Purchase Return Entry
Purchase Return
CREDIT NOTE NUMBER :- SR003
CREDIT NOTE DATE :- 1.12.2022
CREDIT NOTE DATE :- 1.12.2022
ORIGINAL INVOICE NUMBER :- SR1482
ORIGINAL INVOICE DATE :- 1.11.2022
ORIGINAL INVOICE DATE :- 1.11.2022
PARTY NAME : - SR MARKETING (RAJASTHAN)
ITEM NAME :- NOKIA 150 DUAL SIM
GST RATE :- 12%
QTY :- 2 PCS
TAXABLE RATE :- 1428.56
TAXABLE VALUE 2857.12
SGST 171.42
CGST 171.42
ROUND OFF .04
QTY :- 2 PCS
TAXABLE RATE :- 1428.56
TAXABLE VALUE 2857.12
SGST 171.42
CGST 171.42
ROUND OFF .04
TOTAL INVOICE VALUE 3200
Purchase Return
Entry Date - 1-Dec-22
Original Invoice no. & Date
Originl Invoice no. - SR1482
Date - 1-Nov-22
Date - 1-Nov-22
Party A/c name - SR Marketing
Ledger Account - Purchase GST
Ledger Account - Purchase GST
Items
Nokia 150 Dual Sim
Quantity - 2 Pcs
Rate - 1428.56 pcs
SGST - 171.43
CGST - 171.43
Round off - 0.02
Rate - 1428.56 pcs
SGST - 171.43
CGST - 171.43
Round off - 0.02
Provide GST Details - Yes
Reason for issue Note - 01 Sales Return
Suppliers Debit /Credit Note No. - SR003
Date - 1-Dec-2022
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