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  • Ass-24 TEST

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    Manish Mehta (Kapoor)
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    MoneyBee Pvt. Ltd. operated a mobile showroom in Haryana in April 2021, with various business transactions including purchasing inventory, paying salaries and bills, sales to customers, and receiving payments. Transactions included buying furniture, a laptop, inventory from two suppliers, paying salaries and utilities, sales to two customers with partial receipts of payment, returning defective items to a supplier, withdrawing cash for personal use, and payments to suppliers and others. The document also provides GST rates and buy/sell prices for various mobile phones, handfrees, and cables sold by the business.

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    MoneyBee Pvt. Ltd. operated a mobile showroom in Haryana in April 2021, with various business transactions including purchasing inventory, paying salaries and bills, sales to customers, and receiving payments. Transactions included buying furniture, a laptop, inventory from two suppliers, paying salaries and utilities, sales to two customers with partial receipts of payment, returning defective items to a supplier, withdrawing cash for personal use, and payments to suppliers and others. The document also provides GST rates and buy/sell prices for various mobile phones, handfrees, and cables sold by the business.

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    © All Rights Reserved
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    10 views2 pages

    Ass-24 TEST

    Uploaded by

    Manish Mehta (Kapoor)
    MoneyBee Pvt. Ltd. operated a mobile showroom in Haryana in April 2021, with various business transactions including purchasing inventory, paying salaries and bills, sales to customers, and receiving payments. Transactions included buying furniture, a laptop, inventory from two suppliers, paying salaries and utilities, sales to two customers with partial receipts of payment, returning defective items to a supplier, withdrawing cash for personal use, and payments to suppliers and others. The document also provides GST rates and buy/sell prices for various mobile phones, handfrees, and cables sold by the business.

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    © All Rights Reserved
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    of 2

    `

    Tally Prime with GST


    “All the Best” Assignment # 24 (TEST)
    MoneyBee Pvt. Ltd. Started a Mobile Showroom in H-8, Main Market, Palwal, Haryana – 121102
    Following are the transactions of month April,2021 (GSTIN-07APVKP1451H1Z5)
    TEST FULL FLEDGE
    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 BOAT EARBUDS 150
    SAMSUNG PRO 60
    APPLE MWP 100
    GALAXY BUDS 200
    6.4.21 BOUGHT GOODS SUPPLIER B HARYANA CREDIT
    REDMI 9 85
    IPHONE MAX 25
    CHARGING CABLE 500
    SONY WIRELESS 500
    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 HARYANA CREDIT
    SAMSUNG PRO 18
    CHARGING CABLE 280
    IPHONE MAX 15
    13.4.21 RETURN TO (DUE TO DEFECTIVENESS) SUPPLIER B
    CHARGING CABLE 100
    SONY WIRELESS 150
    14.4.21 Salary Payable 12000

    To be Continue…

    1
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    Tally Prime with GST

    15.4.21 CASH WITHDRAW FOR PERSONAL USE 6000


    15.4.21 SALE GOODS CUSTOMER B UP CREDIT
    BOAT EARBUDS 110
    SONY WIRELESS 180
    20.4.21 GALAXY BUDS 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

     Assume GST on goods @12% and 5%


     Fixed Assets is taxable with 12% GST
    12% MOBILES BUY@ SALE@
    REDMI 9 SET 9800 13500
    SAMSUNG PRO SET 17200 23400
    IPHONE MAX SET 39800 62000

    12% HANDFREE
    BOAT EARBUDS PCS 249 499
    APPLE MWP PCS 999 1400
    GALAXY BUDS PCS 200 350
    SONY WIRELESS PCS 200 650

    5% CABLES
    USB CABLE PCS 90 120
    SATA CABLE PCS 150 200
    CHARGING CABLE PCS 100 190

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