Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail :
[email protected] Project Logiplex
ICA Edu Skills Pvt. Ltd.
ACCOUNTS - TAXATION, TRAINING FOR PLACEMENT
PROJECT GUIDELINES
Special Notes:
√ This is the extendedpart ofTally.ERP 9 & GST and has to be be completed in 1.5 hours.
√ Need to prepare this project using Tally.ERP 9 (whenever applicable)
√ Need to pass entries in the books of Logiplex Infotech
√ Keep in mind all the provisions of GST;
√ If you have any query regarding this project, kindly give your valuable feedback/suggestion to your
concerned Faculty Member.
For any clarification or any suggestion feel free to contact the undersigned.
Regards,
Research & Development Team (R&D)
ICA – H.O. (Kolkata)
Email: - [email protected]
Phone: - 033-40006000
Marc Infotech Pvt. Ltd.
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 4850 4500 E-mail : [email protected]
GSTIN : 07AABCS1429B1ZW
TAX INVOICE ORINIGAL - BUYER'S COPY
Logiplex Infotech Invoice No.: INV/096/19-20
140, R. G. Complex, Pahar Ganj, Date: 01/04/2019
Delhi - 110055 HSN Code: 84433240
GSTIN - 07AABCB2115P1ZR Party's GSTIN:
Sl.No. DESCRIPTION QUANTITY RATE (`) AMOUNT (`)
1 HP Laserjet M1005 Printer 50 pcs 20,450.00 10,22,500.00
92,025.00
Add: CGST @ 9%
92,025.00
Add: SGST @ 9%
INR Twelve Lakh Six Thousand Five
Hundred Fifty Only
TOTAL 12,06,550.00
E. & O.E.
Terms: 1. PLEASE PAY BY A/C PAYEE CHEQUE/DRAFT/PAY ORDER ONLY. E.& O.E
2.WARRANTY ON ALL PRODUCT IS SUBJECT TO THE For Marc Infotech Pvt. Ltd.
PRODUCTS PRINCIPLE.
3. ALL DISPUTES SUBJECT TO DELHI JURISDICTION ONLY. AL
Authorised Signatory
TAX INVOICE
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail : [email protected]
GSTIN: 07AABCB2115P1ZR
Consignee: Invoice No. LI/048/19-20
Emco Electronics Date 01/04/2019
Sector 11, Navi Mumbai, PO No.
Mumbai - 400614 Buyer's Order No.
GSTIN - 27AAAGM0289C2ZI
Buyer (if other than consignee): Terms of Delivery:
Sl.No. DESCRIPTION HSN/SAC GST RATE QUANTITY RATE (`) AMOUNT (`)
1 HP Laserjet M1005 Printer 84433240 18% 10 pcs 20,680.00 2,06,800.00
37,224.00
Add: IGST@18%
INR Two Lakhs Forty Four Thousand Twenty Four Only TOTAL 2,44,024.00
E. & O.E.
Terms: 1. All dispute Subject to Delhi Jurisdiction.
Ujan Roy
For Logiplex Infotech
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail : [email protected]
GSTIN: 07AABCB2115P1ZR
TAX INVOICE
Name: Moxy Steel Impex Date: 01/04/2019
Address: 27/29, Sindhi Lane, Charni Road INV No: LIS/0056/19-20
Mumbai - 400004, Maharashtra
GSTIN: 27AAACI1681G1ZP
Description of Services Amount (Rs.)
Interior Decoration Service (SAC - 998391) 75,400.00
Add: IGST @ 18% 13,572.00
INR Eighty Eight Thousand Nine Hundred Seventy Two Only 88,972.00
E. & O.E
Ujan Roy
For Logiplex Infotech
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail : [email protected]
GSTIN: 07AABCB2115P1ZR
TAX INVOICE
Name: S. M. Enterprises Date: 02/04/2019
Address: D114, Sumel Business Park, INV No: LIS/0057/19-20
Saraspur, Ahmedabad - 380018
GSTIN: 24AAALA0024C3Z7
Description of Services Amount (Rs.)
