Rahul Enterprises 07DTQPK8687M1ZF PLOT NO 1 BAWANA INDUSTRIAL ARE Note:- following detail of debtor and creditors Pass the necessary entry using cost center and category (project sales). Q.3 On 2 nd Dec 2017 raise an invoice for Rs.47200 (gross value Rs.40000 + % 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.
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On 2 nd Dec 2017 cash paid for the 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 % Rs.3000). Q.1 On 1 st Dec 2017 cash paid for conveyance Rs.10000 to marketing, sales, and admin department in the ratio 4:4:2. Pass the Entry.Ĭost Center and Cost Category in Tally ERP 9 Q.4 on 2 nd July raise Invoice against Purchase order no-PO/02/2017-18 to Baba Enterprises 3000 pcs of bricks of Rs.6/pcs, Invoice no-TI/01/2017-18 and charges %. On 2 nd July 2017 receive invoice against Purchase order PO/01/2017-18 from Ankit Industries 4000 pcs of Bricks of Rs.5/pcs and charge %, Invoice no-GST/09/2017-18. (GST no-07AAFFR9383Q1Z7, Address – D-59, Lal bagh, Delhi) On 1 st July 2017 received a purchase order from baba enterprises 4000 pcs of Bricks of Rs.6/pcs vide purchase order no-PO/02/2017-18 and charge GST Due date of order is 31 st July 2017. (GST NO-07BVNPK2924C1ZP, Address- B-51, Krishna Vihar, Delhi) Purchase order no-PO/01/2017-18, the due date of order is 31 st July 2017.
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On 1 st July 2017 Raj Enterprises raise a purchase order to Ankit Industries, 6000 pcs of Bricks of Rs.5/pcs, and charge %.
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Sales and Purchase order in Tally ERP 9 Exercise On 31-07-2017 SHREE ENTERPRISE’s purchase stationery from SMART STATIONERY enterprises worth Rs.5000( % Rs.2500 and % Rs. On 01-7-2017 MOHAN ENTERPRISES Sales 200 mobile Rs.7000eac loading & packing charges is Rs.2000 to SHREE ENTERPRISES, GSTIN of MOHAN ENTERPRISES (GSTIN-07DTQPK8687M1ZF) charged %( % %) (invoice no-GST-011) pass the entry.
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Jhilmil industrial area Shahdara, Delhi-110095 GST ON DIRECT & INDIRECT EXPENSES EXERCISE On 1 st April 2018 New Tech Enterprises receive an order From Amazon (order no-1234567) 1 pcs Wrist-Watches of Rs.1449/- and Rs.79 Shipping charges on this order. Charge GST on mobile phone (HSN code-8517) and GST on back cover (HSN code-4202).Īddress:- house no-40, Gali no-2, Kanpur, Uttar Pradesh On 1 st April 2018 New Tech Enterprises receive an order (order no- 12345678) From Flipkart, 1 pcs mobile phone, and back cover of Rs.8999/pcs and Rs.120/ pcs and Shipping charges Rs. GST Invoice for E-Commerce in Tally ERP 9 Exercise:. On 13-08-2020 Rohan Enterprises agree to Discount of 20% on Desktop set rate to Suninfo Tech, so Megha Enterprises issue Credit Note to Suninfo Tech against bill no-001/2019-20 On 10-08-2020 Rohan Enterprises realize that he charged less Rs.3000 by mistake of Desk-top set rate, So Rohan Enterprises issue a Debit note to Suninfo Technical for bill no-001/2019-20 On 08-08-2020 Rohan Enterprises sales 100 Desktop set of Rs.16,740 each and charged % to Suninfo Tech (GSTIN-09DTQPK8687ikl) Invoice no-001/2019-20