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Tally Prime with GST

ASSIGNMENT # 20
Name DEN PVT. LTD. 
Address SECTOR-55, NOIDA, U.P.-201301
GST no. 07APVKP1451H1Z5
Phone 9876543210
ASS-20 GST-Multiple Rate
Date Transaction Amount Mode Party Name
1.4.21 CAPITAL INTRODUCED 500000 YES BANK
3.4.21 BOUTGHT FOLLOWING ITEMS: CREDIT SUPPLIER A
WASHING MACHINE 20
TV 15
5.4.21 BOUTGHT FOLLOWING ITEMS: CREDIT SUPPLIER B
AC 12
COOLER 20
6.4.21 BOUGHT COMPUTER 40000 YES BANK AMAZON
6.4.21 SOLD FOLLOWING ITEMS: CREDIT CUSTOMER A
TV 8
AC 5
8.4.21 SOLD FOLLOWING ITEMS: CREDIT CUSTOMER B
COOLER 8
WASHING MACHINE 5
9.4.21 CASH WITHDRAW FOR OFFICE USE 140000
12.4.21 BOUTGHT FOLLOWING ITEMS: CREDIT SUPPLIER B
AC 10
TV 6
15.4.21 SOLD FOLLOWING ITEMS: CREDIT CUSTOMER B
TV 4
COOLER 6
AC 9
WASHING MACHINE 6
20.4.21 PAID SALARY TO STAFF 30000 CHEQUE
20.4.21 PAID ELECTRICITY BILL 5000 CASH
20.4.21 SHOWROOM RENT 12000 CHEQUE
20.4.21 HE WITHDRAW FOR PERSONAL USE 35000 YES BANK
21.4.21 PAID TO 60% CHEQUE SUPPLIER A
23.4.21 RECEIVED FROM 400000 CHEQUE CUSTOMER B
23.4.21 SOLD FOLLOWING ITEMS: CASH CUSTOMER C
WASHING MACHINE 2
COOLER 2
23.4.21 RECEIVED FROM HALF CHEQUE CUSTOMER A
26.4.21 PAID TO HALF CHEQUE SUPPLIER B
26.4.21 DEPRECIATION ON FIXED ASSETS @15%
Assume GST rate is 12% (All deals in Delhi)
 Assume GST on Fixed assets is also 12%