Interior Decoration Service (SAC - 998391) 42,200.00
Add: IGST @ 18% 7,596.00
INR Forty Nine Thousand Seven Hundred Ninety Six Only 49,796.00
E. & O.E
Ujan Roy
For Logiplex Infotech
WEALTHY BANK LTD VALID FOR THREE MONTHS ONLY
(24569) LAJPAT NAGAR BRANCH 0 1 0 5 2 0 1 9
10,LAJPAT NAGAR, SECURITY HOUSE, D D M M Y Y Y Y
DELHI 110024
RTGS / NEFT / IFSC Code: WEAL0000039
SESHAASAI (M) / CTS - 2010
Pay Marc Infotech Pvt. Ltd. OR ORDER
Rupees Twelve Lakh Six Thousand Five Hundred Fifty only
` 12,06,550/-
A/c No. 152010100092190
CABUS CBS
CORPORATE BANKING: CURRENT ACCOUNT Ujan Roy
Payable at par at all branches of Wealthy Bank Limited in India Logiplex Infotech
Please sign above
II'067155II' 70000 20 90: 025532II' 32
Money Receipt SL. No. 001
Date: 01/05/2019
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail :
[email protected] Received with thanks from Emco Electronics
the sum of Rupees Two Lakh Forty Four Thousand Twenty Four Only
in Cash / Cheque No. 067172 of Wealthy Bank dt. 01/05/2019
Against our Bill / Debit Note No. LI/048/19-20
Rs. 2,44,024 Ujan Roy
Logiplex Infotech
Proprietor
Receipt is valid subject to realisation of Cheque.
Money Receipt SL. No. 002
Date: 01/05/2019
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail :
[email protected] Received with thanks from Moxy Steel Impex
the sum of Rupees Eighty Eight Thousand Nine Hundred Seventy Two Only
in Cash / Cheque No. 224152 of HDFC Bank dt. 01/05/2019
Against our Bill / Debit Note No. LIS/0056/19-20
Rs. 88,972 Ujan Roy
Logiplex Infotech
Proprietor
Receipt is valid subject to realisation of Cheque.
Money Receipt SL. No. 003
Date: 01/05/2019
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail :
[email protected] Received with thanks from S. M. Enterprises
the sum of Rupees Forty Nine Thousand Seven Hundred Ninety Six Only
in Cash / Cheque No. 004512 of PNB dt. 01/05/2019
Against our Bill / Debit Note No. LIS/0057/19-20
Rs. 49,796 Ujan Roy
Logiplex Infotech
Proprietor
Receipt is valid subject to realisation of Cheque.
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail :
[email protected] GSTIN: 07AABCB2115P1ZR
TAX INVOICE
Name: Moxy Steel Impex Date: 01/05/2019
Address: 27/29, Sindhi Lane, Charni Road INV No: LIS/0058/19-20
Mumbai - 400004, Maharashtra
GSTIN: 27AAACI1681G1ZP
Description of Services Amount (Rs.)
Interior Decoration Service (SAC - 998391) 56,800.00
Add: IGST @ 18% 10,224.00
INR Sixty Seven Thousand Twenty Four Only 67,024.00
E. & O.E
Ujan Roy
For Logiplex Infotech
Marc Infotech Pvt. Ltd.
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 4850 4500 E-mail : [email protected]
GSTIN : 07AABCS1429B1ZW
TAX INVOICE ORINIGAL - BUYER'S COPY
Logiplex Infotech Invoice No.: INV/100/19-20
140, R. G. Complex, Pahar Ganj, Date: 02/05/2019
Delhi - 110055 HSN Code: 84433240
GSTIN - 07AABCB2115P1ZR Party's GSTIN:
Sl.No. DESCRIPTION QUANTITY RATE (`) AMOUNT (`)
1 HP Laserjet M1005 Printer 20 pcs 20,450.00 4,09,000.00
36,810.00
Add: CGST @ 9%
36,810.00
Add: SGST @ 9%
INR Four Lakh Eighty Two Thousand Six
Hundred Twenty Only
TOTAL 4,82,620.00
E. & O.E.
Terms: 1. PLEASE PAY BY A/C PAYEE CHEQUE/DRAFT/PAY ORDER ONLY. E.& O.E
2.WARRANTY ON ALL PRODUCT IS SUBJECT TO THE For Marc Infotech Pvt. Ltd.
PRODUCTS PRINCIPLE.
