You are on page 1of 1

`

Tally Prime with GST


ASSIGNMENT # 13
Name KNG PVT. LTD.
GST no. 07APVKP1451H1Z5
Address A-55, Laxmi Nagar, Delhi-110092
Phone 9876543210
ASS-13 GST (Single Rate)-Inter State
Date Transaction Amount Party Name Mode
1.4.21 CAPITAL INTRODUCED
CASH 500000
FURNITURE 13000
3.4.21 TRANSFER INTO AXIX BANK 280000
5.4.21 BUY COMPUTER FOR OFFICE 22000 AMAZON AXIX
6.4.21 BUY GOODS 17800 SUPPLIER A UP CREDIT
6.4.21 BUY GOODS 16500 SUPPLIER B UP CREDIT
8.4.21 BUY GOODS 32000 SUPPLIER B UP CREDIT
9.4.21 PAID RENT 9500 CASH
12.4.21 BUY GOODS 22400 SUPPLIER A UP CREDIT
15.4.21 SALE GOODS 28000 CUSTOMER A UP CREDIT
15.4.21 PAID SALARY 9000 AXIX
20.4.21 SALE GOODS 42000 CUSTOMER A UP CREDIT
20.4.21 WITHDRAW FOR PERSONAL 10000 AXIX
20.4.21 SALE GOODS 18900 CUSTOMER A UP CREDIT
20.4.21 ADDITIONAL CAPITAL 50000 AXIX
21.4.21 BUY GOODS 12000 SUPPLIER A UP CREDIT
23.4.21 SALE GOODS 20000 CUSTOMER A UP CREDIT
23.4.21 PAID TO 30000 SUPPLIER A AXIX
23.4.21 WITHDRAW FOR OFFICE USE 15000 AXIX
26.4.21 DEPRECIATION ON FIXED ASSETS @10%
29.4.21 PAID TO 10000 SUPPLIER B CASH

Assume GST rate is 28% on all purchase and sale


Assume all dealers are from UP




















1

You might also like