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    Cess Applicability Rate Vimal Pan Masala MRP Rs.-4 60% V-1 Brand Jarda Scented Tobacco MRP Rs. - 1 160% Vimal Pan Masala MRP Rs. - 8.5 60%

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    Darth Vader
    The document contains details of purchase and sales transactions of pan masala and tobacco products. It lists purchase invoices from various suppliers with quantity, rate and cess applicability. It then provides sales details to different stores with quantity and rate. Finally, it calculates gross totals, GST and cess amounts for purchases and sales.

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    © All Rights Reserved
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    Cess Applicability Rate Vimal Pan Masala MRP Rs.-4 60% V-1 Brand Jarda Scented Tobacco MRP Rs. - 1 160% Vimal Pan Masala MRP Rs. - 8.5 60%

    Uploaded by

    Darth Vader
    2K views4 pages
    The document contains details of purchase and sales transactions of pan masala and tobacco products. It lists purchase invoices from various suppliers with quantity, rate and cess applicability. It then provides sales details to different stores with quantity and rate. Finally, it calculates gross totals, GST and cess amounts for purchases and sales.

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    The document contains details of purchase and sales transactions of pan masala and tobacco products. It lists purchase invoices from various suppliers with quantity, rate and cess applicability. It then provides sales details to different stores with quantity and rate. Finally, it calculates gross totals, GST and cess amounts for purchases and sales.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    2K views4 pages

    Cess Applicability Rate Vimal Pan Masala MRP Rs.-4 60% V-1 Brand Jarda Scented Tobacco MRP Rs. - 1 160% Vimal Pan Masala MRP Rs. - 8.5 60%

    Uploaded by

    Darth Vader
    The document contains details of purchase and sales transactions of pan masala and tobacco products. It lists purchase invoices from various suppliers with quantity, rate and cess applicability. It then provides sales details to different stores with quantity and rate. Finally, it calculates gross totals, GST and cess amounts for purchases and sales.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Particulars Voucher Supplier Quantity Rate

    Type Invoice No.

    Shyam Purchase 4557 100.00 CTN


    Vimal Pan Masala MRP Rs.- 4 100.00 CTN 11113.00/CTN
    Ram Purchase 3523 200.00 CTN
    V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 200.00 CTN 1356.50/CTN
    Shyam Purchase 4663 100.00 CTN
    Vimal Pan Masala MRP Rs.- 4 100.00 CTN 11113.00/CTN
    Shyam Purchase 4725 50.00 CTN
    Vimal Pan Masala MRP Rs.- 8.5 50.00 CTN 16734.00/CTN
    Ram Purchase 3577 50.00 CTN
    V-1 Brand Jarda Scented Tobacco MRP Rs.- 1.5 50.00 CTN 1506.50/CTN
    Shyam Purchase 4740 100.00 CTN
    Vimal Pan Masala MRP Rs.- 4 100.00 CTN 11113.00/CTN
    Grand Total 600.00 CTN

    CESS APPLICABILITY RATE


    Vimal Pan Masala MRP Rs.- 4 60%
    V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 160%
    Vimal Pan Masala MRP Rs.- 8.5 60%
    Value Gross Total Purchase - Output CGST Output SGST Output Cess Output Cess
    GST @ 14% @ 14% @ 60% @ 160%

    1111300.00 2089244.00 1111300.00 155582.00 155582.00 666780.00


    1111300.00
    271300.00 781344.00 271300.00 37982.00 37982.00 434080.00
    271300.00
    1111300.00 2089244.00 1111300.00 155582.00 155582.00 666780.00
    1111300.00
    836700.00 1572996.00 836700.00 117138.00 117138.00 502020.00
    836700.00
    75325.00 216936.00 75325.00 10545.50 10545.50 120520.00
    75325.00
    1111300.00 2089244.00 1111300.00 155582.00 155582.00 666780.00
    1111300.00
    4517225.00 8839008.00 4517225.00 632411.50 632411.50 2502360.00 554600.00
    Particulars Voucher Quantity Rate Value
    Type

    F F STORES(KALUPUR) GST SALES 80.00 CTN 503819.20


    Vimal Pan Masala MRP Rs.- 4 40.00 CTN 11224.98/CTN 448999.20
    V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 40.00 CTN 1370.50/CTN 54820.00
    AMDAVAD GENRAL STORES GST SALES 80.00 CTN 503819.20
    Vimal Pan Masala MRP Rs.- 4 40.00 CTN 11224.98/CTN 448999.20
    V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 40.00 CTN 1370.50/CTN 54820.00
    Nandani Stores GST SALES 10.00 CTN 62977.40
    Vimal Pan Masala MRP Rs.- 4 5.00 CTN 11224.98/CTN 56124.90
    V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 5.00 CTN 1370.50/CTN 6852.50
    Hari Om Stores GST SALES 1.00 CTN 6297.74
    Vimal Pan Masala MRP Rs.- 4 0.50 CTN 11224.98/CTN 5612.49
    V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 0.50 CTN 1370.50/CTN 685.25
    Krishna Traders (Kubernagar) GST SALES 1.00 CTN 6297.74
    Vimal Pan Masala MRP Rs.- 4 0.50 CTN 11224.98/CTN 5612.49
    V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 0.50 CTN 1370.50/CTN 685.25
    KiranTraders GST SALES 2.00 CTN 12595.48
    Vimal Pan Masala MRP Rs.- 4 1.00 CTN 11224.98/CTN 11224.98
    V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 1.00 CTN 1370.50/CTN 1370.50
    Grand Total 348.00 CTN 2191613.52
    Gross Total Sales - GST Output Output Output Cess Output Cess
    CGST @ SGST @ @ 60% @ 160%
    14% 14%
    1002000.00 503819.20 70534.69 70534.69 269399.52 87712.00

    1002000.00 503819.20 70534.69 70534.69 269399.52 87712.00

    125250.00 62977.40 8816.84 8816.84 33674.94 10964.00

    12525.00 6297.74 881.69 881.69 3367.49 1096.40

    12525.00 6297.74 881.69 881.69 3367.49 1096.40

    25050.00 12595.48 1763.37 1763.37 6734.99 2192.80

    2179350.00 1095806.76 153412.97 153412.97 585943.95 190773.60

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