Apply GST in Debit Note & Credit Note (GST Returns)

Apply GST in Debit Note & Credit Note (GST Returns)

Apply GST in Debit Note & Credit Note (GST Returns)

Problem-1:-

(GST in Computer Monitors: 18%)

  • Mahadev started a new business with 5,00,000/-
  • Purchased from Jaya Traders (Intra state)A.P
    • LG monitors 10 sets @ 1500/-
    • Samsung Monitors 10 sets @ 2000/-
  • Purchased from Rahul & Son’s (Inter state) Maharashtra
    • LG monitors 10 sets @ 1500/-
    • Samsung Monitors 10 sets @ 2000/-
  • Sales as fallows to Ganesh Traders (Intra state)A.P
    • LG monitors 5 sets @ 3500/-
    • Samsung Monitors 5 sets @ 5000/-
  • Sales as fallows to Mahidar & Co (Inter state) Maharashtra
    • LG monitors 5 sets @ 3500/-
    • Samsung Monitors 5 sets @ 5000/-
  • Sales returns from Ganesh Traders
    • Samsung Monitors 2 sets
  • Sales returns from Mahidar & Co
    • LG Monitors 1 set
  • Purchase Return to Jaya Traders
    • LG Monitors 1 set
  • Purchase Return to Rahul & Sons Traders
    • Samsung Monitors 2 sets
  • Cash from Ganesh Traders & Mahidar & Co
  • Cash paid to Jaya Traders & Rahul Son’s



Problem -2

(GST in Mobile : 12%)

  • Sandya started a new business with 10,00,000/-
  • Purchased from Vinay Traders (Intra state)A.P
    • Mi Mobiles 10 sets @ 6000/-
    • Moto Mobiles 10 sets @ 7100/-
  • Purchased from Santhi & Co (Inter state) Tamilnadu
    • Lenovo Mobiles 10 sets @ 6400/-
    • Samsung Mobiles 10 sets @ 8000/-
  • Sales as fallows to Ramesh Traders (Intra state)A.P
    • Lenovo Mobiles 5 sets @ 13800/-
    • Samsung Mobiles 5 sets @ 17200/-
  • Sales as fallows to Lalitha & Co (Inter state) Tamilanadu
    • Mi Mobiles 5 sets @ 12000/-
    • Moto Mobiles 5 sets @ 14500/-
  • Sales returns from Ramesh Traders
    • Lenovo Mobiles 2 sets
  • Sales returns from Lalitha & Co
    • Moto Mobiles 1 set
  • Purchase Return to Vinay Traders
    • Moto Mobiles 1 set
  • Purchase Return to Santhi & Co
    • Lenovo Mobiles 2 sets
  • Cash from Ramesh Traders & Lalitha & Co
  • Cash paid to Vinay Traders & Santhi & Co

 

durgaprasad

comments
  • S.k.s.s.p.g.Govardhana Rao

    September 26, 2017 at 5:08 pm

    Pronounsation,voice,way of faculty Good.Gramatical mistakes negligible.W. G.Telugu is standard language.Try to follow it.Thank you.

  • Iam see the 6hours video of tally. I learn lot. Thanks u so much sir but we want taxs in tally like VAT CGST SGST. Plz share these things..

  • Sir plz autocad full course petandi

  • Thanking u soooomuch sir

  • Sir your 6hour tally video is very helpful in my practicals sir. Sir please vlook up formula video kuda pettandi sir

  • please tell me abovut
    gst
    vat
    sale tax
    income tax
    tds
    service charge
    tot
    etc.,

  • Sir,you have told in youtube channel about tally material also available in computers adda website but here is not available..
    Could you please provide tally erp9 material in pdf…sir…
    Iam watching u r video was very satisfied to learnimg for me…
    Thank you sir.

  • Leave a Reply to Kishore Cancel reply

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