Rounding Up Issue in 2 Customers

Document Type - all -
Account Remarks Vendor Cod

342656 TCS Interim-TCS payable on Sale of Goods 20521
20580
20607
20647
20678
20688
38883
59137
60600
60728
86208
121113
143669
200229
218227
224856
323617
725836
727500
734475
753900
760165
760701
783977
828308
829941
841506
1086958
1087090
1133559
1143636
1144561
1157567
1166669
1191228
1212573
1215975
TCS Interim-TCS payable on Sale of Goods Result
342656 Result
Total Result
Data
Vendor name Sum of Tax base amount Sum of Amount in local currency
VNR Agrimatrix -732,999.77 -738.00
Irrigation Systems -2,543,528.23 -2,571.00
Akshay Irrigators -1,190,657.09 -1,199.00
Shree Ganesh Sales & Services -1,130,138.91 -1,143.00
M/s Lokhande Enterprises -73,738.01 -77.00
M/s Shrikrishna Enterprises -4,320,650.41 -4,335.00
Rural Developement Trust -847,286.59 -847.26
KESHARMATI KRUSHI UDYOG -454,409.57 -469.00
Maruthi Sai Enterprises -668,719.44 -676.00
Mauli Krishi Agencies -357,084.84 -367.00
SHRI GANESH SALES & SERVICES(Kranti -450,447.00 -450.44
Maharashtra Agro Services -167,075.53 -173.00
M/s Renuka Mata Irrigation -970,482.52 -978.00
Vashundhara Agri Care -3,958.62 -6.00
M/s Laxmi Agro Services -1,874,998.86 -1,885.00
M/S DAKSHA KRISHI KENDRA -4,399.00 -5.00
Runanubandh Irrigators -1,012,835.00 -1,014.00
Manya Agro Solutions -1,025,676.90 -1,046.00
Shree Mahalaxmi Enterprises -1,319,440.24 -1,351.00
Vilas Agro Traders -338,059.30 -341.00
Shree Ganesh Agro Centre -1,923,165.61 -1,933.00
Baliraja Agro Services -210,063.90 -212.00
Vivir Trading Company -734,249.97 -742.00
Choudhary Agri Care -216,205.26 -221.00
Sri Chowdeshwari traders -1,626,975.15 -1,641.00
Sat Agro Tech -556,638.74 -562.00
Kisan Agro Sales and Services -163,957.20 -179.00
Shree Nirmal Traders -134,064.75 -139.00
Ultra Irrigation -475,486.90 -479.00
Abhinav Dreep & Agro -685,820.34 -744.00
Sinchan Agro Services -161,225.81 -163.00
ERSA Technologies -138,749.85 -150.00
NETFARMING TECHNOLOGIES -39,559.04 -41.00
Companion Corporate Agri Solutions -1,184,854.80 -1,189.00
NORTH BENGAL IRRIGATIONS -801,225.00 -821.00
Manya Agency -14,905.87 -16.00
Jai Sree Smart Irrigations -2,141,258.30 -2,167.00
-30,694,992.32 -31,070.70
-30,694,992.32 -31,070.70
-30,694,992.32 -31,070.70
-733 -5.00
-2544 -27.00
-1191 -8.00
-1131 -12.00
-74 -3.00
-4321 -14.00
-848 0.74
-455 -14.00
-669 -7.00
-358 -9.00
-451 0.56
-168 -5.00
-971 -7.00
-4 -2.00
-1875 -10.00
-5 -
-1013 -1.00
-1026 -20.00
-1320 -31.00
-339 -2.00
-1924 -9.00
-211 -1.00
-735 -7.00
-217 -4.00
-1627 -14.00
-557 -5.00
-164 -15.00
-135 -4.00
-476 -3.00
-686 -58.00
-162 -1.00
-139 -11.00
-40 -1.00
-1185 -4.00
-802 -19.00
-15 -1.00
-2142 -25.00
-30,713.00 -357.70
Document Number Merge Document User nameText
Type
Account Remarks Vendor
342656 TCS Interi 6135056820 6135056820-73.67 RX AMARSH
Clearing D Account AssignmenG/L AccounYear/mont Amount in Tax base amouVendor Code
Type local
currency
S 20220803 342656 2022/08 -73.67 -73,674.00 86208

S 20220803 342656 2022/08 -1.90 -1,902.00 86208
S 20220803 342656 2022/08 -1.81 -1,811.00 86208
S 20220803 342656 2022/08 -0.25 -246.00 86208
S 20220803 342656 2022/08 -0.46 -456.00 86208
S 20220803 342656 2022/08 -0.39 -394.50 86208
S 20220803 342656 2022/08 -0.52 -524.00 86208
S 20220803 342656 2022/08 -0.35 -348.50 86208
S 20220803 342656 2022/08 -37.83 -37,829.00 86208
S 20220803 342656 2022/08 -3.62 -3,622.00 86208
S 20220803 342656 2022/08 -0.25 -246.00 86208
S 20220803 342656 2022/08 -1.38 -1,375.00 86208
S 20220803 342656 2022/08 -0.15 -152.00 86208
S 20220803 342656 2022/08 -0.13 -131.50 86208
S 20220803 342656 2022/08 -0.17 -174.00 86208
S 20220803 342656 2022/08 -0.12 -115.50 86208
S 20220803 342656 2022/08 -39.01 -39,010.00 86208
S 20220803 342656 2022/08 -0.67 -667.00 86208
S 20220803 342656 2022/08 -0.08 -79.00 86208
S 20220803 342656 2022/08 -100.46 -100,464.00 86208
S 20220803 342656 2022/08 -1.90 -1,902.00 86208
S 20220803 342656 2022/08 -1.81 -1,811.00 86208
S 20220803 342656 2022/08 -0.25 -246.00 86208
S 20220803 342656 2022/08 -0.46 -456.00 86208
S 20220803 342656 2022/08 -0.39 -394.50 86208
S 20220803 342656 2022/08 -0.52 -524.00 86208
S 20220803 342656 2022/08 -0.35 -348.50 86208
S 20220803 342656 2022/08 -100.46 -100,464.00 86208
S 20220803 342656 2022/08 -1.90 -1,902.00 86208
S 20220803 342656 2022/08 -1.81 -1,811.00 86208
S 20220803 342656 2022/08 -0.25 -246.00 86208
S 20220803 342656 2022/08 -0.46 -456.00 86208
S 20220803 342656 2022/08 -0.39 -394.50 86208
S 20220803 342656 2022/08 -0.52 -524.00 86208
S 20220803 342656 2022/08 -0.35 -348.50 86208
S 20220804 342656 2022/08 -75.40 -75,398.00 86208
Status as
per
Vendor name PAN Status Status 2 Rate code system
SHRI GANESH SALES & SERVICES(Kranti AGRPJ7986Other Other && OT

Rounding Up Issue in 2 Customers

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Rounding Up Issue in 2 Customers

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Document Type - all -

Account Remarks Vendor Cod

S 20220803 342656 2022/08 -73.67 -73,674.00 86208

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