City Commerce Academy

Online Learning Portal : www.onlinecca.com

Accounting & Taxation Expert Training

Business Accounting Advanced Concept

Manual and Computerised Accounting
Inventory Accounting with Practical Project
Balance Sheet with finalisation
Reconciliation of all type of Accounts
Goods and Service Tax : Concept + Practical + Returns
Income Tax : Concept + Calculation + Returns
TDS & TCS : Concept + Calculation + Returns
Employee Provident Fund : Concept + ECR
Employee State Insurance : Concept + Deposits
Pay Rolls and Many More

Other Features
Step by Step Training from beginning to finalisation of Balance Sheet
100 % Practical Training with Practice project on each topic
GST and Income Tax Return filing with Actual data Practical with Govt Portal

Visit us : www.onlinecca.com
 Practice Project
F.Y. 2021-22

Capital Electronics (P) Limited

Supplier of computers and Home Appliances
110A, Building No.-12, Nehru Place, Delhi
GSTIN : 07RPAPS9876E1ZX

A
Practice Project
Created by : Amar Jeet Singh

for City Commerce Academy

www.onlinecca.com
Capital Electronics (P) Ltd

Purchase Bills

From 01-04-2021 To 15-04-2021

A
Practice Project
Created by : Amar Jeet Singh

for City Commerce Academy

www.onlinecca.com
 TAX INVOICE
GSTIN : 07JTCNF5639E1ZR Original Copy

Delhi Computer Traders

208, Building 58, Nehru Place, Delhi -11019
Phone No. : 9256992278, Fax No. 011-50150155
Party Detail :-
Capital Electronics (P) Limited Invoice No. : 0015
Shop No. 111, Building No. -12, Dated 01-04-2021
Nehru Place, Delhi Payment Credit
GSTIN : 07RPAPS9876E1ZX Reverse Charge No
Ship to :- Place of Supply Delhi
Same as above
S.N. Description of Goods HSN Code Qty Price Amount
1 HP 15 Ryzen 3 - 3250 Laptop 84713010 6 Pcs 32500.00 195000.00
(8 GB RAM, 1TB HDD + 256GB SSD,
15-inch FHD Screen, Windows 10, MS Office)
2 Apple MacBook Air, 13-inch Laptop 84713010 3 Pcs 90000.00 270000.00
(M1 Chip/8GB/512GB SSD/OS Big Sur)

Invoice Value in Words: - Total 465000.00

five lac fourty eight thousand seven hundered only Add : CGST@ 9% 41850.00
Terms and Conditions :- Add : SGST @ 9% 41850.00
1 Goods once sold will not be taken back Grand Total 548700.00
2 Goods sold under manufactures warranty
3 Interest @18% p.a charge on delay payment For Delhi Computer Traders
4 Subject to Delhi Jurisdiction only R.Malhotra
Receiver's Signature Authorised Signatory
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
 VIDEOMEX INTERNATIONAL PVT. LTD. - UNIT II
342-D, Udyog Kendra-II, Greater Noida
Tax Invoice
Distt. Gautam Budh Nagar - 201306, Uttar Pradesh
GSTIN :- 09ABDCA2308K2ZQ
Bill To : Invoice No. : Tax/Sale/0580/21-22 Date : 02 - April - 2021
Capital Electronics (P) Limited Challan No. : VIPL/1205/ 21-22 Date : 02 - April - 2021
Shop No.- 111, Building No. -12, Order No. : D105004563 Date : 01 - April - 2021
Nehru Place, Delhi Mode of Transport : By Truck
GSTIN : 07RPAPS9876E1ZX Vehicle No. UP 07B 1876
Ship to ( Consignee ) Date & Time of Supply 02:04:2021 10.10 AM
Capital Electronics (P) Limited Place of Supply Delhi
111, Building No. -12, Reverse Charge Applicable No
Nehru Place, Delhi Payment Mode Credit

GSTIN : 07RPAPS9876E1ZX Advance Payment Nil

NO. OF TOTAL RATE TOTAL TAXABLE
S.No. HSH Code DESCRIPTION OF GOODS DISCOUNT
PKGS QTY. PER UNIT AMOUNT VALUE

1 85287213 61 CM (24") LED TV 4 8 12500 100000.00 600.00 99400.00

WITH MAIN BOARD
Videocon, FULL HD LED TV
2 85287215 81 CM (32") LED TV 4 8 13500 108000.00 400.00 107600.00
WITH MAIN BOARD
Videocon, FULL HD LED TV