3. ALL DISPUTES SUBJECT TO DELHI JURISDICTION ONLY. AL
Authorised Signatory
TAX INVOICE
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail : [email protected]
GSTIN: 07AABCB2115P1ZR
Consignee: Invoice No. LI/049/19-20
Infocus India Date 02/05/2019
JMD Megapolish PO No.
Delhi - 110024 Buyer's Order No.
GSTIN - 07AAACI1681G1ZR
Buyer (if other than consignee): Terms of Delivery:
Sl.No. DESCRIPTION HSN/SAC GST RATE QUANTITY RATE (`) AMOUNT (`)
1 HP Laserjet M1005 Printer 84433240 18% 30 pcs 20,680.00 6,20,400.00
55,836.00
Add: CGST@9%
55,836.00
SGST@9%
INR Seven Lakhs Thirty Two Thousand Seventy Two Only TOTAL 7,32,072.00
E. & O.E.
Terms: 1. All dispute Subject to Delhi Jurisdiction.
Ujan Roy
For Logiplex Infotech
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail : [email protected]
GSTIN: 07AABCB2115P1ZR
TAX INVOICE
Name: Rotri India Pvt Ltd Date: 02/05/2019
Address: Cross Point Mall, INV No: LIS/0059/19-20
Shiv Complex, Alwar - 301001
GSTIN: 08AAACS3407L1ZC
Description of Services Amount (Rs.)
Interior Decoration Service (SAC - 998391) 75,800.00
Add: IGST @ 18% 13,644.00
INR Eighty Nine Thousand Four Hundred Forty Four Only 89,444.00
E. & O.E
Ujan Roy
For Logiplex Infotech
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail : [email protected]
GSTIN: 07AABCB2115P1ZR
TAX INVOICE
Name: Moxy Steel Impex Date: 31/05/2019
Address: 27/29, Sindhi Lane, Charni Road INV No: LIS/0060/19-20
Mumbai - 400004, Maharashtra
GSTIN: 27AAACI1681G1ZP
Description of Services Amount (Rs.)
Interior Decoration Service (SAC - 998391) 80,500.00
Add: IGST @ 18% 14,490.00
INR Ninety Four Thousand Nine Hundred Ninety Only 94,990.00
E. & O.E
Ujan Roy
For Logiplex Infotech
Money Receipt SL. No. 004
Date: 01/06/2019
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail : [email protected]
Received with thanks from Moxy Steel Impex
the sum of Rupees One Lakh Sixty Two Thousand Fourteen Only
in Cash / Cheque No. 224153 of HDFC Bank dt. 01/06/2019
Against our Bill / Debit Note No. LIS/0058/19-20, LIS/0060/19-20
Rs. 1,62,014 Ujan Roy
Logiplex Infotech
Proprietor
Receipt is valid subject to realisation of Cheque.
WEALTHY BANK LTD VALID FOR THREE MONTHS ONLY
(24569) LAJPAT NAGAR BRANCH 0 1 0 6 2 0 1 9
10,LAJPAT NAGAR, SECURITY HOUSE, D D M M Y Y Y Y
DELHI 110024
RTGS / NEFT / IFSC Code: WEAL0000039
SESHAASAI (M) / CTS - 2010
Pay Marc Infotech Pvt. Ltd. OR ORDER
Rupees Four Lakh Eighty Two Thousand Six Hundred Twenty only
` 4,82,620/-
A/c No. 152010100092190
CABUS CBS
CORPORATE BANKING: CURRENT ACCOUNT Ujan Roy
Payable at par at all branches of Wealthy Bank Limited in India Logiplex Infotech
Please sign above
II'067156II' 70000 20 90: 025532II' 32
Money Receipt SL. No. 005
Date: 01/06/2019
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail :
[email protected] Received with thanks from Infocus India
the sum of Rupees Seven Lakh Thirty Two Thousand Seventy Two Only
in Cash / Cheque No. 394586 of IDBI Bank dt. 01/06/2019
Against our Bill / Debit Note No. LI/049/19-20
Rs. 7,32,072 Ujan Roy
Logiplex Infotech
Proprietor
Receipt is valid subject to realisation of Cheque.
