Sundry Creditors / Purchase Accounts / Duties & Taxes

 Sundry Creditors / Purchase Accounts / Duties & Taxes

1. SGE MART INDIA PVT LTD se 1,00,000 Rs. ka maal kharida.

Taxable Value - 84745.76

SGST 9% - 7627.12

CGST 9% - 7627.12

Total -    1,00,000 

Purchase

Date - 1-Apr-22

Supplier Invoice no. 123

Party A/c name - SGE MART INDIA PVT LTD.

Alter 

Under - Sundry Creditors

Maintain balance bill-by-bill - NO

Particulars

Purchase Gst - 18%

Alter

Under - Purchase Accounts

GST Applicable - Applicable

Alter GST - Yes

Nature of Transaction - Purchase Taxable 

Tax Rate - 18%

SGST - 7627.12    [Duty & Taxes, State Tax]

CGST - 7627.12   [Duty & Taxes, Center Tax]

Narration - Goods purchase from SGE MART INDIA PVT LTD 

2. Harshit Trading Co. se 50,000 Rs. ka maal kharida.

Taxable Value - 50,000

Purchase

Date - 1-Apr-22

Supplier Invoice no. 486

Party A/c name - Harshit Trading Co.

Alter 

Under - Sundry Creditors 

Particulars

Purchase Exempt            Amount: 50,000

Alter 

Under - Purchase Account

GST Applicable - Applicable

Alter GST - Yes

Nature of Transaction - Purchase Exempt

Narration - Purchase Goods from Harshit Trading Co.