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New Microsoft Excel Worksheet

The document contains sales data for Eastern Condiments Pvt Ltd including transaction dates, bill numbers, tax rates applied, taxable amounts, CGST, SGST and total values. It shows multiple transactions in July and June with tax rates of 5%, 12% and 18% and calculates the total CGST, SGST and values for each transaction.

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Bindu
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
22 views

New Microsoft Excel Worksheet

The document contains sales data for Eastern Condiments Pvt Ltd including transaction dates, bill numbers, tax rates applied, taxable amounts, CGST, SGST and total values. It shows multiple transactions in July and June with tax rates of 5%, 12% and 18% and calculates the total CGST, SGST and values for each transaction.

Uploaded by

Bindu
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Date - all -

Bill NO - all -

Customer Name GST no


Eastern Condiments P Ltd
29AAACE5276F1ZK
Rate Taxable Amount Count - CGST Count - SGST
(empty)
(empty)
4,819.50
5%
4,819.50
12%
-
18%
-
500% 3 3
4,819.50 1 1
16,363.55 1 1
135,803.39 1 1
1200% 1 1
9,984.76 1 1
Total Result 4 4
Data
Eastern Condiments P Ltd Count - CGST Eastern Condimen
(empty)
TOTAL (empty)
Count - CGST Count - SGST Count - CGST
2 2

2 2
1
1
1
1
1
1
3 3
1 1
1 1
1 1
1 1
1 1
4 4 2 2 3
(empty) Count - CGST (empty) Count - SGST Total Count - CGST Total Count - SGST

Count - SGST
2 2 2 2

2 2 2 2
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
3 3
1 1
1 1
1 1
1 1
1 1
3 5 5 9 9
Total Count - SGST
Date Bill NO Customer Name GST no Rate

31-Jul 723 Eastern Condiments P L29AAACE5276F1ZK 5

TOTAL

5%
12%
18%

TOTAL

26-Jun 460 Eastern Condiments P L29AAACE5276F1ZK 5


26-Jun 460 Eastern Condiments P L29AAACE5276F1ZK 12
30-Jun 519 Eastern Condiments P L29AAACE5276F1ZK 5
Taxable Amount CGST SGST Total Value

4,819.50 120.49 120.49 5,060.48

4,819.50 120.49 120.49 5,060.48

4,819.50 120.4875 120.4875


- 0 0
0 0 0

4819.5 120.4875 120.4875

135,803.39 3,395.08 3,395.08 142,593.56


9,984.76 599.09 599.09 11,182.93
16,363.55 409.09 409.09 17,181.73

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