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Tally Prime with GST

ASSIGNMENT # 17
Name ZOMBI STATIONARY
Address SECTOR-62, NOIDA, UTTAR PRADEHS-201301
GST no. 07APVKP1451H1Z5
Phone 9876543210
ASS-17 GST-Multiple Rate
Date Transaction Amount Party Name Mode
1.4.21 CAPITAL INTRODUCED 150000 CASH
2.4.21 2/3rd CASH DEPOSITE IN ICICI BANK
3.4.21 BOUGHT FURNITURE 22000 WOODY CO. DELHI
3.4.21 BOUTGHT FOLLOWING ITEMS: SUPPLIER A DELHI CREDIT
RIBBON 45
COMICS 50
ERASER 65
PENCIL 70
5.4.21 BOUTGHT FOLLOWING ITEMS: SUPPLIER B UP CREDIT
RULER 32
NOTE BOOK 50
COLORS 40
6.4.21 SOLD FOLLOWING ITEMS: CUSTOMER A DELHI CREDIT
ERASER 38
PENCIL 32
COLORS 28
RIBBON 35
NOTE BOOK 30
6.4.21 WITHDRAW FROM ICICI 25000
8.4.21 PAID SALARY 8000 WORKER CASH
9.4.21 PAID ELECTRICITY BILL 1600 CASH
12.4.21 HE CONTRIBUTED ADDITONAL CAPITAL 15000 CHEQUE
13.4.21 PAID TO 8000 SUPPLIER A DELHI CHEQUE

To be continue…

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Tally Prime with GST

15.4.21 SOLD FOLLOWING ITEMS: CUSTOMER B UP CREDIT

ERASER 20
PENCIL 35
COLORS 8
NOTE BOOK 11
RIBBON 4
20.4.21 RECEIVED FROM CUSTOMER B 3000 CHEQUE
20.4.21 RECEIVED FROM CUSTOMER A 9000 CASH
20.4.21 PAID TO HALF WOODY CO. CHEQUE
20.4.21 PAID TO SUPPLIER B 2000 CASH
21.4.21 RECEIVED FROM CUSTOMER B 1200 CASH
Assume GST on goods @12% and 5%
(Fixed Assets is taxable with 12% GST)

 Assume GST on goods @12% and 5%

 (Fixed Assets is taxable with 12% GST)