Record the following transactions in the Sales Book of M/s Ajanta Electronics, Ranchi (Jharkhand) assuming CGST @ 9% and SGST @ 9%:
Record the following transactions in the Sales Book of M/s Ajanta Electronics, Ranchi (Jharkhand) assuming CGST @ 9% and SGST @ 9%:
[Ans. Sales ₹ 1,51,000; Output CGST ₹ 7,650; Output SGST ₹ 7,650; Output IGST ₹ 12,780; Freight and Packing Charges ₹ 5,000; Total ₹ 1,84,080.]
Solution:-
| 2024 | |
| March 1 | Sold to Vandana Electronoics, Kolkata (West Bengal) Vide Invoice No. 1255: 50 Musical Alarm Clocks @ ₹ 800 each 40 Wall Clocks @ ₹ 500 each; Carriage Charges ₹ 4,000 Trade Discount 20% |
| 10 | Sold to Mohan Watch Company, Patna (Bihar) Vide Invoice No. 1256: 25 Deluxe Wall Clocks @ ₹ 800 each Trade Discount 10%; Packing Charges ₹ 1,000 |
| 15 | Sold to Superior Watch Company, Ranchi Vide Invoice No. 1257: 75 Deluxe Wall Clocks @ ₹ 800 each 40 Super Deluxe Wall Clocks @ ₹ 1,000 each Trade Discount 15% |
| 20 | Sold to Modern Electronics, Ranchi Vide Cash Memo No. 5234: 100 Musical Alarm Clocks @ ₹ 800 each Trade Discount 20% |
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