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    Uat Merger ZGST Asset Transfer Buisness 1

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    Sandeep Yemul
    This document contains details of two asset transfers between branches on September 29, 2023 and October 2, 2023. Each transfer involved moving assets with codes 41013450 and 41013451 and amounts of Rs. 5000 along with GST from servicing branches RA01 and UP01 to destination branch MH01.

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    Uat Merger ZGST Asset Transfer Buisness 1

    Uploaded by

    Sandeep Yemul
    4 views9 pages
    This document contains details of two asset transfers between branches on September 29, 2023 and October 2, 2023. Each transfer involved moving assets with codes 41013450 and 41013451 and amounts of Rs. 5000 along with GST from servicing branches RA01 and UP01 to destination branch MH01.

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    Uat Merger Zgst Asset Transfer Buisness 1

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    This document contains details of two asset transfers between branches on September 29, 2023 and October 2, 2023. Each transfer involved moving assets with codes 41013450 and 41013451 and amounts of Rs. 5000 along with GST from servicing branches RA01 and UP01 to destination branch MH01.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views9 pages

    Uat Merger ZGST Asset Transfer Buisness 1

    Uploaded by

    Sandeep Yemul
    This document contains details of two asset transfers between branches on September 29, 2023 and October 2, 2023. Each transfer involved moving assets with codes 41013450 and 41013451 and amounts of Rs. 5000 along with GST from servicing branches RA01 and UP01 to destination branch MH01.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    Company Code Document Header Text Servicing Branch Code Destination Branch Code

    7000 Asset Transfer RA01 MH01


    7000 Asset Transfer UP01 MH01
    Income Document Type Expense Document Type Document Date Posting Date
    SA SA 29.09.2023 29.09.2023
    SA SA 02.10.2023 02.10.2023
    Servicing Branch Customer Code Destination Branch Customer Code Income G/L Expense G/L
    9TCFSLRA 9TCFSLMH 161416 161416
    9TCFSLUP 9TCFSLMH 161416 161416
    Amount (exclusive of GST) GST Amount Rate Compensation cess rate
    5000 900 18 0
    5000 900 18 0
    Income line item Profit Center Income line item Cost Center exp line item Profit Center
    4850310 4850310
    4850310 4850310
    exp line item Cost Center Assignement Text HSN/SAC
    Asset transfer Asset transfer_41013450-0 830300
    Asset transfer Asset transfer_41013451-0 830300
    Asset code serial numberPlant (new) Asset cost center (new)
    41013450 0 4272 7892310
    41013451 0 4272 7892310

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