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    TallyPrime Demo POS Invoice With GST 10+18% (Cash Payment Method)

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    Subham Dutta
    Rahul Enterprise issued a sales invoice on April 1st, 2023 for various goods sold including computers, mobiles, books, oil, sugar, and dal. The total invoice amount was Rs. 353,170 which included CGST of Rs. 26,710, SGST of Rs. 26,710 and a subtotal of Rs. 299,750 for the goods. The customer paid Rs. 400,000 in cash and received Rs. 46,830 in change.

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    TallyPrime Demo POS Invoice With GST 10+18% (Cash Payment Method)

    Uploaded by

    Subham Dutta
    6 views1 page
    Rahul Enterprise issued a sales invoice on April 1st, 2023 for various goods sold including computers, mobiles, books, oil, sugar, and dal. The total invoice amount was Rs. 353,170 which included CGST of Rs. 26,710, SGST of Rs. 26,710 and a subtotal of Rs. 299,750 for the goods. The customer paid Rs. 400,000 in cash and received Rs. 46,830 in change.

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    Rahul Enterprise issued a sales invoice on April 1st, 2023 for various goods sold including computers, mobiles, books, oil, sugar, and dal. The total invoice amount was Rs. 353,170 which included CGST of Rs. 26,710, SGST of Rs. 26,710 and a subtotal of Rs. 299,750 for the goods. The customer paid Rs. 400,000 in cash and received Rs. 46,830 in change.

    Copyright:

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

    TallyPrime Demo POS Invoice With GST 10+18% (Cash Payment Method)

    Uploaded by

    Subham Dutta
    Rahul Enterprise issued a sales invoice on April 1st, 2023 for various goods sold including computers, mobiles, books, oil, sugar, and dal. The total invoice amount was Rs. 353,170 which included CGST of Rs. 26,710, SGST of Rs. 26,710 and a subtotal of Rs. 299,750 for the goods. The customer paid Rs. 400,000 in cash and received Rs. 46,830 in change.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Rahul Enterprise

    100/B Maniktala Lane


    Maniktala
    Kolkata
    GSTIN/UIN: 19AESRD2345RSY7
    State Name : West Bengal, Code : 19
    E-Mail : rahul.1@gmail.com
    POS Invoice
    Bill No. : 1 Time : 15:30 hrs
    Date : 1-4-2023
    Sl Description HSN/SAC Qty Rate Amount

    1 Computer 10 28,600.00 286000.00


    2 Mobile 1 8,000.00 8000.00
    3 Tally Book 20 250.00 5000.00
    4 Oil 1 100.00 100.00
    5 Sugar 5 30.00 150.00
    6 Dal 50 10.00 500.00
    299750.00
    CGST 26710.00
    SGST 26710.00
    Total ₹ 353170.00

    CGST @5% On 5,000.00 250.00


    SGST @5% On 5,000.00 250.00
    CGST @9% On 2,94,000.00 26,460.00
    SGST @9% On 2,94,000.00 26,460.00
    Total 53,420.00

    Cash : 353170.00
    Cash Tendered : 400000.00
    Balance : 46830.00
    Total Paid 353170.00
    We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
    Thank You From Shopping With us!!
    Visit Again!!

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