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34 - Practice Notes

Tally Prime 5.0

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kalpanapanda0288
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0% found this document useful (0 votes)
1K views14 pages

34 - 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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Credit Memo/Credit Note

CN Number HPYCN001
DATE 01.04.2024

Happy Learny (Afzal)


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

Party Name - Narayan Trading Company


Party Address - Krishna Vihar Jodhpur
GST Number - 08BRNPP1848Q1ZS

Description of Goods HSN Code GST Rate Qty Rate Amount

Y56 5G 8+128 Black Engine 85171300 18% 1 17922.56 17,922.56


-

Total Taxable Value 17,922.56

Terms & conditions Add : CGST 1,613.03


1. Goods are non-returnable; exchange only.
Add : SGST 1,613.03
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 0.38
6.Customers are required to present the original Bill when Claiming warranty Grand Total 21,149.00

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


Credit Memo/Credit Note
CN Number HPYCN002
DATE 01.04.2024

Happy Learny (Afzal)


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

Party Name - Rahul Patel


Party Address - 12, Gandhi Colony Nagpur Maharashtra
GST Number -

Description of Goods HSN Code GST Rate Qty Rate Amount

Navy Blue BoilerSuit 62101000 5% 10 700 7,000.00


-

Total Taxable Value 7,000.00

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 350.00
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 Grand Total 7,350.00

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


Credit Memo/Credit Note
CN Number HPYCN003
DATE 01.05.2024

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% 8 30 240.00


Hindaun Black Board Chalk 9610 0% 5 80 400.00

Total Taxable Value 640.00

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 Grand Total 640.00

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


Credit Memo/Credit Note
CN Number HPYCN004
DATE 01.05.2024

Happy Learny (Afzal)


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

Party Name - Kishan Decorative Company


Party Address - 56, Lajpat Nagar, Delhi
GST Number - 07ACDPG1307P1ZP

Description of Goods HSN Code GST Rate Qty Rate Amount

PVC Panel 39259090 18% 20 200 4,000.00


PVC Jointers 39259090 18% 20 10 200.00

Total Taxable Value 4,200.00

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.
Add : IGST 756.00
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 Grand Total 4,956.00

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


Credit Memo/Credit Note
CN Number HPYCN005
DATE 02.05.2024

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 -

Description of Goods HSN Code GST Rate Qty Rate Amount

Bajra Seed MP 7171 Railis 1.5 KG 100821 0% 5 700 3,500.00


Bajra Seed GK 1301 Ganga Kaveri 1.5 KG 100821 0% 5 600 3,000.00

Total Taxable Value 6,500.00

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 Grand Total 6,500.00

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


Credit Memo/Credit Note
CN Number HPYCN006
DATE 01.07.2024

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 -

Description of Goods HSN Code GST Rate Qty Rate Amount

Bajra HY Seed 1827 Rasi 1.5 KG 100821 0% 2 550 1,100.00


Bajra HY Seed 9001 Crystal .5 KG 100821 0% 2 800 1,600.00

Total Taxable Value 2,700.00

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 Grand Total 2,700.00

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


Credit Memo/Credit Note
CN Number HPYCN007
DATE 02.07.2024

Happy Learny (Afzal)


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

Party Name - Akbar Enterprises


Party Address - 34, Noor Nagar Bharatpur (Rajasthan)
GST Number - 08AAOPD4985F1ZE

Description of Goods HSN Code GST Rate Qty Rate Amount

Y56 5G 8+128 Orange Simmer 85171300 18% 1 16325.25 16,325.25


-

Total Taxable Value 16,325.25

Terms & conditions Add : CGST 1,469.27


1. Goods are non-returnable; exchange only.
Add : SGST 1,469.27
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 0.21
6.Customers are required to present the original Bill when Claiming warranty Grand Total 19,264.00

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


Credit Memo/Credit Note
CN Number HPYCN008
DATE 02.09.2024

Happy Learny (Afzal)


