Cost center and cost category in tally
C-8, sec12, Noida, UP-201301 GST NO-09DQTPK9758M1ZG
Q.1 On 1st Dec 2017 cash paid for conveyance Rs.10000 to marketing, sales and admin department in the ratio 4:4:2. Pass the necessary entry using cost center and category.
Q2. On 2nd Dec 2017 cash paid for projected purchase of raw material worth Rs.28000 for project 1, project 2 and project 3 from Rahul enterprise bill no-212(Gross value Rs.25000 and gst@12% Rs.3000). Pass the necessary entry using cost center and category.
Q.3 On 2nd Dec 2017 raise an invoice for Rs.47200 (gross value Rs.40000 + gst@18% Rs.7200) to Jugal Technologies towards sales of finish goods (INVOICE NO-TI/01/2017-18). Pass the necessary entry using cost center and category (project sales).
Note:- following detail of debtor and creditors
Name GST no Address
Rahul Enterprises 07DTQPK8687M1ZF PLOT NO 1 BAWANA INDUSTRIAL ARE
Jugal Technologies 07GZGPS0194J1ZU KARAWAL NAGAR, DELHI-110094