VOUCHER LEDGER NAME

DATE VOUCHER TYPE STANDARD NARRATION

NO DR/CR - 1
01/02/2020 Sales Goods Sold Karan
01/02/2020 Receipt Payment Received Karan
01/02/2020 Purchase Goods Buy AB Enterprise
01/02/2020 Payment Payment Paid AB Enterprise
01/04/2023 Sales Sold Goods Returned Karan
01/04/2023 Credit Note Sales Return Payment Karan
01/04/2023 Purchase Purchase Goods Returned AB Enterprise
01/04/2023 Debit Note Purchase Return Payment AB Enterprise
AMOUNT REFERENCE REFERENCE LEDGER NAME AMOUNT LEDGER NAME
1 NUMBER DUE DAYS DR/CR - 2 2 DR/CR - 3
(300.00) Sales 280.00 CGST
200.00 Cash (100.00) Bank
300.00 Purchase (280.00) CGST
(200.00) Cash 100.00 Bank
300.00 Sales (280.00) CGST
(200.00) Cash 100.00 Bank
(300.00) Purchase 280.00 CGST
200.00 Cash (100.00) Bank
AMOUNT LEDGER NAME AMOUNT LEDGER NAME AMOUNT LEDGER NAME
3 DR/CR - 4 4 DR/CR - 5 5 DR/CR - 6
10.00 SGST 10.00
(100.00)
(10.00) SGST (10.00)
100.00
(10.00) SGST (10.00)
100.00
10.00 SGST 10.00
(100.00)

(10.00)
AMOUNT LEDGER NAME AMOUNT LEDGER NAME AMOUNT LEDGER NAME
6 DR/CR - 7 7 DR/CR - 8 8 DR/CR - 9
AMOUNT LEDGER NAME AMOUNT
9 DR/CR - 10 10