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27 - Practice Notes

Tally Prime 5.0

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kalpanapanda0288
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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0% found this document useful (0 votes)
1K views13 pages

27 - Practice Notes

Tally Prime 5.0

Uploaded by

kalpanapanda0288
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
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GST INVOICE

INVOICE NO. HPY001


DATE 1-Apr-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - RAMESH SHARMA (CASH)


Party Address - 23, TULSI NAGAR, NAGAUR
GST Number - NA

Description of Goods HSN Code GST Rate Qty Rate Amount

BAJRA 9444 PROAGRO 1.5KG 100821 0% 10 670 6,700.00


BAJRA EKNATH-301 GOLD 1.5KG 1209 0% 10 550 5,500.00

Total Taxable Value 12,200.00

Terms & conditions Add : CGST


1. Goods are non-returnable; exchange only.
Add : SGST
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Grand Total 12,200.00
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required.
6.Customers are required to present the original Bill when Claiming warranty

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY006
DATE 1-May-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Vishal and Company


Party Address - 25, Ashok Nagar, Sikar (Rajasthan)
GST Number - 08AAMFA6227B1ZP

Description of Goods HSN Code GST Rate Qty Rate Amount

Hindaun Slate 12" 9610 0% 18 30 540.00


Hindaun Black Board Chalk 9610 0% 20 80 1,600.00

Total Taxable Value 2,140.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 2,140.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY007
DATE 1-May-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - The Matrix Crop Care (Cash)


Party Address - 67, Balaji Nagar, Alwar (Rajasthan)
GST Number - 08AATPJ6253H1ZA

Description of Goods HSN Code GST Rate Qty Rate Amount

Isabgul Seed MI-267 (Manak) 1kg 120919 0% 10 350 3,500.00


Jeera Seed A-111 (Avani) 2 Kg 120910 0% 30 600 18,000.00
Jeera Seed A-121 (Avani) 2 Kg 120910 0% 1 700 700.00
Jeera Seed Pukhraj (Dinkar) 5 Kg 120919 0% 2 1800 3,600.00

Total Taxable Value 25,800.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 25,800.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY009
DATE 2-May-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Imran Ali


Party Address - 12, Qureshi Nagar, Nagaur
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Bajra Seed MP-7171 (Raillis)1.5kg 100821 0% 20 700 14,000.00


Bajra Seeds GK-1301 (Ganga Kaveri) 1.5 KG 100821 0% 30 600 18,000.00

Total Taxable Value 32,000.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 32,000.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY010
DATE 2-May-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Ashok Farming Company


Party Address - 21, Mahaveer Nagar, jaisalmer (Rajasthan)
GST Number - 08AAMFA6227B1ZP

Description of Goods HSN Code GST Rate Qty Rate Amount

Cotton Jai BGII (Ankur) 450GM 1207 0% 5 900 4,500.00


Cotton Jet BGII (Rasi) 450GM 1207 0% 5 900 4,500.00
Cotton Kasturi BHII (Nath) 450GM 1207 0% 5 900 4,500.00
Cotton SP 7007 BGII (Bayer) 450GM 1207 0% 5 1000 5,000.00
Cotton SP 7172 BGII (Bayer) 450GM 1207 0 5 1000 5,000.00

Total Taxable Value 23,500.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 23,500.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY017
DATE 1-Jul-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Vishal and Company


Party Address - Ashok Nagar, Sikar (Rajasthan)
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Cotton Jai BGII (Ankur) 450GM 1207 0% 3 900 2,700.00


Cotton Jet BGII (Rasi) 450GM 1207 0% 3 900 2,700.00
Cotton Kasturi BHII (Nath) 450GM 1207 0% 3 900 2,700.00

Total Taxable Value 8,100.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 8,100.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY018
DATE 1-Jul-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Ashok Farming Company


Party Address - 21, Mahaveer Nagar, Jaisalmer (Rajasthan)
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Bajra Hy Seed 1827 (Rasi) 1.5 KG 100821 0% 20 550 11,000.00


Bajra HY Seeds 9001 (Crystal) 1.5 KG 100821 0% 40 800 32,000.00
-

Total Taxable Value 43,000.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 43,000.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY025
DATE 2-Sep-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Imran Ali


Party Address - 12, Qureshi Nagar, Nagaur
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Bajra MBH 169 (Manak) 3 KG 1209 0% 10 500 5,000.00


Bajra 9444 (Proagro) 1.5 KG 100821 0% 20 700 14,000.00
-
-
-

Total Taxable Value 19,000.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 19,000.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY030
DATE 2-Nov-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Manoj Tiwari (Cash)


Party Address - Ramdev Colony, Sugan Singh Circle Nagaur (Raj)
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Hindaun Slate 12" 9610 0% 20 40 800.00


Hindaun Black Board Chalk 9610 0% 30 60 1,800.00
Hindaun Slate 8" 9610 0% 40 30 1,200.00
-
-

Total Taxable Value 3,800.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 3,800.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY034
DATE 1-Dec-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Vishal and Company


Party Address - Ashok Nagar, Sikar (Rajasthan)
GST Number - 08AAMFA6227B1ZP

Description of Goods HSN Code GST Rate Qty Rate Amount

Cotton SP 7172 BGII (Bayer) 450GM 1207 0% 10 1000 10,000.00


Cotton SP 7007 BGII (Bayer) 450GM 1207 0% 10 1000 10,000.00
-
-
-

Total Taxable Value 20,000.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 20,000.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY035
DATE 1-Dec-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Harish Chawla (Cash)


Party Address - 34, Malviya Nagar, Jaipur (rajasthan)
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Wbio Moong Seed King-Utsav 15x2 KG 1209 0% 100 250 25,000.00


Wbio Moong Seed King-Utsav 30KG 1209 0% 2 6000 12,000.00
Wbio Til Seeds King Black (500 GM) 50 Pkt 1209 0% 10 250 2,500.00
-
-

Total Taxable Value 39,500.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 39,500.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY043
DATE 2-Feb-25

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Imran Ali


Party Address - 12, Qureshi Nagar, nagaur Rajasthan
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Hindaun Black Board Chalk 9610 0% 50 60 3,000.00


Hindaun Slate 8" 9610 0% 40 30 1,200.00
Hindaun Slate 10" 9610 0% 20 20 400.00
-
-

Total Taxable Value 4,600.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 4,600.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY045
DATE 1-Mar-25

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Ashok Farming Company


Party Address - 21, Mahaveer Nagar, jaisalmer (Rajasthan)
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Cotton Jai BGII (Ankur) 450GM 1207 0% 5 1000 5,000.00


Cotton Jet BGII (Rasi) 450GM 1207 0% 5 1000 5,000.00
Cotton SP 7007 BGII (Bayer) 450GM 1207 0% 5 1000 5,000.00
-
-

Total Taxable Value 15,000.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST -
4. Warranty void if serviced by non-authorized centers.
5.Exchange requests within specified duration; original condition required. Round Off -
6.Customers are required to present the original Bill when Claiming warranty Total Value ₹ 15,000.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer

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