[Type here]
BINT
Payment
1. Paid Rs.100000/- By Cash towards Rent.
2. Paid salary amount Cheque Rs.20000/-.
3. Paid Electric Bill amount Rs. 5000/-.
4. Paid machinery amount by Cheque Rs. 55000/-.
5. Office rent amount Cheque Rs. 5500.
6. Purchased building by Cheque & Cash Rs. 5000000/-.
7. Tell phone bill amount in cash Rs. 7000/-.
8. Bank Charges amount by Cheque Rs. 2000/-.
9. Car purchased by Cheque Rs.300000/-.
10. Furniture purchased in cash Rs. 25000/-.
Receipt
1. MNS Fashion store business with Rs. 5000000/-.
2. Received Building amount by Cheque Rs. 300000/-.
3. Consultancy received by Harish Rs. 1000/-.
4. Donation received by SBI Bank Rs. 50000/-.
5. Commission received by Cheque Rs. 25000/-.
6. Received Interest amount by cash Rs. 4500/-.
7. Mr. Preetham New Business started by Cheque Rs. 500000/-.
8. Received Car service amount by bank Rs. 5000/-.
9. Flower Business stated by cash Rs. 250000/-.
10. Received Laptop service Cheque from Deepak Rs. 7500/-.
Journal
1. Profit & loss A/C or Depreciation Rs.75000/-.
2. Depreciation & Furniture Rs 75000/-.
3. Bad debts from A debtors Of Rs. 10000/-.
4. Depreciation on plants & Machinery Rs. 10000/-.
5. Appreciation on Land Rs. 50000/-.
Service Tax
SL DATE NAME ACCOUNT AMOUNT
NO
1 01.04.2024 Preetham Telephone 5000
2 01.05.2024 Sahana Laptop 35000
3 01.05.2024 Amit car 8500
4 01.06.2024 Gokula Bike 2500
5 01.06.2024 Swati TV 1300
Sowmya .M
7760388995 / 9739357239
[Type here]
BINT
TCS
SL DATE NAME ACCOUNT AMMOUNT
NO
1 01.05.2024 Arun Samsung 85000
2 01.05.2024 Manu Road TAX 3000
3 01.06.2024 Druva Company 150000
4 01.06.2024 Akila Goods TAX 50000
5 01.06.2024 Nayana Building 25000
Cost Category
SL DATE NAME AMOUNT
NO
1 01.06.2024 Clothes 85000
2 01.06.2024 Furniture 20000
3 01.07.2024 Machinery 125000
4 01.07.2024 Mobiles 150000
TDS
SL DATE NAME AMOUNT ACCOUNT PAN NO
NO
1 01.08.2024 RENT PAID 25000 SHIVA AADHF1542P
2 01.08.2024 COMMINSSION PAID 16000 KRISHNA WEFSJ4526G
3 01.09.2024 PAINTING CHAEGES 300000 SOMA REDSA4896W
4 01.09.2024 OFFICE RENT PAID 35000 MANU HXSWQ9851M
5 01.09.2024 COMMISSION PAID 7500 RAGAV No PAN
6 01.10.2024 RENT PIAD 150000 SUMATH NO PAN
7 01.10.2024 COMMISSION PAID 28500 VINU NO PAN
8 01.10.2024 PLUMBER CHARGES 65000 ABHI NO APN
9 01.11.2024 RENT PAID 15000 HARISH NO PAN
10 01.12.2024 COMMISSION PAID 55000 SUVAS NO PAN
Sowmya .M
7760388995 / 9739357239
[Type here]
BINT
Payroll
Solution
Step: - 01 – Create
Employee – Name
Units – Simple (Days & Hours)
Units – Compound (Days of 8 hours / Hours of 30days)
Attendance – Present , Absent
Pay heads – Total 9 pay Heads
1. Basics Salary
2. HRA
3. Conveyance
4. Medical Allowance
5. Special Allowance
6. PF
7. PT
8. ESI
9. TDS
Step: - 02 – Alter
Define salary
Step: - 03 Voucher- F10
Attendance – Every Employee Attendance
Payroll – Every Employee pay slip
(Ctrl +F)
Sowmya .M
7760388995 / 9739357239
[Type here]
Purchase
Manjunath Traders
Items Quantity Rate GST
Gold Chain 100.25gms 3310 per Gm. 3%
Gold Bangle 100.23gms 3310 Per Gm. 3%
Silver Coin 100.15gms 77.59 Per Gm. 3%
Silver Cup 100.18gms 77.59 Per Gm. 3%
Gold coin 100.17gms 3310 Per Gm. 3%
Diamond Ring 100.29gms 23501 Per Gm. 3%
More Market
Items Quantity Rate GST
Basmati Rice 5.50kgs 91.20 5%
Chandrika Soap 12pcs 41.00 5%
Maggi 2 Minutes Noodles 3pkts 25.00 5%
Sun pure Refined Oil 3lts 91.20 5%
Fair & Lovely 100gm 50 gm. 99.15 18%
Sugar 8 kgs 42.50 5%
Sales
Mega Mart
Items Quantity Rate GST
Samsung Note 5 Mobile 12Pcs 15999 12%
Dell Laptop 12Pcs 39999 18%
Maggi 2 Minutes Noodles 12Packs 199 5%
LG Air Cooler 12Pcs 7599 28%
LG TV 12Pcs 52500 28%
Filpkart
Item Quantity Rate GST
Sugar 12.25kg 41.2 Per Kg 5%
Gold Ring 13.63gms 3334 Per GMS 3%
Fair & lovely 100 GMS 28 Per 100GMS 18%
Cherry Cakes 350 GMS 100 Per 100 GMS 28%
Sowmya .M
7760388995 / 9739357239
[Type here]
Asus Mobile 5 PCS 19822 12%
Sowmya .M
7760388995 / 9739357239
