Apply GST in Debit Note & Credit Note (GST Returns)

Problem-1:-

(GST in Computer Monitors: 18%)

Mahadev started a new business with 5,00,000/-
Purchased from Jaya Traders (Intra state)A.P
- LG monitors 10 sets @ 1500/-
- Samsung Monitors 10 sets @ 2000/-
Purchased from Rahul & Son’s (Inter state) Maharashtra
- LG monitors 10 sets @ 1500/-
- Samsung Monitors 10 sets @ 2000/-
Sales as fallows to Ganesh Traders (Intra state)A.P
- LG monitors 5 sets @ 3500/-
- Samsung Monitors 5 sets @ 5000/-
Sales as fallows to Mahidar & Co (Inter state) Maharashtra
- LG monitors 5 sets @ 3500/-
- Samsung Monitors 5 sets @ 5000/-
Sales returns from Ganesh Traders
- Samsung Monitors 2 sets
Sales returns from Mahidar & Co
- LG Monitors 1 set
Purchase Return to Jaya Traders
- LG Monitors 1 set
Purchase Return to Rahul & Sons Traders
- Samsung Monitors 2 sets
Cash from Ganesh Traders & Mahidar & Co
Cash paid to Jaya Traders & Rahul Son’s

Problem -2

(GST in Mobile : 12%)

Sandya started a new business with 10,00,000/-
Purchased from Vinay Traders (Intra state)A.P
- Mi Mobiles 10 sets @ 6000/-
- Moto Mobiles 10 sets @ 7100/-
Purchased from Santhi & Co (Inter state) Tamilnadu
- Lenovo Mobiles 10 sets @ 6400/-
- Samsung Mobiles 10 sets @ 8000/-
Sales as fallows to Ramesh Traders (Intra state)A.P
- Lenovo Mobiles 5 sets @ 13800/-
- Samsung Mobiles 5 sets @ 17200/-
Sales as fallows to Lalitha & Co (Inter state) Tamilanadu
- Mi Mobiles 5 sets @ 12000/-
- Moto Mobiles 5 sets @ 14500/-
Sales returns from Ramesh Traders
- Lenovo Mobiles 2 sets
Sales returns from Lalitha & Co
- Moto Mobiles 1 set
Purchase Return to Vinay Traders
- Moto Mobiles 1 set
Purchase Return to Santhi & Co
- Lenovo Mobiles 2 sets
Cash from Ramesh Traders & Lalitha & Co
Cash paid to Vinay Traders & Santhi & Co

comments

S.k.s.s.p.g.Govardhana Rao

September 26, 2017 at 5:08 pm

Pronounsation,voice,way of faculty Good.Gramatical mistakes negligible.W. G.Telugu is standard language.Try to follow it.Thank you.

Murad

September 27, 2017 at 12:51 pm

Iam see the 6hours video of tally. I learn lot. Thanks u so much sir but we want taxs in tally like VAT CGST SGST. Plz share these things..

Kishore

September 30, 2017 at 3:23 am

Sir plz autocad full course petandi

durgaprasad

October 3, 2017 at 11:22 pm

Soon

Naresh Nayak

October 10, 2017 at 4:35 pm

Thanking u soooomuch sir

Mamatha aleti

February 20, 2018 at 12:53 pm

Sir your 6hour tally video is very helpful in my practicals sir. Sir please vlook up formula video kuda pettandi sir

subhaska

February 27, 2018 at 8:15 am

please tell me abovut
gst
vat
sale tax
income tax
tds
service charge
tot
etc.,

durgaprasad

March 6, 2018 at 12:53 am

in DVD all taxes

Sakaray Yuvaraj

March 3, 2018 at 11:39 am

Sir,you have told in youtube channel about tally material also available in computers adda website but here is not available..
Could you please provide tally erp9 material in pdf…sir…
Iam watching u r video was very satisfied to learnimg for me…
Thank you sir.

Computers adda

Apply GST in Debit Note & Credit Note (GST Returns)