Money Receipt SL. No. 006
Date: 01/06/2019
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail :
[email protected] Received with thanks from Rotri India Pvt Ltd
the sum of Rupees Eighty Nine Thousand Four Hundred Forty Four Only
in Cash / Cheque No. 187456 of ICICI Bank dt. 01/06/2019
Against our Bill / Debit Note No. LIS/0059/19-20
Rs. 89,444 Ujan Roy
Logiplex Infotech
Proprietor
Receipt is valid subject to realisation of Cheque.
TAX INVOICE
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail :
[email protected] GSTIN: 07AABCB2115P1ZR
Consignee: Invoice No. LI/050/19-20
Emco Electronics Date 01/06/2019
Sector 11, Navi Mumbai, PO No.
Mumbai - 400614 Buyer's Order No.
GSTIN - 27AAAGM0289C2ZI
Buyer (if other than consignee): Terms of Delivery:
Sl.No. DESCRIPTION HSN/SAC GST RATE QUANTITY RATE (`) AMOUNT (`)
1 HP Laserjet M1005 Printer 84433240 18% 15 pcs 20,680.00 3,10,200.00
55,836.00
Add: IGST@18%
INR Three Lakhs Sixty Six Thousand Thirty Six Only TOTAL 3,66,036.00
E. & O.E.
Terms: 1. All dispute Subject to Delhi Jurisdiction.
Ujan Roy
For Logiplex Infotech
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail : [email protected]
GSTIN: 07AABCB2115P1ZR
TAX INVOICE
Name: Rotri India Pvt Ltd Date: 02/06/2019
Address: Cross Point Mall, INV No: LIS/0061/19-20
Shiv Complex, Alwar - 301001
GSTIN: 08AAACS3407L1ZC
Description of Services Amount (Rs.)
Interior Decoration Service (SAC - 998391) 48,550.00
Add: IGST @ 18% 8,739.00
INR Fifty Seven Thousand Two Hundred Eighty Nine Only 57,289.00
E. & O.E
Ujan Roy
For Logiplex Infotech
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail : [email protected]
GSTIN: 07AABCB2115P1ZR
TAX INVOICE
Name: Moxy Steel Impex Date: 02/06/2019
Address: 27/29, Sindhi Lane, Charni Road INV No: LIS/0062/19-20
Mumbai - 400004, Maharashtra
GSTIN: 27AAACI1681G1ZP
Description of Services Amount (Rs.)
Interior Decoration Service (SAC - 998391) 64,500.00
Add: IGST @ 18% 11,610.00
INR Seventy Six Thousand One Hundred Ten Only 76,110.00
E. & O.E
Ujan Roy
For Logiplex Infotech
Money Receipt SL. No. 007
Date: 01/07/2019
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail : [email protected]
Received with thanks from Emco Electronics
the sum of Rupees Three Lakh Sixty Six Thousand Thirty Six Only
in Cash / Cheque No. 481524 of Axis Bank dt. 01/07/2019
Against our Bill / Debit Note No. LI/049/19-20
Rs. 3,66,036 Ujan Roy
Logiplex Infotech
Proprietor
Receipt is valid subject to realisation of Cheque.
Money Receipt SL. No. 008
Date: 01/07/2019
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail :
[email protected] Received with thanks from Rotri India Pvt Ltd
the sum of Rupees Fifty Seven Thousand Two Hundred Eighty Nine Only
in Cash / Cheque No. 187457 of ICICI Bank dt. 01/07/2019
Against our Bill / Debit Note No. LIS/0061/19-20
Rs. 57,289 Ujan Roy
Logiplex Infotech
Proprietor
Receipt is valid subject to realisation of Cheque.
Money Receipt SL. No. 010
Date: 01/07/2019
Logiplex Infotech
140, R. G. Complex, Pahar Ganj, Delhi - 110055
Phone : (011) 6248 9562, E-mail :
[email protected] Received with thanks from Moxy Steel Impex
the sum of Rupees Seventy Sixty Thousand One Hundred Ten Only
in Cash / Cheque No. 224154 of HDFC Bank dt. 01/07/2019
Against our Bill / Debit Note No. LIS/0062/19-20
Rs. 76,110 Ujan Roy
Logiplex Infotech
Proprietor
Receipt is valid subject to realisation of Cheque.
