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  • Ass 16

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    Manish Mehta (Kapoor)
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    Malhotra Associates, a firm located in Delhi, recorded various business transactions in April 2021 including purchases, sales, expenses, and receipts. The transactions involved multiple goods taxable at different GST rates of 12% and 5%. The document provides a detailed listing of the date, transaction details, amounts, supplier/customer names, and payment modes for each transaction recorded by Malhotra Associates for the month.

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    Ass-16

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    Malhotra Associates, a firm located in Delhi, recorded various business transactions in April 2021 including purchases, sales, expenses, and receipts. The transactions involved multiple goods taxable at different GST rates of 12% and 5%. The document provides a detailed listing of the date, transaction details, amounts, supplier/customer names, and payment modes for each transaction recorded by Malhotra Associates for the month.

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    © All Rights Reserved
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    8 views1 page

    Ass 16

    Uploaded by

    Manish Mehta (Kapoor)
    Malhotra Associates, a firm located in Delhi, recorded various business transactions in April 2021 including purchases, sales, expenses, and receipts. The transactions involved multiple goods taxable at different GST rates of 12% and 5%. The document provides a detailed listing of the date, transaction details, amounts, supplier/customer names, and payment modes for each transaction recorded by Malhotra Associates for the month.

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    © All Rights Reserved
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    of 1

    `

    Tally Prime with GST


    ASSIGNMENT-16
    Name MALHOTRA ASSOCIATES
    Address C-20, Laxmi Nagar, Delhi-110092
    GST no. 07APVKP1451H1Z5
    Phone 9876543210
    ASS-16 GST-Multiple Rate
    Date Transaction Amount Party Name Mode
    1.4.21 CAPITAL INTRODUCED 200000
    2.4.21 BOUGHT FURNITURE 16000 WOODY CO. DELHI CREDIT
    2.4.21 HALF CASH DEPOSITE IN PNB BANK
    3.4.21 BOUGHT LAPTOP FOR OFFICE USE 42000 REMO TECH. DELHI CASH
    5.4.21 BOUGHT GOODS SUPPLIER A DELHI CREDIT
    RAJMA 40
    ALMOND 25
    UDAD 80
    CHHOLE 25
    6.4.21 BOUGHT GOODS SUPPLIER B UP CREDIT
    MUSTERED 12
    OLIVE 18
    MOONG 40
    6.4.21 PAID SALARY 12000
    6.4.21 PAID TELEPHONE BILLS 2000 PNB
    8.4.21 PAID ELECTRICITY 1500 CASH
    9.4.21 SALE GOODS CUSTOMER A UP CREDIT
    ALMOND 18
    UDAD 25
    OLIVE 15
    CASH WITHDRAW FOR PERSONAL USE 6000
    15.4.21 SALE GOODS CUSTOMER B DELHI CREDIT
    RAJMA 30
    MOONG 35
    CHHOLE 20
    20.4.21 RECEIVED FROM CUSTOMER B 2500 PNB
    20.4.21 RECEIVED FROM CUSTOMER A 1500 CASH
    20.4.21 PAID TO WOODY CO. 60% PNB
    20.4.21 PAID TO SUPPLIER B HALF PNB
    21.4.21 PAID TO SUPPLIER A 1/4TH CASH
    23.4.21 RECEIVED FROM CUSTOMER B 1500 CASH

     Assume GST on goods @12% and 5%


     (Fixed Assets is taxable @ 12% GST)
     Use Round Off ledger for invoice (if required)

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