Sesson 40
Intrastate
goods purchases:-
On 1st July
2017, purchased 100 no Rel Comm Series All Mobile phones
@ Rs. 7400 each from
Rel Comm Mobiles, Maharashtra.
Invoice No. RCM/0107.
CGST @ 6% & SGST @ 6%
Intrastate goods sales:-
On 2nd July,
we sold 50 Rel Comm Series All Mobile phones at
The rate of Rs. 10,000
each to Mobile Gallery, Maharashtra. The
Invoice number is
MG/02017. Extra packaging cost is Rs. 1,000.
CGST & SGST are 6%
each.
Interstate
Goods purchases:-
On 3rd July
2017, purchased 200 India Air Bol Series
G12 at Rs. 9,500/- each
from India AirBol Mobiles, Karnataka.
Invoice No. IAM/0307.
IGST 12%
Interstate
Goods sales:-
On 4th July
2017, we sold 200 numbers of India
AirBol Series G12 at
Rs. 15, 000/- each to Mobiles
Home, Tamil Nadu. The
invoice number is
MH/0407. The IGST is
12%.
Sales Return :-
On 10th
July, a mobile gallery returned 20
Damaged mobiles.
Purchases Return:-
On 12th
july, returned 20 damaged mobiles to
Rel Comm Mobiles
Sale
with inclusive of taxes:-
On 14th July
sold 50 Rel Comm Series A11 @ Rs. 11,000/- inclusive
Tax to New India Mobile
Shoppe, Maharashtra.
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