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    Tapas Modal Labour Voucher

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    Accounts HO
    Labour charges of Rs. 97,690 were paid to Tapas Mondal for work done. TDS of 1% amounting to Rs. 977 was deducted from the payment. The net payment made to Tapas Mondal was Rs. 96,713. The journal voucher was prepared by Varyaa Creations Pvt Ltd based in Mumbai, Maharashtra to record the transaction.

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    Tapas Modal Labour Voucher

    Uploaded by

    Accounts HO
    9 views1 page
    Labour charges of Rs. 97,690 were paid to Tapas Mondal for work done. TDS of 1% amounting to Rs. 977 was deducted from the payment. The net payment made to Tapas Mondal was Rs. 96,713. The journal voucher was prepared by Varyaa Creations Pvt Ltd based in Mumbai, Maharashtra to record the transaction.

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    Labour charges of Rs. 97,690 were paid to Tapas Mondal for work done. TDS of 1% amounting to Rs. 977 was deducted from the payment. The net payment made to Tapas Mondal was Rs. 96,713. The journal voucher was prepared by Varyaa Creations Pvt Ltd based in Mumbai, Maharashtra to record the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Tapas Modal Labour Voucher

    Uploaded by

    Accounts HO
    Labour charges of Rs. 97,690 were paid to Tapas Mondal for work done. TDS of 1% amounting to Rs. 977 was deducted from the payment. The net payment made to Tapas Mondal was Rs. 96,713. The journal voucher was prepared by Varyaa Creations Pvt Ltd based in Mumbai, Maharashtra to record the transaction.

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    © All Rights Reserved
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    of 1

    Varyaa Creations Pvt Ltd.

    Office No -4 Kaliash Darshan


    Nana Chowk,
    Mumbai - 400007
    State Name : Maharashtra, Code : 27

    Journal Voucher

    No. : 40 Dated : 10-Aug-23

    Particulars Debit Credit


    Labour Charges Dr 97,690.00
    To TDS on Labour 977.00
    To Tapas Mondal 96,713.00

    On Account of :
    Being Labour charges
    paid to Tapas Mondal Rs
    97690/- less Tds 1% is
    Rs 677 Net Paid 96713
    Gold wt 195.38 gms *500
    = 97690 as per list
    attached
    ₹ 97,690.00 ₹ 97,690.00

    Authorised Signatory

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