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Tally Prime Course GST Bill Entry

The document contains 15 purchase invoices from various suppliers providing details of items purchased like computer hardware and software, stationery, electrical items, edible items etc. along with applicable GST rates and amounts. The invoices provide information on item names, quantities, rates, total amounts as well as remarks on applicable CGST, SGST or IGST percentages. The suppliers are based in different states like UP, Bihar, Delhi and the invoices would help claim input tax credit on the purchases.

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Elakiyaa
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10K views8 pages

Tally Prime Course GST Bill Entry

The document contains 15 purchase invoices from various suppliers providing details of items purchased like computer hardware and software, stationery, electrical items, edible items etc. along with applicable GST rates and amounts. The invoices provide information on item names, quantities, rates, total amounts as well as remarks on applicable CGST, SGST or IGST percentages. The suppliers are based in different states like UP, Bihar, Delhi and the invoices would help claim input tax credit on the purchases.

Uploaded by

Elakiyaa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Purchase GST Invoice Sundry Creditors
  • Sales GST Invoice Sundry Debtors

Annex -2

Purchase GST Invoice Sundry Creditors


Bills GST
No Party Names Group Item Names Rate Quantity Rate Remarks
Mouse 18% 10 Pcs 75 Rs CGST
Raj
Computer Keyboard 18% 10 Pcs 150 Rs 50%
1 Computer
Parts Usb Hub 18% 15 Pcs 25 Rs SGST
State: UP
Monitor 18% 8 Pcs 4500 Rs 50%

50-500
Sugar 5% Kg 40 Rs CGST
Sharma Pvt Edible Oil 5% 80 Ltr 90 Rs 50%
2
Ltd State: UP items 12-800 SGST
Rice 5% Kg 45 Rs 50%

/
m
Namkeen 5% 5 Kg 90 Rs

.co
Fan 18% 65 Pcs 120 Rs CGST
XYZ
Electrical LED Bulb 18% 70 Pcs 85 Rs 50%
dy
3 Electronics
Items Table Fan 18% 14 Pcs 250 Rs SGST
State: UP
50%
tu
Cooler 18% 5 Pcs 2500 Rs
cs

Note Book 18% 100 Pcs 25 Rs CGST


Jain
/ss

Pencils 12% 150 Pkt 4 Rs 50%


4 Stationary Stationary
Writing Pads 18% 20 Box 25 Rs SGST
State: UP
50%
s:/

Markers 12% 25 Pcs 30 Rs


tp

Wireless 18% 18 Pcs 75 Rs


CGST
ht

Switch 18% 100 Pcs 150 Rs


Bansal Pvt Computer 50%
5 Logitech Mouse 18% 15 Pcs 250 Rs
Ltd State: UP Parts SGST
Wireless 50%
Keyboard 18% 15 Pcs 350 Rs

30-500
Sugar 5% Kg 40 Rs CGST
Sharma Pvt Edible Oil 5% 20 Ltr 90 Rs 50%
6
Ltd State: UP items 10-500 SGST
Rice 5% Kg 45 Rs 50%
Namkeen 5% 10 Kg 90 Rs

Microsoft Windows Xp 18% 100 Cd 1200 Rs IGST


7 Software
Corporation Windows 7 18% 120 Cd 1200 Rs 100%

Super Success Institute Page 104


State: Delhi Windows 8 18% 110 Cd 1400 Rs
Windows 10 18% 120 Cd 1400 Rs
Office Software 18% 200 Cd 1000 Rs

Coffee 5% 500 Gm 150 Rs


22-900 CGST
Rakshit
Edible Salt 0% Kg 15 Rs 50%
8 Kirana
Items Jeera 5% 500 Gm 120 Rs SGST
State: UP
10-500 50%
Red Chilli 5% Kg 80 Rs

12000
Oppo 12% 6 Box Rs
CGST
Intex 12% 8 Box 9000 Rs
50%
11000
Sonu Mobile Mobile SGST

/
9 Asus 12% 7 Box Rs

m
State: UP phone 50%
12000

.co
Lenovo 12% 3 Box Rs
21000
Oneplus 12% 4 Box Rs
dy
Usb Hub 18% 12 Pcs 25 Rs
tu
CGST
Royal Wire 18% 10 Box 42 Rs 50%
cs

Computer
10 Computers Monitor 18% 12 Pcs 1400 Rs SGST
Parts
State: UP 50%
/ss

C.P.U 18% 12 Pcs 3000 Rs


Hard Disk 18% 10 Pcs 2500 Rs
s:/

Mouse 18% 10 Pcs 75 Rs CGST


tp

Big
Computer Keyboard 18% 10 Pcs 150 Rs 50%
11 Computer
Parts SGST
ht

State: UP Usb Hub 18% 15 Pcs 25 Rs


Monitor 18% 8 Pcs 4500 Rs 50%

Wireless 18% 18 Pcs 75 Rs


Al-Haider Pvt Switch 18% 100 Pcs 150 Rs
Computer IGST
12 Ltd State: Logitech Mouse 18% 15 Pcs 250 Rs
Parts 100%
Bihar Wireless
Keyboard 18% 15 Pcs 350 Rs

