Mar 21, 2022

GST Assignment In Tally Prime (CGST , SGST, IGST, UTGST)

 Here Provide Purchase Entry And Sales Entry Data For Tally Prime Practice....

Purchase Entry 

Party Name

State

Tax Type

Tax

GST No

Rana Pvt Ltd

Delhi

Local Tax

18%

07AAKFK1713C1ZS

Siddhi Pvt Ltd

UP

Interstate Tax

12%

09AAFCA7829R1ZT


Sale Entry 

Party Name

State

Tax Type

Tax

GST No

Ankit Pvt Ltd

Delhi

Local Tax

18%

07AAKFK1713C1ZR

Bajrang Pvt Ltd

Goa

Interstate Tax

12%

30AAFCA7829R1ZP


Item List

Stock Item

HSN Code

Group

Category

Location

Unit

Price

QTY

Mouse

9807

Hardware

Input Device

Borivali

Nos

210

200

Keyboard

8453

Hardware

Input Device

Borivali

Nos

290

150

MS Office

6564

Software

Application

Kandivali

Nos

49000

7

Printer

7657

Hardware

OutputDevice

Kandivali

Nos

17000

6


Share:

0 Comments: