Tally Prime GST Assignment 4

 

Practice Exercise -4

 

GST ENTRY (5%)

Business State from J.K Pvt Ltd.               400000

Cash Deposit In P.N.B Bank                       20000

Goods Purchase

50 Kg Flour @15(HSN Code-1101)

50 Kg Rice @48(HSN Code-1006)

50kg Oats @50(HSN Code-1004)

Goods Purchase From Jain Daily Needs

50 PCS Matches Stick @5 (HSN Code-1005)

30 PCS Agarbatti  @10(HSN Code-1107)

20 PCS Kites @3 (HSN Code-1108)

Goods Purchase From Raj Gerenal store (delhi)

40 Roll Cotton sewing thread   @4 (HSN Code-1109)

10 Kg Cotton @180(HSN Code-6307)

40 PCS Napkins @20(HSN Code-6304)

Goods Sold

50 Kg Rice @58

50 PCS Matches Stick @6

50kg Oats @55

Goods Sold to Kirti General Store

50 Kg Flour @18

30 PCS Agarbatti  @12

20 PCS Kites @4

Goods Sold to Pooja Art Gallary

40 Roll Cotton sewing thread   @5

40 PCS Napkins @25

10 Kg Cotton @190

With Labor Charges 200/-Rs

 

Freight Paid                           1000

Wages Paid                           900