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28 - Practice Notes

Tally Prime 5.0

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0% found this document useful (0 votes)
433 views8 pages

28 - 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. HPY014


DATE 1-Jun-24

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 - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Moong Sarif 1 (Dinkar) 5 KG 120991 0% 30 1200 36,000.00


Moong Sarif 1 (Dinkar) 2 KG 120991 0% 30 600 18,000.00
-

Total Taxable Value 54,000.00

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 ₹ 54,000.00

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. HPY019
DATE 2-Jul-24

Happy Learny (Afzal)


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

Party Name - Rohan Mehta (Cash)


Party Address - 78, Model Town Ludhiana (Punjab)
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Mustard Panchwati 05 1209 0% 60 250 15,000.00


Pyaj Jindal White 1207 0% 10 1400 14,000.00
Simax Ground 1207 0% 10 60 600.00
SSG/ Nitya Nandini (Red) 3kg 10078800 0% 10 250 2,500.00
-

Total Taxable Value 32,100.00

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 ₹ 32,100.00

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. HPY020
DATE 2-Jul-24

Happy Learny (Afzal)


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

Party Name - Simran Gupta (Cash)


Party Address - 34, Lajpat Nagar Delhi
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Cotton Ajeet-33 BG II 120720 0% 20 900 18,000.00


Cotton BG-Ii King Magic 120720 0% 30 850 25,500.00
-
-
-

Total Taxable Value 43,500.00

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 ₹ 43,500.00

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. HPY031
DATE 2-Nov-24

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% 40 400 16,000.00


Jowar Nitya Shivaji 3KG 1007 0% 60 700 42,000.00
-
-
-

Total Taxable Value 58,000.00

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 ₹ 58,000.00

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. HPY032
DATE 2-Nov-24

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

Moong Guha 111 2KG 7149090 0% 80 400 32,000.00


Til Guha 112 500 GM 1209 0% 20 350 7,000.00
Moong Sarif 1 (Dinkar) 2 KG 120991 0% 20 450 9,000.00
-
-

Total Taxable Value 48,000.00

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 ₹ 48,000.00

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. HPY036
DATE 1-Dec-24

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 - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Bajra Guha 169 3KG 1209 0% 60 550 33,000.00


Bajra Guha 118 1.5KG 1209 0% 20 350 7,000.00
-
-
-

Total Taxable Value 40,000.00

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 ₹ 40,000.00

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. HPY039
DATE 1-Jan-25

Happy Learny (Afzal)


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

Party Name - Karan Gupta (Cash)


Party Address - 34, Elish Bridge, Ahmedabad (Gujarat)
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Bajra 9444 (Proagro) 1.5 KG 100821 0% 10 550 5,500.00


Bajara Data-21 (Dinkar) 1.5KG 1209919 0% 10 400 4,000.00
Moong Heera - 51 02 KG 1209 0% 40 250 10,000.00
-
-

Total Taxable Value 19,500.00

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 ₹ 19,500.00

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. HPY040
DATE 1-Jan-25

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% 30 900 27,000.00


Surpass 7007 BGII 450 GRM 1207 0% 30 900 27,000.00
-
-
-

Total Taxable Value 54,000.00

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 ₹ 54,000.00

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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