Accounts project

Tanmay Gupta
XIF
Voucher
RUCHITA GARMENTS LTD.
New Delhi
Voucher no – 1 Date – 23.3.18
Amount(₹)

Debit : Computer A/C 20,000

Input CGST @9% 1,800
Input SGST @9% 1,800
Credit : Cash A/C 23,600
( Being bought Black Berry Computer for cash 23,600 , inclusive of SGST AND CGST vide bill no 54503 )
23,600
Manav Tanmay
Manager Accountant
 Cash Book

Dr CASH BOOK Cr

Date Particular LF Cash(Rs) Bank(Rs) Date Particular LF Cash(Rs) Bank(Rs)

2018 2018
March23 By Purchases a/c 20,000
March23 By Input CGST a/c 1,800
March23 By Input SGST a/c 1,800
Voucher
• RUCHITA GARMENTS LTD.
GLASS HOME
• New LTD.
Delhi
Voucher
•Voucher no – 1no – 2 Date- 23.03.19
Date – 23.3.18
Amount (Rs)
• Amount(₹)
Debit: Star Constructions Ltd. A/c 94,732
Credit: Sales A/c 80,273
Output CGST@9% 7,225
Output SGST@9% 7,225
(Being Sold good on credit to star constructions ltd , inclusive of GST vide invoice no 1234)
94,732

Manav Tanmay
Manager Accountant
Journal
Date Particular LF Debit Credit

2019 Star Constructions Ltd. A/c Dr 94,732

March 23 To Sales A/c 80,273
To Output CGST@9% 7,225
To Output SGST@9% 7,225
(Being Sold good on credit to star constructions ltd , inclusive of GST vide invoice no 1234)
Voucher
• YASH PAUL
GLASS HOME& CO.
LTD.
Voucher no
•Voucher No –– 23 Date-28.7.18
Date- 23.03.19
Amount(Rs)
Debit: Purchases A/C 1,03,866
Input CGST @9% 9,348
Input SGST @9% 9,348
Credit: Atmos Industries A/C 1,22,562
(Being purchased good on credit from Atmos Industries vide invoice no 3334)
1,22,562

Manav Tanmay
Manager Accountant
Journal
Date Particular LF Debit Credit
2018 Purchases A/C Dr 1,03,866
July 28 Input CGST @9% Dr 9,348
Input SGST @9% Dr 9,348
To Atmos Industries A/C 1,22,562
(Being purchased good on credit from Atmos Industries vide invoice no 3334)