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Sales Return Entry Youtube - Happy Learny: Item Name HSN Code GST Rate QTY Taxable Rate Taxable Value

The document contains details of 7 sales return credit notes issued to customers in Rajasthan and Punjab. It includes information like credit note number, date, original invoice number and date, customer name, item details, taxable value, GST rates and total invoice value. Sales returns were processed for items like seeds, foam sheets, mobile phones, agricultural goods and PVC panels involving the cancellation of previous invoices and crediting of tax amounts.

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849 views

Sales Return Entry Youtube - Happy Learny: Item Name HSN Code GST Rate QTY Taxable Rate Taxable Value

The document contains details of 7 sales return credit notes issued to customers in Rajasthan and Punjab. It includes information like credit note number, date, original invoice number and date, customer name, item details, taxable value, GST rates and total invoice value. Sales returns were processed for items like seeds, foam sheets, mobile phones, agricultural goods and PVC panels involving the cancellation of previous invoices and crediting of tax amounts.

Uploaded by

Admin Sharma
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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www.tallyclass.

com Sales Return Entry Youtube - Happy Learny

CREDIT NOTE NUMBER :- SR001

CREDIT NOTE DATE :- 1.5.2019

ORIGINAL INVOICE NUMBER :- 002

ORIGINAL INVOICE DATE :- 2.4.2019

PARTY NAME :- JITENDRA SAIN (RAJASTHAN)

ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
SURPASS 7007 00% 2 PCS 490 980
JEERA SEED 555 1KG 00% 2 KGS 290 580
TOTAL TAXABLE VALUE 1560
SGST
CGST
ROUND OFF
TOTAL INVOICE VALUE 1560

CREDIT NOTE NUMBER :- SR002

CREDIT NOTE DATE :- 1.6.2019

ORIGINAL INVOICE NUMBER :- 006

ORIGINAL INVOICE DATE :- 2.5.2019

PARTY NAME :- ARJUN KUMAR (RAJASTHAN)

ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
JEERA SEED AVANI 101 00% 5 KGS 250 1250
HYBRID MUSTARD 7044 00% 5 PAC 500 2500
TOTAL TAXABLE VALUE 3750
SGST
CGST
ROUND OFF
TOTAL INVOICE VALUE 3750
www.tallyclass.com Sales Return Entry Youtube - Happy Learny

CREDIT NOTE NUMBER :- SR003

CREDIT NOTE DATE :- 2.10.2019

ORIGINAL INVOICE NUMBER :- 018

ORIGINAL INVOICE DATE :- 1.10.2019

PARTY NAME :- NARENDRA SINGH (RAJASTHAN)

ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
NOKIA 150 DUAL SIM 12% 2 PCS 1473.21 2946.42

TOTAL TAXABLE VALUE 2946.42


SGST 176.78
CGST 176.78
ROUND OFF .02
TOTAL INVOICE VALUE 3300

CREDIT NOTE NUMBER :- SR004

CREDIT NOTE DATE :- 2.1.2020

ORIGINAL INVOICE NUMBER :- 024

ORIGINAL INVOICE DATE :- 2.12.2019

PARTY NAME :- VEENA (RAJASTHAN)

ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
PU FOAM SHEET 40D 05% 1 PCS 2380.95 2380.95
PU FOAM SHEET 32D 05% 1 PCS 2095.23 2095.23
TOTAL TAXABLE VALUE 4476.18
SGST 111.90
CGST 111.90
ROUND OFF .02
TOTAL INVOICE VALUE 4700
www.tallyclass.com Sales Return Entry Youtube - Happy Learny

CREDIT NOTE NUMBER :- SR005

CREDIT NOTE DATE :- 1.2.2020

ORIGINAL INVOICE NUMBER :- 025

ORIGINAL INVOICE DATE :- 1.1.2020

PARTY NAME :- SATYENDRA PAL (RAJASTHAN)

ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
PU FOAM SHEET 20D 00% 1 PCS 1571.42 1571.42

TOTAL TAXABLE VALUE 1571.42


SGST 39.28
CGST 39.28
ROUND OFF .02
TOTAL INVOICE VALUE 1650

CREDIT NOTE NUMBER :- SR006

CREDIT NOTE DATE :- 2.3.2019

ORIGINAL INVOICE NUMBER :- 037

ORIGINAL INVOICE DATE :- 1.3.2019

PARTY NAME :- SUNDARI COMMUNICATION (PUNJAB)

ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
BAJRA GUHA 110 00% 2 BAG 800 1600
BAJRA GUHA 118 00% 2 BAG 850 1700
TOTAL TAXABLE VALUE 3300
SGST
CGST
ROUND OFF
TOTAL INVOICE VALUE 3300
www.tallyclass.com Sales Return Entry Youtube - Happy Learny

CREDIT NOTE NUMBER :- SR007

CREDIT NOTE DATE :- 2.3.2020

ORIGINAL INVOICE NUMBER :- 030

ORIGINAL INVOICE DATE :- 2.2.2020

PARTY NAME :- UMESH MARKETING (PUNJAB)

ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
PVC PANEL 18% 10 SQF 165.85 1658.50
PVC JOINTERS 18% 10 SQM 102.74 1027.40
TOTAL TAXABLE VALUE 2685.90
IGST 483.46

ROUND OFF -.39


TOTAL INVOICE VALUE 3169

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