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  • GST Calculation

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    Azad Aboobacker
    11 views4 pages
    The document contains ledgers for multiple accounts from February 1-28, 2019. It shows transactions for Anees, Jubin Jas, and a Commission account. For each account, it lists the date, particulars, voucher type, debits and credits for the period. It also shows the closing balance for each account at the end of the period.

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    Gst

    Original Title

    Gst calculation

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    The document contains ledgers for multiple accounts from February 1-28, 2019. It shows transactions for Anees, Jubin Jas, and a Commission account. For each account, it lists the date, particulars, voucher type, debits and credits for the period. It also shows the closing balance for each account at the end of the period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views4 pages

    GST Calculation

    Uploaded by

    Azad Aboobacker
    The document contains ledgers for multiple accounts from February 1-28, 2019. It shows transactions for Anees, Jubin Jas, and a Commission account. For each account, it lists the date, particulars, voucher type, debits and credits for the period. It also shows the closing balance for each account at the end of the period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Ledger: Anees 1-Feb-2019 to 28-Feb-2019

    Date Particulars Vch Type Debit Credit


    2/20/2019 To EXPENSE CONTROL A/C Journal 6.88
    2/23/2019 By Azad Aboobacker Journal 100.00
    2/23/2019 By Niyas Journal 28.00
    2/28/2019 To Capital Contibution Journal 424.77
    2/28/2019 To EXPENSE CONTROL A/C Journal 291.22
    2/28/2019 To Rent Payable Journal 1667.00
    2/28/2019 To Capital Contibution Journal 49.56
    2/28/2019 To Azad Aboobacker Journal 8.57
    2448.00 128.00
    By Closing Balance 2320.00
    2448.00 2448.00

    2/28/2019 To Azad Aboobacker Journal 8.57


    OTHE
    R EXP
    2448.00 128.00
    By Closing Balance 2320.00
    2448.00 2448.00
    Ledger: Jubin Jas 1-Feb-2019 to 28-Feb-2019

    Date Particulars Vch Type Debit Credit


    2/15/2019 By Travelling Journal 100.00
    2/20/2019 To EXPENSE CONTROL A/C Journal 6.88
    2/23/2019 By Niyas Journal 28.00
    2/28/2019 To Capital Contibution Journal 424.77
    2/28/2019 To EXPENSE CONTROL A/C Journal 291.22
    2/28/2019 To Rent Payable Journal 1667.00
    2/28/2019 To Capital Contibution Journal 49.56
    2/28/2019 To Azad Aboobacker Journal 8.57
    2448.00 128.00
    By Closing Balance 2320.00
    2448.00 2448.00

    2/28/2019 To Azad Aboobacker Journal 8.57


    OTHE
    R EXP
    2448.00 128.00
    By Closing Balance 2320.00
    2448.00 2448.00
    Ledger: COMMISSION 1-Apr-2017 to 31-Mar-2018

    Date Particulars Vch Type Debit


    6/30/2017 By (as per details) Sales
    ADHOCK 183378.34
    TDS ON COMMISSION -9652.00
    12/15/2017 By (as per details) Sales
    ADHOCK 123511.98
    TDS ON COMMISSION -6501.00
    1/1/2018 By (as per details) Sales
    ADHOCK 97227.80
    TDS ON COMMISSION -5117.00
    1/1/2018 By (as per details) Sales
    ADHOCK 1182958.00
    TDS ON COMMISSION -62261.00

    To Closing Balance 1670607.12


    1670607.12
    Credit GST
    193030.34 34746

    130012.98 23402

    102344.80 18422

    1245219.00 224139

    1670607.12

    1670607.12 300709

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