Om Enterprises ( Jan.'13 To March.

'13) Indus
Sr.No

Inv. No

Inv. Date

Inv. Amt

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65

114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
179
180

2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
22/2/2013
21/1/2013
24/1/2013
24/1/2013
29/1/2013
30/1/2013
6/2/2013
6/2/2013
6/2/2013
6/2/2013
6/2/2013
6/2/2013
6/2/2013
6/2/2013
6/2/2013
6/2/2013
6/2/2013
6/2/2013
22/2/2013
22/2/2013
22/2/2013
28/2/2013
28/2/2013
28/2/2013
28/2/2013
1/3/2013
1/3/2013
1/3/2013
8/3/2013
18/3/2013
18/3/2013
18/3/2013
19/3/2013
19/3/2013
19/3/2013
19/3/2013
19/3/2013
19/3/2013
19/3/2013
19/3/2013
21/3/2013
21/3/2013
21/3/2013
21/3/2013
21/3/2013
21/3/2013
21/3/2013
22/3/2013
22/3/2013
22/3/2013

15

105

10/12/2012

18470
2485
2500
4510
5000
5000
7926
2000
47330
18285
11478
8215
4360
8157
14613
10640
8500
7600
8530
18197
2800
7200
3530
17560
9920
5340
2240
5000
6060
24350
3600
2720
10125
19225
4150
6700
12535
16765
11639
11433
4200
1600
2741
5200
37600
17204
12720
5700
5340
8040
12852
5785
7790
5700
4840
19350
1200
2400
4970
3000
4500
1170
75150
7095
4920
657756.55
8020.00
649736.55
2.00%

Less 2% ded. By
Indus WCT

VAT

923.50
124.25
125.00
225.50
250.00
250.00
396.30
100.00
2366.52
914.25
573.90
410.75
218.00
407.85
730.65
532.00
425.00
380.00
426.50
909.86
140.00
360.00
176.50
878.00
496.00
267.00
112.00
250.00
303.00
1217.50
180.00
136.00
506.25
961.25
207.50
335.00
626.77
838.27
581.96
571.67
210.00
80.00
137.05
260.00
1880.00
860.18
636.00
285.00
267.00
402.00
642.60
289.25
389.50
285.00
242.00
967.50
60.00
120.00
248.50
150.00
225.00
58.50
3757.50
354.75
246.00
37887.83
Invoice not raised
401.00
37486.83
12994.73

Total Payment

24492.10

Om Enterprises ( April'13 To June'13) Indus

Sr.No

Inv. No

1
2

VAT

Inv. Date

Inv. Amt

5/4/2013

2100

105.00

15/4/2013

3820

191.00

15/4/2013

4272

213.60

15/4/2013

6250

312.50

15/4/2013

13590

679.50

15/4/2013

4820

241.00

15/4/2013

7340

367.00

15/4/2013

30710

1535.50

5%

15/4/2013

36825

1841.25

10

10

15/4/2013

11940

597.00

11

11

18/4/2013

3050

152.50

12

12

18/4/2013

30180

1509.00

13

13

29/4/2013

3000

150.00

14

14

29/4/2013

4350

217.50

15

15

29/4/2013

15700

785.00

16

16

29/4/2013

14448

722.40

17

17

29/4/2013

5600

280.00

18

18

29/4/2013

7925

396.25

19

19

29/4/2013

940

47.00

20

20

29/4/2013

8235

411.75

21

21

6/5/2013

6860

343.00

22

22

10/5/2013

14753

737.64

23

23

10/5/2013

4840

242.00

24

24

10/5/2013

30425

1521.25

25

25

10/5/2013

17785

889.23

26

26

10/5/2013

19755

987.77

27

27

10/5/2013

3055

152.75

28

28

12/5/2013

3820

191.00

29

29

12/5/2013

4470

223.50

30

30

12/5/2013

16409

820.47

31

31

24/5/2013

37670

1883.50

32

32

24/5/2013

8400

420.00

33

33

24/5/2013

13260

663.00

34

34

3/6/2013

10980

549.00

35

35

3/6/2013

12600

630.00

36

36

3/6/2013

7170

358.50

37

37

3/6/2013

14596

729.80

38

38

15/6/2013

2280

114.00

39

39

15/6/2013

1310

65.50

40

40

15/6/2013

3400

170.00

41

41

25/6/2013

3570

178.50

42

42

25/6/2013

2955

147.75

43

43

25/6/2013

1675

83.75

44

44

25/6/2013

2250

112.50

45

45

25/6/2013

1800

90.00

461183

23059.16

Sales Tax Calculation

Gross Turnover RS
Vat Tax
Less :

461,183.00
23,059.00

WCT TDS

Total Tax Payable

9,224.00
13,835.00

Om Enterprises ( July.'13 To Sep.'13) Indus

Om Enterprises ( July.'13 To Sep.'13) Idea

VAT

Sr.No

Inv. No

Inv. Date

Inv. Amt

46
47
48
49
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
79
80
81
82
83
84
85
86
87
88
89
92
93

2/7/2013
2/7/2013
2/7/2013
2/7/2013
12/7/2013
22/7/2013
22/7/2013
22/7/2013
22/7/2013
22/7/2013
22/7/2013
22/7/2013
22/7/2013
2/8/2013
9/8/2013
12/8/2013
12/8/2013
12/8/2013
22/8/2013
22/8/2013
22/8/2013
22/8/2013
22/8/2013
22/8/2013
22/8/2013
22/8/2013
22/8/2013
27/8/2013
27/4/2013
29/8/2013
29/8/2013
29/8/2013
29/8/2013
11/9/2013
11/9/2013
11/9/2013
11/9/2013
11/9/2013
11/9/2013
16/9/2013
16/9/2013

4950
2100
1200
1785
12620
8500
17715
1925
9860
1200
1200
13580
22272
40050
10738
5,720
14,480
4968
3,600
13500
15,040
3600
6350

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

1760

8,870
8474
8880
9160
14448
15925
12420
12500
18050
4240
28350
4400
4840
22,043
3403
74840
3250
472806

5%

247.50

105.00

60.00

89.25

631.00
425.00
885.75
96.25
493.00
60.00
60.00
679.00
1113.60
2002.50
536.90
286.00
724.00
248.40
180.00
675.00
752.00
180.00
317.50
88.00
443.50
423.70
444.00
458.00
722.40
796.25
621.00
625.00
902.50
212.00
1417.50
220.00
242.00
1102.15
170.15
3742.00
162.50
23640

Sales Tax Calculation

Gross Turnover RS

513,486.00

Vat Tax

27,047.25

Less : WCT TDS

10,270.06

Total Tax Payable

16,777

Less : Set Off

Total Tax Payable

960
15,817

Sr.No Inv. No

Vat Bills

1
2
3
4

Inv. Date

Inv. Amt

2/7/2013 4950
2/7/2013 25194
1/8/2013 4920
27/8/2013 5616
40680

VAT
12.50% V.A.T.
on 67% total
amount
414.56
2110.00
412.05
470.34

3406.95