Batch-wise Details in tally
Plot no-5 , Ganga vihar , Delhi GST no-07AAFFR9383Q1Z7
Q1. On 1st Jan 2018 purchased Medicine -500 pcs from national pharmacy @ Rs.10 each with batch number TR/201, having manufacturing date as 01/12/2017 and expiry date as 01/01/2019.
Charge GST@5% and invoice no-GST/09/2017-18.
(address – vijay nagar , Ghaziabad UP , GSTno- 09DQTPK9758M1ZF)
Q2. On 2nd Jan 2018 raise cash sales invoice no-TI/01/2017-18 for 200 pcs of medicine of Rs.10.50 each from the above batch no-TR/201 and charge GST@5%.
Q3. On 2nd Jan 2018 purchased kissan ketchup -100 bottles from Kissan Ketchup Industries @82/bottle with batch no-RK/501, having manufacturing date as 02/12/2017 and expiry date as 01/10/2018.
Charge GST@12% and invoice no-09/2017-18
(address – new park , Delhi , GST no-07BVPPR5391L1ZM )
Q.4 on 2nd Jan 2018 raise cash sales invoice no-TI/02/2017-18 of 2 bottles of ketchup of Rs.90 each from the above