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  • Ass 18

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    Manish Mehta (Kapoor)
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    The document is a GST transaction log for BEN10 PVT. LTD. for the month of April 2021. It lists various purchase and sale transactions along with other expenses like salary, electricity, and depreciation. Key transactions include purchases of goods from Supplier A, B, and C amounting to over 1 lakh and sales of goods to Customer A and B amounting to over 1 lakh as well. It also records cash withdrawals, bank transfers, and payments. The GST rate on all purchases and sales is assumed to be 28% and all dealers are located in Delhi.

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    Ass-18

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    The document is a GST transaction log for BEN10 PVT. LTD. for the month of April 2021. It lists various purchase and sale transactions along with other expenses like salary, electricity, and depreciation. Key transactions include purchases of goods from Supplier A, B, and C amounting to over 1 lakh and sales of goods to Customer A and B amounting to over 1 lakh as well. It also records cash withdrawals, bank transfers, and payments. The GST rate on all purchases and sales is assumed to be 28% and all dealers are located in Delhi.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Ass 18

    Uploaded by

    Manish Mehta (Kapoor)
    The document is a GST transaction log for BEN10 PVT. LTD. for the month of April 2021. It lists various purchase and sale transactions along with other expenses like salary, electricity, and depreciation. Key transactions include purchases of goods from Supplier A, B, and C amounting to over 1 lakh and sales of goods to Customer A and B amounting to over 1 lakh as well. It also records cash withdrawals, bank transfers, and payments. The GST rate on all purchases and sales is assumed to be 28% and all dealers are located in Delhi.

    Copyright:

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

    Tally Prime with GST


    ASSIGNMENT # 18
    Name BEN10 PVT. LTD.
    Address H-18 Mayur Vihar Phase-3, Delhi-110096
    GST no. 07APVKP1451H1Z5
    Phone 9876543210
    ASS-18 GST-Multiple Rate
    Date Transaction Amount Party Name Mode
    1.4.21 CASH INTRODUCED 500000
    3.4.21 T/F TO SBI BANK 270000
    5.4.21 PURCHASE 31000 LAPTOP DIGITAL PVT. LTD.
    6.4.21 PURCHASE 14500 GOODS SUPPLIER A
    6.4.21 PURCHASE 18500 FURNITURE WOODEN TRADERS
    8.4.21 WITHDRAW FOR PERSONAL 12000 SBI
    9.4.21 PURCHASE 7700 GOODS SUPPLIER A
    12.4.21 PURCHASE 8900 GOODS SUPPLIER A
    15.4.21 PAID TO 26000 SBI DIGITAL PVT. LTD.
    15.4.21 PURCHASE 42000 GOODS SUPPLIER B
    20.4.21 PURCHASE 30000 GOODS SUPPLIER B
    20.4.21 SALE 50000 GOODS CUSTOMER A
    20.4.21 SALE 22000 GOODS CUSTOMER A
    20.4.21 PURCHASE 8800 GOODS SUPPLIER A
    21.4.21 SALE 16800 GOODS CUSTOMER B
    23.4.21 WITHDRAW FROM SBI 60000
    23.4.21 SALE 25600 GOODS CUSTOMER B
    23.4.21 SALE 24000 GOODS CUSTOMER B
    26.4.21 SALARY 20000 CHEQUE
    26.4.21 PRINTING & STATIONERY 2560 CASH
    28.4.21 PAID TO 50000 SBI SUPPLIER B
    12.4.21 RECEIVED FROM 75000 SBI CUSTOMER A
    13.4.21 ELECTRICTY 1850 CASH
    15.4.21 SUNDARY EXPENSE 1200 CASH
    16.4.21 RECEIVED FROM FULL SBI CUSTOMER B
    20.4.21 DEPRICIATION ON ALL FIXED ASSET @10%

     Assume GST rate is 28% on all Sale and Purchase (including purchase of fixed assets)
    Assume all dealers are from Delhi














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