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

Party Name - Narayan Trading Company


Party Address - Krishna Vihar, Jodhpur (Rajasthan)
GST Number - 08BRNPP1848Q1ZS

Description of Goods HSN Code GST Rate Qty Rate Amount

Y100 8+128 Twilight Gold 85171300 18% 1 20122.25 20,122.25


-

Total Taxable Value 20,122.25

Terms & conditions Add : CGST 1,811.00


1. Goods are non-returnable; exchange only.
Add : SGST 1,811.00
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 (0.25)
6.Customers are required to present the original Bill when Claiming warranty Grand Total 23,744.00

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


Credit Memo/Credit Note
CN Number HPYCN009
DATE 02.10.2024

Happy Learny (Afzal)


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

Party Name - Akbar Enterprises


Party Address - 34, Noor Nagar, Bharatpur (Rajasthan)
GST Number - 08AAOPD4985F1ZE

Description of Goods HSN Code GST Rate Qty Rate Amount

PPC Cement 2523 28% 5 281.25 1,406.25


-

Total Taxable Value 1,406.25

Terms & conditions Add : CGST 196.88


1. Goods are non-returnable; exchange only.
Add : SGST 196.88
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 (0.01)
6.Customers are required to present the original Bill when Claiming warranty Grand Total 1,800.00

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


Credit Memo/Credit Note
CN Number HPYCN010
DATE 02.11.2024

Happy Learny (Afzal)


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

Party Name - Aman Crop Care Ltd


Party Address - Gurudwara Road, Amritsar, Punjab
GST Number - 03BAAPS3870D2ZZ

Description of Goods HSN Code GST Rate Qty Rate Amount

Karnawati Cowpea 1208 0% 5 400 2,000.00


-

Total Taxable Value 2,000.00

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 Grand Total 2,000.00

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


Credit Memo/Credit Note
CN Number HPYCN011
DATE 01.12.2024

Happy Learny (Afzal)


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

Party Name - Akash Sharma


Party Address - 23, Shivaji Nagar Pune Maharashtra
GST Number -

Description of Goods HSN Code GST Rate Qty Rate Amount

Bajra Guha 169 3 KG 1209 0% 10 550 5,500.00


Bajra Guha 118 1.5 KG 1209 0% 5 350 1,750.00

Total Taxable Value 7,250.00

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 Grand Total 7,250.00

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


Credit Memo/Credit Note
CN Number HPYCN012
DATE 01.01.2025

Happy Learny (Afzal)


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

Party Name - Aman Crop Care Ltd


Party Address - Gurudwara Road, Amritsar Punjab
GST Number - 03BAAPS3870D2ZZ

Description of Goods HSN Code GST Rate Qty Rate Amount

Surpass 7172 BG2 450 GRM 1207 0% 3 900 2,700.00


Surpass 7007 BG2 450 GRM 1207 0% 3 900 2,700.00

Total Taxable Value 5,400.00

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 Grand Total 5,400.00

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


Credit Memo/Credit Note
CN Number HPYCN013
DATE 02.02.2025

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 -

Description of Goods HSN Code GST Rate Qty Rate Amount

Hindaun Black Board Chalk 9610 0% 5 60 300.00


Hindaun Slate 8" 9610 0% 5 30 150.00
Hindaun Slate 10" 9610 0% 5 20 100.00

Total Taxable Value 550.00

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 Grand Total 550.00

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


Credit Memo/Credit Note
CN Number HPYCN014
DATE 02.02.2025

Happy Learny (Afzal)


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

Party Name - Rahul Patel


Party Address - 12, Gandhi Colony, Nagpur, Maharshtra
GST Number -

Description of Goods HSN Code GST Rate Qty Rate Amount

Roller Blind Direct Fix Blackout 7059 6303 12% 1 1350 1,350.00
-

Total Taxable Value 1,350.00

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 162.00
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 Grand Total 1,512.00

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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