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  • GST Report of Oct

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    Roop Kishoore
    10 views9 pages
    This document appears to be an invoice summary listing sales and purchase transactions. It includes company names, invoice numbers, dates, total invoice values, taxable values, tax percentages, and calculated CGST, SGST, IGST and GST totals. There are multiple sales invoices listed to various companies, along with a few purchase invoices. The summary provides key details of transactions but does not include any narrative context or purpose.

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    Gst Report of Oct

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    This document appears to be an invoice summary listing sales and purchase transactions. It includes company names, invoice numbers, dates, total invoice values, taxable values, tax percentages, and calculated CGST, SGST, IGST and GST totals. There are multiple sales invoices listed to various companies, along with a few purchase invoices. The summary provides key details of transactions but does not include any narrative context or purpose.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views9 pages

    GST Report of Oct

    Uploaded by

    Roop Kishoore
    This document appears to be an invoice summary listing sales and purchase transactions. It includes company names, invoice numbers, dates, total invoice values, taxable values, tax percentages, and calculated CGST, SGST, IGST and GST totals. There are multiple sales invoices listed to various companies, along with a few purchase invoices. The summary provides key details of transactions but does not include any narrative context or purpose.

    Copyright:

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

    GST NO COMPANY NAME INVOICE NO

    NIL(BTOC)
    NIL(BTOC) RADHA KRISHAN 112

    NIL(BTOC)
    NIL(BTOC) CHOODI 116

    NIL(BTOC) RAVINDRAJI 117

    NIL(BTOC) HARI KRISHNA KUMAR 118

    NIL(BTOC) NIRANJAN 119

    NIL(BTOC)
    NIL(BTOC)

    NIL(BTOC)
    NIL(BTOC)

    NIL(BTOC)
    NIL(BTOC)

    NIL(BTOC)

    NIL(BTOC)

    NIL(BTOC)

    NIL(BTOC)

    NIL(BTOC)

    NIL(BTOC)

    NIL(BTOC)

    NIL(BTOC)

    NIL(BTOC)

    NIL(BTOC)
    IGST SALES
    GST NO COMPANY NAME INVOICE NO
    NIL(BTOC) DR.RAJEEV JHA 113

    NIL(BTOC) SHIVAJI BHAU 114

    NIL(BTOC) SHREEJI KHANA KHAZANA 115

    NIL(BTOC) JAIDEEP PAREEK 120


    INVOICE DATE TOTAL INVOICE VALUE TAXABLE VALUE TAX % CGST SGST

    12 0.00 0.00
    10/12/2023 13858.00 13198 5 329.95 329.95

    12 0.00 0.00
    10/14/2023 908.00 865 5 21.63 21.63

    12 0.00 0.00
    10/18/2023 727.00 692 5 17.30 17.30

    12 0.00 0.00
    10/21/2023 1185.00 1129 5 28.23 28.23

    12 0.00 0.00
    10/21/2023 5481.00 5220 5 130.50 130.50

    18 0.00 0.00
    5 0.00 0.00

    12 0.00 0.00
    5 0.00 0.00

    12 0.00 0.00
    5 0.00 0.00

    12 0.00 0.00
    5 0.00 0.00
    0.00 0.00

    5 0.00 0.00

    5 0.00 0.00

    5 0.00 0.00

    5 0.00 0.00

    5 0.00 0.00

    5 0.00 0.00

    5 0.00 0.00

    5 0.00 0.00

    5 0.00 0.00
    INVOICE DATE TOTAL INVOICE VALUE TAXABLE VALUE TAX % IGST
    14-10-23 3984.0 3794 5 189.7
    0
    14-10-23 8365.0 7967 5 398.35
    0
    14-10-23 796.0 758 5 37.9
    0
    30-10-23 9756.0 7588 5 379.4
    1516 18 272.88
    GST & SGS TOTAL TOTAL INVOICE VALUE

    0.00 0.00
    659.90 13857.90

    0.00 0.00
    43.25 908.25

    0.00 0.00
    34.60 726.60

    0.00 0.00
    56.45 1185.45

    0.00 0.00
    261.00 5481.00

    0.00 0.00
    0.00 0.00

    0.00 0.00
    0.00 0.00
    0.00
    0.00 0.00
    0.00 0.00
    0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00

    0.00 0.00

    0.00 0.00

    0.00 0.00

    0.00 0.00

    0.00 0.00

    0.00 0.00

    0.00 0.00

    0.00 0.00

    0.00 0.00
    TOTAL INVOICE VALUE
    3983.7
    0
    8365.35
    0
    795.9
    0
    7967.4
    1788.88
    9756.28
    GST NO COMPANY NAME INVOICE NO INVOICE DATE

    IGST PURCHASE
    GST NO COMPANY NAME INVOICE NO INVOICE DATE
    TOTAL INVOICE VALUE TAXABLE VALUE TAX % CGST SGST GST & SGS TOTAL

    18 0.00 0.00 0.00


    5 0.00 0.00 0.00
    18 0.00 0.00 0.00
    18 0.00 0.00 0.00
    18 0.00 0.00 0.00
    5 0.00 0.00 0.00
    18 0.00 0.00 0.00
    18 0.00 0.00
    18 0.00 0.00 0.00
    12 0.00 0.00 0.00
    5 0.00 0.00 0.00
    18 0.00 0.00 0.00
    12 0.00 0.00 0.00
    5 0.00 0.00 0.00
    18 0.00 0.00 0.00
    12 0.00 0.00 0.00
    5 0.00 0.00 0.00
    18 0.00 0.00 0.00
    12 0.00 0.00 0.00
    5 0.00 0.00 0.00
    18 0.00 0.00 0.00
    12 0.00 0.00 0.00
    5 0.00 0.00 0.00

    18 0.00 0.00 0.00


    18 0.00 0.00 0.00

    TOTAL INVOICE VALUE TAXABLE VALUE TAX % IGST TOTAL INVOICE VALU

    18 0 0
    18 0 0
    18 0 0
    0.0 18 0 0
    0.0 18 0 0
    TOTAL INVOICE VALUE

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00

    TOTAL INVOICE VALUE

    0
    0
    0
    0
    0

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