Purchase Return

Voucher Type Voucher No Voucher Date Party Name Ref No
PurchaseReturn PR/23-24/109 3/8/2024 JAI GURUDEV MARKETING

PurchaseReturn PR/23-24/110 3/13/2024 shri bhavkeshwari agencies
PurchaseReturn PR/23-24/112 3/20/2024 ambai enterprises
PurchaseReturn PR/23-24/113 3/23/2024 DEETI RETAIL VENTURES
PurchaseReturn PR/23-24/114 3/27/2024 Vishwa enterprises
Total
Ref Date Party GSTIN Barcode Item Name Qty Rate
3/8/2024 29AITPJ2322H1Z3 8904073600681 Guruji Kesaria Thand 4 52.679
3/13/2024 29HAGPS5643E1Z98904008100613 NATURO ORANGE FRU 1 75.991
3/14/2024 29AITPJ2322H1Z3 801541081004 Organic India Masala 3 198.095
3/14/2024 29AITPJ2322H1Z3 890725436792 Kinza Honey Mixed Dr 1 166.667
3/14/2024 29AITPJ2322H1Z3 8907254367920 Gulf Honey Mixed Dry 2 190.476
3/14/2024 29AITPJ2322H1Z3 8901747002840 Wagh Bakri- Green T 2 131.429
3/14/2024 29AITPJ2322H1Z3 8901747002949 GREEN TEA NATURAL 1 130.476
3/14/2024 29AITPJ2322H1Z3 8908004171141 Gore Bandhu Spicy P 1 48.214
3/14/2024 29AITPJ2322H1Z3 8908005667544 Mix Box Crunchy Bites 2 14.286
3/20/2024 29AJOPN1770B2Z3 8906048150375 Bite Mate Ragi Cooki 2 28.25
3/20/2024 29AJOPN1770B2Z3 8906048150061 Shree Mathas Ragi Di 6 122.9
3/23/2024 29AARFD2967L1ZL 2525544454 Metro Agashi Chutne 15 20.5
3/23/2024 29AARFD2967L1ZL 25222222 METRO TIL CHUTEN 10 20.5
3/23/2024 29AARFD2967L1ZL 2558454545 Metro Agashi Chutn 3 51
3/23/2024 29AARFD2967L1ZL 25252525225 Metro Til Chutney 2 15 51
3/23/2024 29AARFD2967L1ZL 258655444 METRO GARLIC CHUT 13 68
3/27/2024 29APLPM2076E1ZP8906015500486 Keventer Frozen - Ve 8 200.53
3/27/2024 29APLPM2076E1ZP8906015501438 Keventer Cheese Chil 12 200.53
3/27/2024 29APLPM2076E1ZP8906015500707 Keventer Chicken Wi 10 234.577
3/27/2024 29APLPM2076E1ZP8906015501049 Keventer Chilli Garli 12 83.236
3/27/2024 29APLPM2076E1ZP8906015501902 Keventer Chicken CH 5 215.661
3/27/2024 29APLPM2076E1ZP8906015500899 KEVENTER Mozzarella 2 211.875
3/27/2024 29APLPM2076E1ZP8906015501568 Keventer Achari Para 5 107.734
3/27/2024 29APLPM2076E1ZP8906015500142 Keventer Paneer St 5 219.062
3/27/2024 29APLPM2076E1ZP8906015500844 Keventer Lacha Parat 3 100.547
3/27/2024 29APLPM2076E1ZP8906015501827 Keventer Delights V 6 143.77
160
Amount Assessable V Tax Group HSN Code Tax Rate Tax Amount CGST AmountSGST Amount
210.716 210.716 GST@12 12 25.2859 12.6429 12.6429
75.991 75.991 GST@12 12 9.1189 4.5594 4.5594
594.285 594.285 GST@5 5 29.7143 14.8571 14.8571
166.667 166.667 GST@5 5 8.3334 4.1667 4.1667
380.952 380.952 GST@5 5 19.0476 9.5238 9.5238
262.858 262.858 GST@5 5 13.1429 6.5714 6.5714
130.476 130.476 GST@5 5 6.5238 3.2619 3.2619
48.214 48.214 GST@12 12 5.7857 2.8928 2.8928
28.572 28.572 GST@12 12 3.4286 1.7143 1.7143
56.5 56.5 GST@18 18 10.17 5.085 5.085
56.5 56.5 GST@18 18 10.17 5.085 5.085
28.25 28.25 GST@18 18 5.085 2.5425 2.5425
28.25 28.25 GST@18 18 5.085 2.5425 2.5425
56.5 56.5 GST@18 18 10.17 5.085 5.085
737.4 737.4 GST@18 18 132.732 66.366 66.366
307.5 307.5 GST@5 5 15.375 7.6875 7.6875
205 205 GST@5 5 10.25 5.125 5.125
153 153 GST@5 5 7.65 3.825 3.825
765 765 GST@5 5 38.25 19.125 19.125
884 884 GST@5 5 44.2 22.1 22.1
1604.24 1604.24 GST@12 12 192.5088 96.2544 96.2544
2406.36 2406.36 GST@12 12 288.7632 144.3816 144.3816
788.6 788.6 GST@12 12 94.632 47.316 47.316
2345.77 2345.77 GST@12 12 281.4924 140.7462 140.7462
998.832 998.832 GST@12 12 119.8598 59.9299 59.9299
1078.305 1078.305 GST@12 12 129.3966 64.6983 64.6983
109.723 109.723 GST@12 12 13.1668 6.5834 6.5834
423.75 423.75 GST@18 18 76.275 38.1375 38.1375
538.67 538.67 GST@18 18 96.9606 48.4803 48.4803
1095.31 1095.31 GST@18 18 197.1558 98.5779 98.5779
301.641 301.641 GST@18 18 54.2954 27.1477 27.1477
862.62 862.62 GST@12 12 103.5144 51.7572 51.7572
17730.452 17730.452 2057.5389 1028.7692 1028.7692
IGST AmountCESS Item Net Val Supplier
0 0 236.0019 JAI GURUDEV MARKETING
0 0 85.1099 shri bhavkeshwari agencies
0 0 66.67 ambai enterprises
0 0 322.875 DEETI RETAIL VENTURES
0 0 1796.7488 Vishwa enterprises
0 0 883.232 LAKSHMI ENTERPRISES LAKSHMI ENTERPRISES
0 0 19787.9909
Party Name Voucher No Voucher Date Ref No
ambai enterprises
PR/23-24/112
3/20/2024
(empty)
DEETI RETAIL VENTURES

