SALE TAX REGISTER BILL WISE From 01/08/2022 to 31/08/2022

PARTY NAME BILL DATE

SNO. BILL NUMBER BILL AMOUNT TOTAL QUANTITY

1 CUSTOMER RET-134 01/08/2022 3765.00 27

2 CUSTOMER RET-135 02/08/2022 3800.00 28
3 CUSTOMER RET-136 03/08/2022 3885.00 22
4 CUSTOMER RET-137 04/08/2022 3620.00 29
5 CUSTOMER RET-138 05/08/2022 3715.00 27
6 CUSTOMER RET-139 06/08/2022 4025.00 12
7 CUSTOMER RET-140 07/08/2022 4006.00 25
8 CUSTOMER RET-141 08/08/2022 4162.00 30
9 CUSTOMER RET-142 09/08/2022 3095.00 20
10 CUSTOMER RET-143 10/08/2022 3740.00 28
11 CUSTOMER RET-144 11/08/2022 3721.00 27
12 CUSTOMER RET-145 12/08/2022 4125.00 26
13 CUSTOMER RET-146 13/08/2022 4120.00 26
14 CUSTOMER RET-147 14/08/2022 4145.00 29
15 CUSTOMER RET-148 15/08/2022 3840.00 26
16 CUSTOMER RET-149 16/08/2022 3610.00 22
17 CUSTOMER RET-150 17/08/2022 3970.00 23
18 CUSTOMER RET-151 18/08/2022 3860.00 23
19 CUSTOMER RET-152 19/08/2022 3901.00 27
20 CUSTOMER RET-153 20/08/2022 3800.00 24
21 CUSTOMER RET-154 21/08/2022 3970.00 21
22 CUSTOMER RET-155 22/08/2022 3390.00 25
23 CUSTOMER RET-156 23/08/2022 4140.00 26
24 CUSTOMER RET-157 24/08/2022 4145.00 28
25 CUSTOMER RET-158 25/08/2022 3945.00 31
26 CUSTOMER RET-159 26/08/2022 3815.00 24
27 CUSTOMER RET-160 27/08/2022 4175.00 26
28 CUSTOMER RET-161 28/08/2022 4006.00 31
29 CUSTOMER RET-162 29/08/2022 4020.00 33
30 CUSTOMER RET-163 30/08/2022 3760.00 23
31 CUSTOMER RET-164 31/08/2022 4150.00 30
Party Wise Totals 120421.00 799
Grand Totals 120421.00 799
2 GST SALE 5% GST SALE 12%
CGST OUTPUT 2.5% SGST OUTPUT 2.5% CGST OUTPUT 6%

852.38 21.31 21.31 2562.48 153.74

2785.70 167.13
452.38 11.31 11.31 3044.63 182.68
1152.38 28.81 28.81 2151.79 129.11
352.38 8.81 8.81 2986.60 179.19
3593.74 215.62
266.67 6.67 6.67 2558.02 153.48
523.80 13.10 13.10 3224.99 193.51
2763.39 165.80
2919.63 175.17
452.38 11.31 11.31 2379.44 142.75
1028.57 25.71 25.71 2718.74 163.12
947.61 23.70 23.70 2790.16 167.39
814.28 20.36 20.36 2937.51 176.25
685.71 17.15 17.15 2785.71 167.16
1600.01 40.01 40.01 1723.21 103.39
3544.62 212.66
3446.42 206.78
3483.03 208.98
895.23 22.37 22.37 1937.50 116.25
238.10 5.95 5.95 3321.42 199.28
761.90 19.04 19.04 2312.50 138.75
3696.44 221.78
504.76 12.62 12.62 3227.67 193.66
1252.39 31.31 31.31 2348.21 140.89
504.75 12.62 12.62 2933.04 175.98
990.48 24.77 24.77 2799.09 167.93
2754.46 165.27
1757.13 43.93 43.93 1700.89 102.05
266.67 6.67 6.67 3107.14 186.43
814.28 20.36 20.36 2941.95 176.50
17114.24 427.89 427.89 87480.12 5248.68
17114.24 427.89 427.89 87480.12 5248.68
 GST SALE 18%
SGST OUTPUT 6% CGST OUTPUT 9% SGST OUTPUT 9%

TOTAL CGST AMOUNT

153.74 175.05
167.13 576.27 51.87 51.87 219.00
182.68 193.99
129.11 157.92
179.19 188.00
215.62 215.62
153.48 729.66 65.67 65.67 225.82
193.51 206.61
165.80 165.80
175.17 398.31 35.85 35.85 211.02
142.75 492.37 44.31 44.31 198.37
163.12 188.83
167.39 191.09
176.25 196.61
167.16 184.31
103.39 143.40
212.66 212.66
206.78 206.78
208.98 208.98
116.25 584.75 52.63 52.63 191.25
199.28 205.23
138.75 157.79
221.78 221.78
193.66 206.28
140.89 172.20
175.98 188.60
167.93 192.70
165.27 780.51 70.24 70.24 235.51
102.05 228.81 20.59 20.59 166.57
186.43 193.10
176.50 196.86
5248.68 3790.68 341.16 341.16 6017.73
5248.68 3790.68 341.16 341.16 6017.73
TOTAL SGST AMOUNT TOTAL SALE TOTAL SALES TAX

175.05 3414.86 350.10

219.00 3361.97 438.00
193.99 3497.01 387.98
157.92 3304.17 315.84
188.00 3338.98 376.00
215.62 3593.74 431.24
225.82 3554.35 451.64
206.61 3748.79 413.22
165.80 2763.39 331.60
211.02 3317.94 422.04
198.37 3324.19 396.74
188.83 3747.31 377.66
191.09 3737.77 382.18
196.61 3751.79 393.22
184.31 3471.42 368.62
143.40 3323.22 286.80
212.66 3544.62 425.32
206.78 3446.42 413.56
208.98 3483.03 417.96
191.25 3417.48 382.50
205.23 3559.52 410.46
157.79 3074.40 315.58
221.78 3696.44 443.56
206.28 3732.43 412.56
172.20 3600.60 344.40
188.60 3437.79 377.20
192.70 3789.57 385.40
235.51 3534.97 471.02
166.57 3686.83 333.14
193.10 3373.81 386.20
196.86 3756.23 393.72
6017.73 108385.04 12035.46
6017.73 108385.04 12035.46