SUB Total 4 Pkgs 8 SET 207000.00

Centre GST @ 9% -
Ins Policy No.-58970/21/18/6744
State GST @ 9 % -
Total Invoice Value in Words Integrated GST @ 18 % 37260.00
Rupee: Two Lac fourty four thousand two hundered sixty only GRAND TOTAL 244260.00
Certified that the particulars given above are true and correct and the amount FOR VIDEOMEX INTERNATIONAL (P) LTD -U-II
indicated represents the price actually charged and there is no flow
of additional consideration directly or indirectly from the buyer Arvind Kumar Davinder
Head Office : 212, Industrial Area-1, Okhala, Delhi Prepared by Checked by Authorised Signatory

This bill is created for education purpose only & bears no relation to any actual business | Practice Project : City Commerce Academy
Online Training : www.onlinecca.com
Rupee: Two Lac fourty four thousand two hundered sixty only Tax Invoice

Uniair Aircon Pvt. Ltd.

Plot No. 144, Industrial Area, Phase- 1, CHANDIGARH
Phone No. 0172-5036666, Email : [email protected]
Bill To:-
Capital Electronics (P) Limited Invoice No. : 2690
Shop No. - 111, Building No. -12, Dated : 02-04-2021
Nehru Place, Delhi Order Ref. 21/18
GSTIN : 07RPAPS9876E1ZX Payment Mode Credit
ShipTo :- Transportation By Truck
Capital Electronics (P) Limited Vehicle No. CH 04B 3344
111, Building No. -12, Place of Supply Delhi
Nehru Place, Delhi
GSTIN : 07RPAPS9876E1ZX
S.N. Description of Goods HSN Code Qty Price Amount (Rs.)

1 Uniair - Split AC 84151010 2 Pcs 20000.00 40000.00

(1.5 Ton, 5 Star Rating, White)

2 Uniair - Split AC 84158310 5 Pcs 24000.00 120000.00

(2.0 Ton, 3 Star Rating, White)

Total 160000.00
Taxable Value 160000.00

Add IGST @ 28% 44800.00

Rupee: two lac four thousand eight hundred only G. Total 204800.00

Terms and Conditions :- Receiver's Signature

1 Goods once sold will not be taken back
2 Goods sold under manufactures warranty For Uniair Aircon Pvt. Ltd.
3 Interest @18% p.a charge on delay payment Jai Pal Singh
4 Subject to Chandigarh Jurisdiction only Authorised Signatory

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

Rupee: Two Lac fourty four thousand two hundered sixty only Tax Invoice

Uniair Aircon Pvt. Ltd.

Plot No. 144, Industrial Area, Phase- 1, CHANDIGARH
Phone No. 0172-5036666, Email : [email protected]
Bill To:-
Capital Electronics (P) Limited Invoice No. : 2802
Shop No. - 111, Building No. -12, Dated : 05-04-2021
Nehru Place, Delhi Order Ref. 32/18
GSTIN : 07RPAPS9876E1ZX Payment Mode Credit
ShipTo :- Transportation By Truck
Capital Electronics (P) Limited Vehicle No. DL 5AC 1234
111, Building No. -12, Place of Supply Delhi
Nehru Place, Delhi
GSTIN : 07RPAPS9876E1ZX
S.N. Description of Goods HSN Code Qty Price Amount (Rs.)

1 Uniair - Split AC 84151010 4 Pcs 20000.00 80000.00

(1.5 Ton, 5 Star Rating, White)

2 Uniair - Split AC 84158310 8 Pcs 24000.00 192000.00

(2.0 Ton, 3 Star Rating, White)

Total 272000.00
Taxable Value 272000.00

Add IGST @ 28% 76160.00

Rupee: Three lac forty eight thousand one hundred sisty only G. Total 348160.00

Terms and Conditions :- Receiver's Signature

1 Goods once sold will not be taken back
2 Goods sold under manufactures warranty For Uniair Aircon Pvt. Ltd.
3 Interest @18% p.a charge on delay payment Jai Pal Singh
4 Subject to Chandigarh Jurisdiction only Authorised Signatory

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

Capital Electronics (P) Ltd

Sales Bill

From 01-04-2021 To 15-04-2021

A
Practice Project
Created by : Amar Jeet Singh

for City Commerce Academy

www.onlinecca.com
 TAX INVOICE
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278

Capital Electronics (P) Limited

Whole sale Supplier of Computers & Home Appliances

Shop No. 111, Building No. - 22, Nehru Place, Delhi

Invoice No. DL / 00501 Payment Terms Credit
Date 01-04-2021 Place of Supply Delhi
Order No. - Transportation Mode Tempo : DL 04WE 3421
Billed to (Buyer) :- Shipped to (Consignee) :-
Metro Electronic World Metro Electronic World
A 3, Ring Road, Rajouri Garden A 3, Ring Road, Rajouri Garden
Delhi - 110027 Delhi - 110027
Buyer's GSTIN : 07MWEGR2345C1ZY GSTIN 07MWEGR2345C1ZY
S.No. PARTICULARS HSN Qty Rate Amount (Rs.)

