Company Fi50% Advance

Goods 50 0% - 50 4% 2.00
Services 50 0% - 50 8% 4.00
Contract 50 - 50 7% 4.00
Total 150 10.00

Invoice booking GST

Goods 100 17% 17.00 117
Services 100 13% 13.00 113
Contract 100 - 100
Total invoice amount 330

Final Payment GST WHT @20%

Goods WHT
Services 100 13% 13.00 113 8% 9.00 2.60
Contract 50 - 50 7% 4.00 -
Total 163 13.00 2.60
Grand Total 313 23.00

100000 312
1700000
 48.00
46.00
46.00
140.00

100000
13%
13000 2600
113000

GST WHT @20%

101.40 SRB 34207

46.00
147.40
287.40