Rimjim Pvt. Ltd. recorded various business transactions in April 2021 involving the purchase and sale of goods, payment of salaries, bills, and suppliers. Transactions included the purchase of furniture, a laptop, goods from multiple suppliers, and the sale of goods to multiple customers. Payments were made to and received from suppliers and customers via cash and bank transfers. The document provides details of transactions with applicable GST rates of 12%, 28%, and 5% and notes that fixed assets are taxable at 12% GST.
Rimjim Pvt. Ltd. recorded various business transactions in April 2021 involving the purchase and sale of goods, payment of salaries, bills, and suppliers. Transactions included the purchase of furniture, a laptop, goods from multiple suppliers, and the sale of goods to multiple customers. Payments were made to and received from suppliers and customers via cash and bank transfers. The document provides details of transactions with applicable GST rates of 12%, 28%, and 5% and notes that fixed assets are taxable at 12% GST.
Rimjim Pvt. Ltd. recorded various business transactions in April 2021 involving the purchase and sale of goods, payment of salaries, bills, and suppliers. Transactions included the purchase of furniture, a laptop, goods from multiple suppliers, and the sale of goods to multiple customers. Payments were made to and received from suppliers and customers via cash and bank transfers. The document provides details of transactions with applicable GST rates of 12%, 28%, and 5% and notes that fixed assets are taxable at 12% GST.
ASSIGNMENT # 19 Name RIMJIM PVT. LTD. Address C-5, MAYUR VIHAR PHASE-1, 110096 GST no. 07APVKP1451H1Z5 Phone 9876543210 ASS-19 GST-Multiple Rate Date Transaction Amount Party Name Mode 1.4.21 CAPITAL INTRODUCED 200000 CASH 2.4.21 BOUGHT FURNITURE 16000 DELHI CASH 2.4.21 HALF CASH DEPOSITE IN PNB BANK 3.4.21 BOUGHT LAPTOP FOR OFFICE USE 42000 REMO TECH. UP CREDIT 5.4.21 BOUGHT GOODS SUPPLIER A DELHI CREDIT 6.4.21 RAJMA 40 ALMOND 25 UDAD 80 CHHOLE 25 6.4.21 BOUGHT GOODS SUPPLIER B UP CREDIT MUSTERED 12 OLIVE 18 SANTOOR 20 MOONG 40 6.4.21 PAID SALARY 12000 PNB 8.4.21 PAID TELEPHONE BILLS 2000 CASH 9.4.21 PAID ELECTRICITY 1500 CASH 12.4.21 SALE GOODS CUSTOMER A UP CREDIT ALMOND 18 SANTOOR 12 OLIVE 15
To be Continue…
1 ` Tally Prime with GST
15.4.21 CASH WITHDRAW FOR PERSONAL USE 6000
15.4.21 SALE GOODS CUSTOMER B DELHI CREDIT RAJMA 30 MOONG 35 20.4.21 CHHOLE 20 20.4.21 RECEIVED FROM CUSTOMER B 60% PNB 20.4.21 RECEIVED FROM CUSTOMER A 40% CASH 20.4.21 PAID TO SHARMA JI 22000 PNB 21.4.21 PAID TO SUPPLIER B HALF PNB 23.4.21 PAID TO SUPPLIER A 1/4TH CASH 29.4.21 RECEIVED FROM CUSTOMER B 20% CASH