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Tally Prime with GST

ASSIGNMENT # 14
Name LOKESH ENTERPRISES
Address B-110, Shakarpur, Delhi-110091
GST no. 07APVKP1451H1Z5
Phone 9876543210
ASS-14 GST (Single Rate)- Intra+Inter state
Date Transaction Amount Party Name Mode
1.4.21 CAPITAL INTRODUCED 340000 HDFC
2.4.21 WITHDRAW CASH for OFFICE use 80000
3.4.21 BUY COMPUTER FOR OFFICE 42000 FLIPKART DELHI HDFC
3.4.21 BUY GOODS 17800 SUPPLIER A RAJISTHAN CREDIT
5.4.21 BUY GOODS 16500 SUPPLIER B DELHI CREDIT
6.4.21 BUY GOODS 32000 SUPPLIER A RAJISTHAN CREDIT
6.4.21 PAID RENT 9500 CASH
8.4.21 SALE GOODS 28000 CUSTOMER B DELHI CREDIT
9.4.21 BUY GOODS 22400 SUPPLIER B DELHI CREDIT
12.4.21 PAID SALARY 12000 CASH
15.4.21 SALE GOODS 42000 CUSTOMER A MUMBAI CREDIT
15.4.21 WITHDRAW FOR PERSONAL USE 10000 CASH
20.4.21 SALE GOODS 18900 CUSTOMER A MUMBAI CREDIT
20.4.21 ADDITIONAL CAPITAL 50000 HDFC
20.4.21 RECEIVED FROM CUSTOMER A 30000 HDFC
20.4.21 SALE GOODS 18000 CUSTOMER B DELHI CREDIT
21.4.21 BUY GOODS 12000 SUPPLIER A RAJISTHAN CREDIT
23.4.21 SALE GOODS 20000 CUSTOMER B DELHI CREDIT
23.4.21 PAID TO SUPPLIER A 35000 HDFC
23.4.21 RECEIVED FROM CUSTOMER A 12000 CASH
26.4.21 WITHDRAW FOR OFFICE USE 24000
29.4.21 DEPRECIATION ON FIXED ASSETS @10%
29.4.21 PAID TO SUPPLIER B 10000 CASH
Assume GST rate is 5% on all purchase and sale
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