PR/23-24/113
3/23/2024
(empty)
JAI GURUDEV MARKETING

PR/23-24/109
3/8/2024
(empty)
PR/23-24/111
3/14/2024
(empty)
shri bhavkeshwari agencies

PR/23-24/110
3/13/2024
(empty)
Total
(empty)
(empty)
(empty)
Vishwa enterprises
PR/23-24/114
3/27/2024
(empty)
(empty)
(empty)
(empty)
(empty)
Total Result
Data
Ref Date Tax Group Sum of Assessable ValueSum of CG Sum of SG Sum of IG Sum of CES
963.4 86.706 86.706 0 0
963.4 86.706 86.706 0 0
963.4 86.706 86.706 0 0
963.4 86.706 86.706 0 0
3/20/2024 963.4 86.706 86.706 0 0
GST@18 963.4 86.706 86.706 0 0
2314.5 57.8625 57.8625 0 0
2314.5 57.8625 57.8625 0 0
2314.5 57.8625 57.8625 0 0
2314.5 57.8625 57.8625 0 0
3/23/2024 2314.5 57.8625 57.8625 0 0
GST@5 2314.5 57.8625 57.8625 0 0
1822.74 55.6309 55.6309 0 0
210.716 12.6429 12.6429 0 0
210.716 12.6429 12.6429 0 0
210.716 12.6429 12.6429 0 0
3/8/2024 210.716 12.6429 12.6429 0 0
GST@12 210.716 12.6429 12.6429 0 0
1612.024 42.988 42.988 0 0
1612.024 42.988 42.988 0 0
1612.024 42.988 42.988 0 0
3/14/2024 1612.024 42.988 42.988 0 0
GST@12 76.786 4.6071 4.6071 0 0
GST@5 1535.238 38.3809 38.3809 0 0
75.991 4.5594 4.5594 0 0
75.991 4.5594 4.5594 0 0
75.991 4.5594 4.5594 0 0
75.991 4.5594 4.5594 0 0
3/13/2024 75.991 4.5594 4.5594 0 0
GST@12 75.991 4.5594 4.5594 0 0
17730.452 1028.769 1028.769 0 0
17730.452 1028.769 1028.769 0 0
17730.452 1028.769 1028.769 0 0
17730.452 1028.769 1028.769 0 0
(empty) 17730.452 1028.769 1028.769 0 0
(empty) 17730.452 1028.769 1028.769 0 0
12553.821 824.0104 824.0104 0 0
12553.821 824.0104 824.0104 0 0
12553.821 824.0104 824.0104 0 0
12553.821 824.0104 824.0104 0 0
3/27/2024 12553.821 824.0104 824.0104 0 0
GST@12 10194.45 611.667 611.667 0 0
GST@18 2359.371 212.3434 212.3434 0 0
(empty)
(empty)
35460.904 2057.538 2057.538 0 0
Sum of Item Net Value
1136.812
1136.812
1136.812
1136.812
1136.812
1136.812
2430.225
2430.225
2430.225
2430.225
2430.225
2430.225
1934.002
236.0019
236.0019
236.0019
236.0019
236.0019
1698
1698
1698
1698
86.0003
1612
85.1099
85.1099
85.1099
85.1099
85.1099
85.1099
19787.99
19787.99
19787.99
19787.99
19787.99
19787.99
14201.84
14201.84
14201.84
14201.84
14201.84
11417.78
2784.058
39575.98

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Voucher Type Voucher No Voucher Date Party Name Ref No

PurchaseReturn PR/23-24/109 3/8/2024 JAI GURUDEV MARKETING

DEETI RETAIL VENTURES

JAI GURUDEV MARKETING

shri bhavkeshwari agencies

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