Bill Wise details in tally erp -9

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Bill Wise details

Mohan industries

GST No – 07AAEPC9414C1Z7

 

  1. New reference

Q1. On 1st Nov 2017 sold 1000 pcs of handle set of pressure cooker of Rs.

12/pcs to Baba industries (invoice No- TI/01/2017-18) charge Gst@18%.pcsThe entry and credit period allowed 15 days. (GST no of baba industries is 07BLLPD7026A1ZJ and address is c- 121, Yamuna vihar , delhi),

  1. Against reference

Q2. On 2nd  Nov 2017 received RS. 10000 (ch.No- 545468 of HDFC bank ) from baba industries against invoice no TI /01/2017-18) And balance amount received on 1st Dec . 2017 (ch. No- 880050of HDFC bank)

  1. Advance reference

Q3. On 1st Dec 2017 Amount RS. 5000 pay to Laxmi packaging advance for purchasing of packing materials (ch. No- 678050 of corporation on bank).

On. 2nd Dec 2017 purchase 100 pcs of packing box of RS. 50/pcs (invoice no – GST/09/2017-18) and charge GST@12% (GST no – 09AMUPG 9428L1Z5 and address is troika city , UP)

  1. On Account
  2. On 2nd Dec 2017 received RS. 10000 in on accounts (ch. No- 880060 of SBI) From R,M, Enterprise.

 

 

 

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