilL No Date Party Name Party GST No Amount CGST

01.06.2022 UNEEK 29BDWPR4653J1Z 155,000 13,950

53 31.05.2022 FOMECS 29AACFF6650M2 40,000 3,600
54 01.06.2022 FOMECS 29AACFF6650M2 30,000 2,700
55 02.06.2022 FOMECS 29AACFF6650M2 30,000 2,700
2 19.05.2022 RENUKA MENON 29AAHFR1296A1Z 30,000 2,700
 GST INPUT APRIL 2022 20,026

TOTAL 20,026
BALANCE B / F OF LAST MONTH 20,332
BALANCE GST PAYABLE -40,358

246 22.04.2021 goodwill enterprises 1,408 119

281 22.04.2021 colourtech products pvt ltd 8,014 721
057 04.06.2022 nikol advance material pv.24aabcn5443q1z4 56,650
675 08.06.2022 GK UDYOG 4,000 360
0758 08.06.202 MINING AND LIFTING T 29ALWPJ7342M1Z5 1,500 90
448 08.06.2022 KESHAV ALUMINIUM PVT29AAECK0112C1Z7 2,441 220

01.06.2022 SALARY - RAJSHEKAR PATIL 20,000

5500 30.05.2022 UNITED SALES AND SER29AABFU0181F1ZB 2,200 198
53 31.05.2022 FORMECS COLOURDORM29AACFF6650M2ZZ 40,000 3,600
044 18.05.2022 FORMECS COLOURDORM29AACFF6650M2ZZ 25,000 2,250
32 10.05.2022 ORIENTAL GRAPHIC MA 09AAEF0986H1ZR 212
26.04.2022 PLY URD 6,608
26.04.2022 ASHESIVES URD 7,600
401 23.04.2022 GK UDYOG 7,500 675
MONTH OF APRIL 2022
GST Taxes Total REMARKS
SGST IGST Total GST Invoice Value 3B DATE GSTR 1
1,676.40 1,676 15,646.40
59,400.00 - 118,800 1,108,800.00
14,175.00 - 28,350 185,850.00
- - -
73,575.00 1,676.40 148,826 1,310,296.40

TH OF APRIL 2022
SGST IGST Total GST Invoice Value
-
-
20,026 27,959 68,011
-

20,026 27,959 68,011

- - 20,332
53,549 -26,283 60,483

GST payable 60,483

MONTH OF MAY 2022

GST Taxes Total BilL No Date
SGST IGST Total GST Invoice Value
01/2022-23 08.04.2022
02/2022-23 14.04.2022
03/2022-23 14.04.2022
04/2022-23 01.06.2022
- - - - 05/2022-23 01.06.2022

NTH OF MAY 2022

SGST IGST Total GST Invoice Value
-
-
13,950 - 27,900 182,900
3,600 - 7,200 47,200
2,700 5,400 35,400
2,700 5,400 35,400
2,700 5,400 35,400
-
 -

-
20,026 27,959 68,011
-
-

20,026 27,959 68,011

- - 20,332
-20,026 -27,959 -88,343

GST payable -88,343

119 237 1,645

721 1,442 9,456
10,197 10,197 66,847
360 720 4,720
90 180 1,680
220 439 2,881
- -
- 20,000
198 396 2,596
3,600 7,200 47,200
2,250 4,500 29,500
38 38 250
- 6,608
- 7,600
675 1,350 8,850
- -
- -
- -
 REMARKS
DATE GSTR2 DATE GSTR3 DATE

Party Name Party GST No Invoice GST Taxes

Amount CGST SGST IGST Total GST
THG PUBLISHING PVT 33AAGCT1726K1ZC 13,970.00 1,676.40 1,676
BANGALORE INTERNA29AABCB8973D1Z9 990,000.00 59,400.00 59,400.00 - 118,800
ART CANARA 157,500.00 14,175.00 14,175.00 - 28,350
MANGALORE INTERNA29AASCA7638K1ZT 130,000.00 11,700.00 11,700.00 - 23,400
MANGALORE INTERNA29AASCA7638K1ZT 285000 25,650.00 25,650.00 - 51,300

TOTAL 1,291,470.00 85,275.00 85,275.00 1,676.40 172,226

 Total
Invoice Value
15,646.40
1,108,800.00
185,850.00
153,400.00
336,300.00

1,463,696.40
 MANJUNATHA PHARMA - NEW
INVOICES RAISED TO THE CLIENTS DURING THE MONTH OF MAY 2022
BilL No Date Party Name Party GST No Invoice GST Taxes
Amount CGST
COUNTER SALES @ 0% 7,439 -
31.05.2022 MAY 2022 COUNTER SALES @ 5% 52,376 1,309
COUNTER SALES @ 12% 607,831 36,470
COUNTER SALES @ 18% 105,854 9,527
COUNTER SALES @ 28% - -