Note Book 18% 100 Pcs 25 Rs


Rajshaan
Pencils 12% 150 Pkt 4 Rs IGST
13 Store State: Stationary
Writing Pads 18% 20 Box 25 Rs 100%
Raj
Markers 12% 25 Pcs 30 Rs

Super Success Institute Page 105


Coffee 5% 500 Gm 150 Rs
CGST
Rakshit Biscuit 5% 45 Pcs 10 Rs
Edible 50%
14 Kirana Jeera 5% 500 Gm 120 Rs
Items SGST
State: UP 10-500 50%
Shakkar 5% Kg 80 Rs

Windows Xp 18% 100 Cd 1200 Rs


Microsoft Windows 7 18% 120 Cd 1200 Rs IGST
15 Corporation Software Windows 8 18% 110 Cd 1400 Rs 100%
State: Delhi Windows 10 18% 120 Cd 1400 Rs
Office Software 18% 200 Cd 1000 Rs

50-500
Sugar 5% Kg 40 Rs CGST
Arshi
Edible Oil 5% 80 Ltr 90 Rs 50%

/
16 Provision

m
Items 12-800 SGST
State: UP
Rice 5% Kg 45 Rs 50%

.co
Namkeen 5% 5 Kg 90 Rs
dy
Solid State Drive 18% 25 Pcs 2500 Rs CGST
A to Z Optical Drive 18% 20 Pcs 150 Rs 50%
tu
Computer
17 Computer SMPS 18% 10 Pcs 550 Rs SGST
Parts
cs

State: UP Video Card 18% 30 Pcs 120 Rs 50%


Wireless Card 18% 15 Pcs 120 Rs
/ss

30-500
s:/

Singh Sugar 5% Kg 40 Rs CGST


Provision Edible Oil 5% 20 Ltr 90 Rs 50%
tp

18
Store Items 10-500 SGST
ht

State: UP Rice 5% Kg 45 Rs 50%


Namkeen 5% 10 Kg 90 Rs

Fan 18% 65 Pcs 120 Rs CGST


Vinod
Electrical LED Bulb 18% 70 Pcs 85 Rs 50%
19 Electronics
Items Table Fan 18% 14 Pcs 250 Rs SGST
State: UP
Cooler 18% 5 Pcs 2500 Rs 50%

Delhi Perfume 28% 65 Pcs 120 Rs


Cosmetic Cosmetic Lipistic 28% 70 Pcs 85 Rs IGST
20
Store items Body Spary 28% 14 Pcs 250 Rs 100%
State: Delhi Nail Polish 28% 25 Pcs 25 Rs

Super Success Institute Page 106


Brick Hammer 12% 10 Pcs 135 Rs
CGST
Horvath Chisel 12% 70 Pcs 75 Rs
50%
21 Construction Tools Hand Dill
SGST
State: UP Machine 12% 2 Pcs 1500 Rs
50%
Wier Brush 12% 10 Pcs 35 Rs

50-500
Arshi Sugar 5% Kg 40 Rs CGST
Provision Edible Oil 5% 80 Ltr 90 Rs 50%
22
Store items 12-800 SGST
State: UP Rice 5% Kg 45 Rs 50%
Namkeen 5% 5 Kg 90 Rs

Fashion Jacket 12% 4 Pcs 2599 Rs CGST


Clothes Jeans 12% 8 Pcs 850 Rs 50%

/
23 Cloths

m
House Track Suit 12% 2 Pcs 2500 Rs SGST
State: UP T-Shirt 12% 8 Pcs 450 Rs 50%

Solid State Drive


.co
18% 25 Pcs 2500 Rs CGST
dy
A to Z Optical Drive 18% 20 Pcs 150 Rs 50%
Computer
24 Computer SMPS 18% 10 Pcs 550 Rs SGST
tu
Parts
State: UP Video Card 18% 30 Pcs 120 Rs 50%
cs

