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    Amy Agencies - Nov-21 Questions

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    oscomputers2024

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    Amy Agencies - Nov-21 Questions

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    oscomputers2024
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    Original Title

    08. AMY AGENCIES - NOV-21 QUESTIONS (1)

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    9 views19 pages

    Amy Agencies - Nov-21 Questions

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    You are on page 1of 19

    Transaction for the month of November 2021

    01 01-11-2021 Mr. Amy Returned goods to Star India Ltd. Purchase made on 05/09/21
    Name of Product HSN code GST Rate Qty Rate Amount
    Fully Automated W/m-LG 85287217 18% 3 Nos 14,300 42,900
    Total Taxable Value 42,900
    IGST 7,722
    Total Invoice Value 50,622

    02 02-11-2021 Mr. Amy paid the salaries of ₹23,000 by cheque for the month of September
    2021. Vide cheque no – 000036, 000037, 000038& 000039
    03 03-11-2021 Mr. Amy paid SBI cheque (000003) of ₹20,906 to Rokiya Enterprises.
    04 05-11-2021 Mr. Amy returned goods to Manpasand Beverage Ltd. Purchase made on
    12/08/21
    Name of Product HSN code GST Rate Qty Rate Amount
    X-Cite 200 ML Tetra Pak 22029030 12% 1,000 193 1,93,000
    (15)
    Total Taxable Value 1,93,000
    IGST 23,160
    Total Invoice Value 2,16,160

    05 08-11-2021 Mr. Amy purchased the following items from Shree Bansal Trading Co. on
    credit.
    Invoice No – 1020 Invoice Date – 08-11-2021 GSTIN – 21AAKFB5706C1Z2

    Name of Product HSN code GST Rate Qty Rate Amount


    4” G. I.BEND 7307 18% 35 Pcs 500 17,500
    6” G. I. FLANCE 7307 18% 12 Pcs 320 3,840
    4” C.I.N.R. VALVE(M) 8481 18% 3 Pcs 2,200 6,600
    RUBBER SHEET 4008 18% 62.300 KG 55 3,426.50
    Total Taxable Value 31,366.50
    Freight 200
    CGST 2,840.98
    SGST 2,840.98
    Round off -0.46
    Total Invoice Value 37,248
    06 10-11-2021 Mr. Amy paid cash of ₹10,000 to Rokiya Enterprises
    07 11-11-2021 Mr. Amy paid ICICI Bank cheque (000040) of ₹72,172to Icon Computer
    sales & Services.
    08 13-11-2021 Mr. Amy received cash of ₹26,580 from Jay Jagannath Distributor towards
    bill dated 06/06/21
    09 14-11-2021 Petty cashier paid cash of ₹200 to Bhagirathi for office cleaning.

    ~1~
    10 17-11-2021 Mr. Amy purchased office files from Navjeevan Book stall of ₹1,130 by cash
    11 19-11-2021 Mr. Amy paid cash of ₹380 to Yogesh for fuel.
    12 21-11-2021 Mr. Amy Paid Telephone Bill by cash of 1,500
    13 23-11-2021 Petty Cashier paid electricity bill for the month of November of 7,970
    14 26-11-2021 Mr. Amy received bank statement from ICICI Bank and found that Rs. 550/-
    had been charged as half yearly bank charges.
    15 28-11-2021 Mr. Amy Received commission from Manpasand Beverage Ltd. of 15,000 by
    NEFT through (SBI Bank)
    16 30-11-2021 GST Adjustment for the Month of November

    ~2~
    Question NO -1

    ~3~
    Question No – 2

    ~4~
    Question No – 3

    Question No – 4

    ~5~
    Question No – 5

    ~6~
    Question No – 6

    Question No -7

    ~7~
    Question No – 8

    Question No – 9

    ~8~
    Question No – 12

    Question No -13

    ~9~
    Question No – 16

    ~ 10 ~
    Tally Screen Question No -1

    Tally Screen Question No – 2

    ~ 11 ~
    Tally Screen Question No – 3

    Tally Screen Question No -4

    ~ 12 ~
    Tally Screen Question No – 5

    Tally Screen Question No – 6

    ~ 13 ~
    Tally Screen Question No -7

    Tally Screen Question No – 8

    ~ 14 ~
    Tally Screen Question No – 9

    Tally Screen Question No – 10

    ~ 15 ~
    Tally Screen Question No – 11

    Tally Screen Question No – 12

    ~ 16 ~
    Tally Screen Question No – 13

    Tally Screen Question No – 14

    ~ 17 ~
    Tally Screen Question No – 15

    Tally Screen Question No – 16

    ~ 18 ~
    +

    ~ 19 ~

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