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Tally Prime with GST

ASSIGNMENT # 22
Name VICTORIYA SPORTS CO.
Address C-20, Krishna Nagar, Delhi-110093
GST no. 07APVKP1451H1Z5
Phone 9876543210
ASS-22 Full Fledge (Set off and Paid GST if any)
Date Transaction Amt Party Name Mode
1.4.21 CAPITAL INTRODUCED 200000 CASH
1.4.21 BOUGHT FURNITURE 16000 DELHI CASH
3.4.21 HALF CASH DEPOSITE IN PNB BANK
4.4.21 BOUGHT LAPTOP FOR OFFICE USE 42000 REMO TECH. DELHI CREDIT
5.4.21 BOUGHT GOODS SUPPLIER A DELHI CREDIT
BAT 40
HELMET 35
FLUTE 80
TABLA 25
6.4.21 BOUGHT GOODS SUPPLIER B UP CREDIT
GUITAR 12
TABLA 18
RED BALL 40
CUSTOMER
6.4.21 SALE GOODS A UP CREDIT
BAT 18
GUITAR 8
TABLA 15
CASH WITHDRAW FOR PERSONAL
USE 6000
8.4.21 SALE GOODS CUSTOMER B DELHI CREDIT
HELMET 30
FLUTE 35
RED BALL 20
10.4.21 RECEIVED FROM CUSTOMER B 16000 CASH
11.4.21 RECEIVED FROM CUSTOMER A 50000 CASH
12.4.21 GOODS RETURENED TO SUPPLIER A
FLUTE 5
TABLA 2
15.4.21 PAID TO REMO TECH. 30000 CASH
15.4.21 PAID TO SUPPLIER B HALF CASH
16.4.21 PAID TO SUPPLIER A 40000 CASH
18.4.21 RECEIVED FROM CUSTOMER B 5000 CASH
18.4.21 TELEPHONE BILLS PAID 2000 CASH
16.4.21 PAID ELECTRICITY 1500 CASH
16.4.21 SALARY PAYABLE 12000
20.4.21 SALARY PAID 60% CASH

 Assume GST on Fixed assets is 12%