Wireless Card 18% 15 Pcs 120 Rs


/ss

Monitor 18% 8 Pcs 4500 Rs CGST


Dennis Dell
Computer Keyboard 18% 10 Pcs 150 Rs 50%
s:/

25 Computer
Parts Usb Hub 18% 15 Pcs 25 Rs SGST
State: UP
50%
tp

Hard Disk 18% 8 Pcs 4500 Rs


ht

Purchase
Return Debit Note
Dennis Dell Computer USB 5 Pcs
Hard
Disk 3 Pcs

Delhi Cosmetic Store Pefume 5 Pcs

Super Success Institute Page 107


Sales GST Invoice Sundry Debtors
Bills GST
No Party Names Item Names Rate Quantity Rate Remarks
Mouse 18% 8 Pcs 85 Rs CGST
Raghu Raj Keyboard 18% 10 Pcs 190 Rs 50%
1
State: UP Usb Hub 18% 12 Pcs 30 Rs SGST
Monitor 18% 7 Pcs 5000 Rs 50%

40-500
Sugar 5% Kg 50 Rs CGST
Raju
Oil 5% 80 Ltr 90 Rs 50%
2 Shopkeeper
12-800 SGST

/
State: UP
Rice 5% Kg 45 Rs 50%

m
Namkeen 5% 5 Kg 90 Rs

.co
Fan 18% 60 Pcs 145 Rs CGST
dy
Jony Store LED Bulb 18% 70 Pcs 95 Rs 50%
3
State: UP Table Fan 18% 12 Pcs 450 Rs SGST
tu
Cooler 18% 4 Pcs 3000 Rs 50%
cs

Note Book 18% 90 Pcs 30 Rs CGST


/ss

Gupta Shop Pencils 12% 150 Pkt 6 Rs 50%


4
State: UP Writing Pads 18% 20 Box 30 Rs SGST
s:/

Markers 12% 25 Pcs 40 Rs 50%


tp

Wireless 18% 18 Pcs 85 Rs


ht

CGST
Switch 18% 100 Pcs 190 Rs
Salman Corner 50%
5 Logitech Mouse 18% 15 Pcs 300 Rs
State: UP SGST
Wireless 50%
Keyboard 18% 15 Pcs 350 Rs

25-500
Sugar 5% Kg 50 Rs CGST
Raju
Oil 5% 20 Ltr 100 Rs 50%
6 Shopkeeper
10-500 SGST
State: UP
Rice 5% Kg 50 Rs 50%
Namkeen 5% 10 Kg 100 Rs

Naaz Computer Windows Xp 18% 100 Cd 1400 Rs CGST


7
State : UP Windows 7 18% 120 Cd 1500 Rs 50%

Super Success Institute Page 108


Windows 8 18% 110 Cd 1500 Rs SGST
Windows 10 18% 120 Cd 1700 Rs 50%
Office Software 18% 200 Cd 1000 Rs

Coffee 5% 500 Gm 180 Rs


22-900 CGST
Jeevan Kirana Salt 0% Kg 20 Rs 50%
8
State: UP Jeera 5% 500 Gm 140 Rs SGST
10-500 50%
Red Chilli 5% Kg 100 Rs

13000
Oppo 12% 6 Box Rs
CGST
Intex 12% 8 Box 9500 Rs
50%
12000
Salman Corner SGST

/
9 Asus 12% 7 Box Rs

m
State: UP 50%
14000

.co
Lenovo 12% 3 Box Rs
24000
Oneplus 12% 4 Box Rs
dy
Usb Hub 18% 12 Pcs 30 Rs
tu
CGST
Wire 18% 10 Box 45 Rs 50%
cs

Naaz Computer
10 Monitor 18% 12 Pcs 1500 Rs SGST
State : UP
50%
/ss

C.P.U 18% 12 Pcs 4000 Rs


Hard Disk 18% 10 Pcs 3000 Rs
s:/

Mouse 18% 10 Pcs 85 Rs CGST


tp

Naaz Computer Keyboard 18% 10 Pcs 170 Rs 50%


11
State : UP SGST
ht

Usb Hub 18% 15 Pcs 30 Rs


Monitor 18% 8 Pcs 5000 Rs 50%

Wireless 18% 18 Pcs 90 Rs


Switch 18% 100 Pcs 160 Rs
A to Z Shop IGST
12 Logitech Mouse 18% 15 Pcs 300 Rs
State: Haryana 100%
Wireless
Keyboard 18% 15 Pcs 400 Rs

Note Book 18% 100 Pcs 30 Rs CGST


Gupta Shop Pencils 12% 150 Pkt 5 Rs 50%
13
State: UP Writing Pads 18% 20 Box 30 Rs SGST
Markers 12% 25 Pcs 35 Rs 50%

Super Success Institute Page 109


Coffee 5% 500 Gm 160 Rs
CGST
Raju Biscuit 5% 45 Pcs 12 Rs
50%
14 Shopkeeper Jeera 5% 500 Gm 120 Rs SGST
State: UP 10-500 50%
Shakkar 5% Kg 90 Rs

