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    Book 1

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    zainassmarthomemkd
    This document summarizes sales transactions from January 1, 2023 to January 31, 2023 for Zainas Smart Home. There are 18 transactions listed with details including bill number, date, customer name, GSTIN number, transaction type, and HSNC code. The document provides a breakdown of tax percentages, quantities, taxable amounts, taxes (SGST, CGST, IGST), totals, and grand totals for each transaction.

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    Book 1

    Uploaded by

    zainassmarthomemkd
    12 views2 pages
    This document summarizes sales transactions from January 1, 2023 to January 31, 2023 for Zainas Smart Home. There are 18 transactions listed with details including bill number, date, customer name, GSTIN number, transaction type, and HSNC code. The document provides a breakdown of tax percentages, quantities, taxable amounts, taxes (SGST, CGST, IGST), totals, and grand totals for each transaction.

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    Book1

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    This document summarizes sales transactions from January 1, 2023 to January 31, 2023 for Zainas Smart Home. There are 18 transactions listed with details including bill number, date, customer name, GSTIN number, transaction type, and HSNC code. The document provides a breakdown of tax percentages, quantities, taxable amounts, taxes (SGST, CGST, IGST), totals, and grand totals for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    12 views2 pages

    Book 1

    Uploaded by

    zainassmarthomemkd
    This document summarizes sales transactions from January 1, 2023 to January 31, 2023 for Zainas Smart Home. There are 18 transactions listed with details including bill number, date, customer name, GSTIN number, transaction type, and HSNC code. The document provides a breakdown of tax percentages, quantities, taxable amounts, taxes (SGST, CGST, IGST), totals, and grand totals for each transaction.

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    ZAINAS SMART HOME

    32FSZPP2292H1Z2

    6238022568
    VAIRANGATIL ARCADE,
    TIPPUSULTHAN ROAD,

    SALES B2C HSNC WAYS REPORT Date From 2023-01-01 To 2023-01-31


    SL No Bill No Date Party GSTIN Trans Cate HSNC
    1 57 5/1/2023 Cash Intra State 940540
    2 58 6/1/2023 PRABADH CHERUMKULAM Intra State 9405
    3 59 12/1/2023 Cash Intra State 9405
    4 60 13/01/2023 B&B BUILDMART MANNARKKAD 32AANFB8736D1ZI Intra State 9405
    5 60 13/01/2023 B&B BUILDMART MANNARKKAD 32AANFB8736D1ZI Intra State 94054200
    6 61 14/01/2023 Cash Intra State 9405
    7 63 16/01/2023 Cash Intra State 94054200
    8 65 17/01/2023 ROCK SHIELD BUILDERS 32DMBP3011C1ZV Intra State 94054200
    9 64 17/01/2023 Cash Intra State 8536
    10 67 21/01/2023 Cash Intra State 9405
    11 66 21/01/2023 Cash Intra State 841451
    12 68 23/01/2023 ROCK SHIELD BUILDERS 32DMBP3011C1ZV Intra State 9405
    13 68 23/01/2023 ROCK SHIELD BUILDERS 32DMBP3011C1ZV Intra State 94054200
    14 69 24/01/2023 Cash Intra State 9405
    15 70 27/01/2023 Cash Intra State 85395000
    16 71 27/01/2023 PRABADH CHERUMKULAM Intra State 9405
    17 72 28/01/2023 Cash Intra State 84145120
    18 72 28/01/2023 Cash Intra State 94054090
    Tax % QTY Taxble SGST CGST IGST TOT GST GR Total
    18 2 2542.38 228.81 228.81 0 457.62 3000
    18 4 1949.14 175.43 175.43 0 350.86 2300
    18 12 1881.36 169.32 169.32 0 338.64 2220
    18 11 1771.22 159.41 159.41 0 356.96 2340
    18 1 211.86 19.07 19.07 0 356.96 2340
    18 1 93.22 8.39 8.39 0 16.78 110
    18 4 847.44 76.27 76.27 0 152.54 1000
    18 35 4300.8 387.07 387.07 0 774.14 5075
    18 15 1131.3 101.82 101.82 0 203.64 1335
    18 30 3290.82 296.18 296.18 0 592.36 3883
    18 2 6016.94 541.52 541.52 0 1083.04 7100
    18 5 444.9 40.04 40.04 0 194.48 1275
    18 1 635.59 57.2 57.2 0 194.48 1275
    18 2 152.54 13.73 13.73 0 27.46 180
    18 18 1220.4 109.84 109.84 0 219.68 1440
    18 1 88.98 8.01 8.01 0 16.02 105
    18 1 1355.93 122.03 122.03 0 317.28 2080
    18 2 406.78 36.61 36.61 0 317.28 2080

    147 28341 2550 2550 0 0 0

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