Malhotra Associates, a firm located in Delhi, recorded various business transactions in April 2021 including purchases, sales, expenses, and receipts. The transactions involved multiple goods taxable at different GST rates of 12% and 5%. The document provides a detailed listing of the date, transaction details, amounts, supplier/customer names, and payment modes for each transaction recorded by Malhotra Associates for the month.
Malhotra Associates, a firm located in Delhi, recorded various business transactions in April 2021 including purchases, sales, expenses, and receipts. The transactions involved multiple goods taxable at different GST rates of 12% and 5%. The document provides a detailed listing of the date, transaction details, amounts, supplier/customer names, and payment modes for each transaction recorded by Malhotra Associates for the month.
Malhotra Associates, a firm located in Delhi, recorded various business transactions in April 2021 including purchases, sales, expenses, and receipts. The transactions involved multiple goods taxable at different GST rates of 12% and 5%. The document provides a detailed listing of the date, transaction details, amounts, supplier/customer names, and payment modes for each transaction recorded by Malhotra Associates for the month.
ASSIGNMENT-16 Name MALHOTRA ASSOCIATES Address C-20, Laxmi Nagar, Delhi-110092 GST no. 07APVKP1451H1Z5 Phone 9876543210 ASS-16 GST-Multiple Rate Date Transaction Amount Party Name Mode 1.4.21 CAPITAL INTRODUCED 200000 2.4.21 BOUGHT FURNITURE 16000 WOODY CO. DELHI CREDIT 2.4.21 HALF CASH DEPOSITE IN PNB BANK 3.4.21 BOUGHT LAPTOP FOR OFFICE USE 42000 REMO TECH. DELHI CASH 5.4.21 BOUGHT GOODS SUPPLIER A DELHI CREDIT RAJMA 40 ALMOND 25 UDAD 80 CHHOLE 25 6.4.21 BOUGHT GOODS SUPPLIER B UP CREDIT MUSTERED 12 OLIVE 18 MOONG 40 6.4.21 PAID SALARY 12000 6.4.21 PAID TELEPHONE BILLS 2000 PNB 8.4.21 PAID ELECTRICITY 1500 CASH 9.4.21 SALE GOODS CUSTOMER A UP CREDIT ALMOND 18 UDAD 25 OLIVE 15 CASH WITHDRAW FOR PERSONAL USE 6000 15.4.21 SALE GOODS CUSTOMER B DELHI CREDIT RAJMA 30 MOONG 35 CHHOLE 20 20.4.21 RECEIVED FROM CUSTOMER B 2500 PNB 20.4.21 RECEIVED FROM CUSTOMER A 1500 CASH 20.4.21 PAID TO WOODY CO. 60% PNB 20.4.21 PAID TO SUPPLIER B HALF PNB 21.4.21 PAID TO SUPPLIER A 1/4TH CASH 23.4.21 RECEIVED FROM CUSTOMER B 1500 CASH
Assume GST on goods @12% and 5%
(Fixed Assets is taxable @ 12% GST) Use Round Off ledger for invoice (if required)