Windows Xp 18% 100 Cd 1200 Rs CGST


Windows 7 18% 120 Cd 1400 Rs 50%
Super Computer
15 Windows 8 18% 110 Cd 1500 Rs SGST
State :UP
Windows 10 18% 120 Cd 1700 Rs 50%
Office Software 18% 200 Cd 1200 Rs

50-500
Sugar 5% Kg 50 Rs CGST
Radh Provision Oil 5% 80 Ltr 100 Rs 50%

/
16

m
State: UP 12-800 SGST
Rice 5% Kg 50 Rs 50%

.co
Namkeen 5% 5 Kg 100 Rs
dy
Solid State Drive 18% 25 Pcs 3000 Rs
Optical Drive 18% 20 Pcs 200 Rs IGST
tu
Tammana Tech
17 SMPS 18% 10 Pcs 600 Rs 100%
State : Punjab
cs

Video Card 18% 30 Pcs 140 Rs


Wireless Card 18% 15 Pcs 130 Rs
/ss

30-500
s:/

Sugar 5% Kg 45 Rs CGST
Raju
Oil 5% 20 Ltr 98 Rs 50%
tp

18 Shopkeeper
10-500 SGST
State: UP
ht

Rice 5% Kg 50 Rs 50%
Namkeen 5% 10 Kg 100 Rs

Fan 18% 65 Pcs 140 Rs CGST


Electronics Mall LED Bulb 18% 70 Pcs 95 Rs 50%
19
State: UP Table Fan 18% 14 Pcs 300 Rs SGST
Cooler 18% 5 Pcs 3000 Rs 50%

Perfume 28% 60 Pcs 140 Rs CGST


Bauty Queen
Lipistic 28% 70 Pcs 95 Rs 50%
20 Store
Body Spary 28% 14 Pcs 300 Rs SGST
State: UP
Nail Polish 28% 25 Pcs 30 Rs 50%

Super Success Institute Page 110


Brick Hammer 12% 10 Pcs 145 Rs
CGST
Chisel 12% 70 Pcs 80 Rs
Maharaj Mistri 50%
21 Hand Dill
State: UP SGST
Machine 12% 2 Pcs 1800 Rs
50%
Wier Brush 12% 10 Pcs 40 Rs

50-500
Sugar 5% Kg 45 Rs CGST
Ragh Pan Bhar Oil 5% 80 Ltr 120 Rs 50%
22
State: UP 12-800 SGST
Rice 5% Kg 55 Rs 50%
Namkeen 5% 5 Kg 100 Rs

Jacket 12% 4 Pcs 2600 Rs


New Clothes Jeans 12% 7 Pcs 1000 Rs IGST

/
23

m
State: Bihar Track Suit 12% 2 Pcs 3000 Rs 100%
T-Shirt 12% 8 Pcs 550 Rs

Solid State Drive 18%


.co
22 Pcs 3000 Rs CGST
dy
Optical Drive 18% 20 Pcs 200 Rs 50%
Super Computer
24 SMPS 18% 10 Pcs 600 Rs SGST
tu
State :UP
Video Card 18% 28 Pcs 140 Rs 50%
cs

Wireless Card 18% 15 Pcs 150 Rs


/ss

Monitor 18% 8 Pcs 5000 Rs


Bharat Trader Keyboard 18% 8 Pcs 200 Rs IGST
s:/

25
State: Haryana Usb Hub 18% 10 Pcs 30 Rs 100%
tp

Hard Disk 18% 5 Pcs 4800 Rs


ht

Sales Retured Credit Note


Super Computer Optical Mouse 2 Pcs
Video Card 4 Pcs
Bharat Traders USB Hub 5 Pcs

Super Success Institute Page 111

Super Success Institute Page 104 Annex -2 Purchase GST Invoice Sundry Creditors Bills No Party Names Group Item Nam
Super Success Institute Page 105 State: Delhi Windows 8 18% 110 Cd 1400 Rs Windows 10 18% 120 Cd 1400 Rs Office
Super Success Institute Page 106 14 Rakshit Kirana State: UP Edible Items Coffee 5% 500 Gm 150 Rs CGST 50%
Super Success Institute Page 107 21 Horvath Construction State: UP Tools Brick Hammer 12% 10 Pcs 135 Rs
Super Success Institute Page 108 Sales GST Invoice Sundry Debtors Bills No Party Names Item Names GST Rate
Super Success Institute Page 109 Windows 8 18% 110 Cd 1500 Rs SGST 50% Windows 10 18% 120 Cd 1700 Rs Office Sof
Super Success Institute Page 110 14 Raju Shopkeeper State: UP Coffee 5% 500 Gm 160 Rs CGST 50% SGST 50% Bis
Super Success Institute Page 111 21 Maharaj Mistri State: UP Brick Hammer 12% 10 Pcs 145 Rs CGST 50% SGS

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