ABC Company

Purchase
Invoice Taxable IGST
Party Name GST No. Date Rate IGST CGST SGST Tot Amt
No. Value (Y/N)
Anuj Sales XXXXX 123 2/1/2024 12% 6000 N 0 360 360 720
Kumar Traders XXXXX 124 2/1/2024 18% 5000 Y 900 0 0 900
Abhi Retail XXXXX 125 2/1/2024 5% 1000 N 0 25 25 50
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Total 12000 900 385 385 1670
GST Calculation

Taxable
IGST CGST SGST
Value
Input Tax 12000 900 385 385
Output Tax 19000 1260 650 650
GST Payble 360 265 265
Total Tax Liability 890
BC Company
Sales
Invoice Taxable IGST
Party Name GST No. Date Rate IGST CGST SGST Tot Amt
No. Value (Y/N)
Sanjay Sales XXXXXXX 345 2/2/2024 12% 10000 N 0 600 600 1200
Pradeep XXXXXXX 346 2/2/2024 18% 7000 Y 1260 0 0 1260
Karan Sales XXXXXXX 347 2/2/2024 5% 2000 N 0 50 50 100
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Total 19000 1260 650 650 2560