TOTAL 773,500 47,306

INPUT TAX CREDIT TAKEN DURING THE MONTH OF may 2022

BilL No Date Party Name Party GST No Invoice GST Taxes
Amount CGST

LOCAL PURCHASES

TOTAL - -

BALANCE B / F OF LAST MONTH

Payable 47,306
BALANCE GST PAYABLE 47,306
HARMA - NEW
MONTH OF MAY 2022
GST Taxes Total REMARKS
SGST IGST Total GST Invoice Value card cash GSTR2
- 7,439
1,309 2,619 54,995 2973 4466
36,470 72,940 680,771 20809 31566
9,527 19,054 124,908 259379 348452
- - - 41271 64582
324432 449066
47,306 - 94,612 868,112

NTH OF may 2022

GST Taxes Total
SGST IGST Total GST Invoice Value
-
- -
-
- - - -

-
47,306 - 94,612
47,306 - 94,612
RKS
DATE GSTR3 DATE
 MANJUNATHA PHARMA - NEW
INVOICES RAISED TO THE CLIENTS DURING THE MONTH OF JUNE 2022
BilL No Date Party Name Party GST No Invoice GST Taxes
Amount CGST
COUNTER SALES @ 0% 14,584 -
30.06.2022 JUNE 2022 COUNTER SALES @ 5% 66,991 1,675
COUNTER SALES @ 12% 1,125,633 67,538
COUNTER SALES @ 18% 187,182 16,846
COUNTER SALES @ 28% - -

TOTAL 1,394,390 86,059

INPUT TAX CREDIT TAKEN DURING THE MONTH OF may 2022

BilL No Date Party Name Party GST No Invoice GST Taxes
Amount CGST

LOCAL PURCHASES

TOTAL - -

BALANCE B / F OF LAST MONTH

Payable 86,059
BALANCE GST PAYABLE 86,059
HARMA - NEW
MONTH OF JUNE 2022
GST Taxes Total REMARKS
SGST IGST Total GST Invoice Value card cash GSTR2
- 14,584
1,675 3,350 70,341
67,538 135,076 1,260,709
16,846 33,693 220,875
- - -

86,059 - 172,118 1,566,508

NTH OF may 2022

GST Taxes Total
SGST IGST Total GST Invoice Value
-
- -
-
- - - -

-
86,059 - 172,118
86,059 - 172,118
RKS
DATE GSTR3 DATE
 IDEOGRAM
INVOICES RAISED TO THE CLIENTS DURING THE MONTH OF JUNE 2022
BilL No Date Party Name Party GST No Invoice
Amount
1237 07.06.2022 KENRISE MEDIA PRIVATE LIMITED 29AAGCK2542J1ZC 20,000.00
1238 13.06.2022 EXCELRA KNOWLEDGE SOLUTIONS P 36AAFCG5715Q1Z3 130,000.00
Goethe Institut Max Mueller Bhavan 25,000.00

TOTAL 175,000.00

INPUT TAX CREDIT TAKEN DURING THE MONTH OF MAY 2022

BilL No Date Party Name Party GST No Invoice
Amount

916 16.06.2022
SRI CHOWDESHWARI ENT 169
1696 30.05.2022
PRINT EXPRESS 63
886 30.05.2022
PRINT GALARRY 4,580
158 31.05.2022
WELPAC PRODUCT 2,700
161 31.05.2022
WELPAC PRODUCT 7,500
887 03.05.2022
PRINT EXPRESS 165
842 30.04.2022
PRINT EXPRESS 205
FREIGHT DT. 22.04.2022 400
1192 13.05.2022 PRINT EXPRESS 51

TOTAL 15,833
BALANCE B / F OF LAST MONTH
BALANCE GST PAYABLE
AM
RING THE MONTH OF JUNE 2022
GST Taxes Total REMARKS
CGST SGST IGST Total GST Invoice Value 3B DATE GSTR 1
1,800.00 1,800.00 - 3,600 23,600.00
11,700.00 11,700.00 - 23,400 153,400.00

- - - - -
- - - - -
13,500.00 13,500.00 - 27,000 177,000.00

G THE MONTH OF MAY 2022

GST Taxes Total
CGST SGST IGST Total GST Invoice Value
- - -
15 15 30 199
6 6 11 74
275 275 550 5,130
243 243 486 3,186
675 675 1,350 8,850
15 15 30 195
19 19 37 242
- 400
5 5 9 60
- -
- -
- -
- -
- -

287 287 574

- -
287 287 - 574 18,337
 - - - -
13,213.06 13,213.06 - 26,426

GST Payable 26,426

 REMARKS
DATE GSTR2 DATE GSTR3 DATE