1 HP 15 Ryzen 3 - 3250 Laptop 84713010 1 Pcs 35000.00 35000.00

(8 GB RAM, 1TB HDD + 256GB SSD,
15-inch FHD Screen, Windows 10, MS Office)

Total Amount 35000.00

Discount (if any)
Total Taxable Value 35000.00
Add : CGST @ 9% 3150.00
Add: SGST @ 9% 3150.00
Rupee:fourty on thousand three hundered only Grand Total 41300.00
Terms and Conditions :- For Capital Electronics (P) Limited
1 Goods once sold will not be taken back.
P.S. sharma
2 Goods sold under manufactures warranty.
3 Interest @18% p.a charge on delay payment Authorised Signatory
4 Subject to Delhi Jurisdiction only. Signature of the Receiver

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

 TAX INVOICE
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278

Capital Electronics (P) Limited

Whole sale Supplier of Computers & Home Appliances

Shop No. 111, Building No. - 22, Nehru Place, Delhi

Invoice No. DL / 00502 Payment Terms Cash
Date 02-04-2021 Place of Supply Delhi
Order No. - Transportation Mode By hand
Billed to (Buyer) :- Shipped to (Consignee) :-
Ram Sharma
34, Rohini, New Delhi

Buyer's GSTIN : GSTIN

S.No. PARTICULARS HSN Qty Rate Amount (Rs.)

1 Apple MacBook Air, 13-inch Laptop 84713010 1 Pcs 94000.00 94000.00

(M1 Chip/8GB/512GB SSD/OS Big Sur)

Total Amount 94000.00

Discount (if any) 2000.00
Total Taxable Value 92000.00
Add : CGST @ 9 % 8280.00
Add: SGST @ 9% 8280.00
Rupee: One lac sixty eight thousand five hundred sixty only Grand Total 108560.00
Terms and Conditions :- For Capital Electronics (P) Limited
1 Goods once sold will not be taken back.
Raj kumar
2 Goods sold under manufactures warranty.
3 Interest @18% p.a charge on delay payment Authorised Signatory
4 Subject to Delhi Jurisdiction only. Signature of the Receiver

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

 TAX INVOICE
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278

Capital Electronics (P) Limited

Whole sale Supplier of Computers & Home Appliances

Shop No. 111, Building No. - 22, Nehru Place, Delhi

Invoice No. DL / 00503 Payment Terms Credit
Date 02-04-2021 Place of Supply Haryana
Order No. - Transportation Mode Tempo : DL 04WE 3421
Billed to (Buyer) :- Shipped to (Consignee) :-
Mahalaxmi Trading Company Mahalaxmi Trading Company
Showroom No-86, Sector-15 Showroom No-86, Sector-15
Faridabad (Hry) Faridabad (Hry)
Buyer's GSTIN : 06MCTFS8734H1Z4 Consignee GSTIN : 06MCTFS8734H1Z4
S.No. PARTICULARS HSN Qty Rate Amount (Rs.)

1 Videocon VMA24FH02 61 cm (24) 85287213 2 Pcs 13800.00 27600.00

(Full HD LED Television)
2 Videocon VKA32HX08 81 cm (32) 85287215 1 Pcs 14900.00 14900.00
(HD Ready LED Television)

Total Amount 42500.00

Discount (if any)
Total Taxable Value 42500.00

Add : IGST @ 18% 7650.00

Rupee: fifty thousand one hundered and fifty only Grand Total 50150.00
Terms and Conditions :- For Capital Electronics (P) Limited
1 Goods once sold will not be taken back.
Raj kumar
2 Goods sold under manufactures warranty.
3 Interest @18% p.a charge on delay payment Authorised Signatory
4 Subject to Delhi Jurisdiction only. Signature of the Receiver

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

 TAX INVOICE
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278

Capital Electronics (P) Limited

Whole sale Supplier of Computers & Home Appliances

Shop No. 111, Building No. - 22, Nehru Place, Delhi

Invoice No. DL / 00504 Payment Terms Credit
Date 02-04-2021 Place of Supply Delhi
Order No. - Transportation Mode DL 05AE 4455
Billed to (Buyer) :- Shipped to (Consignee) :-
Richi Rich Traders
A 41, Vikaspuri, Delhi
Near Metro Pillar No. 625
Buyer's GSTIN : 07RTRDV9034J1Z1 GSTIN
S.No. PARTICULARS HSN Qty Rate Amount (Rs.)

1 Uniair - 1.5 Ton Split AC 84158310 2 Pcs 22000.00 44000.00

( 5 Star, White)

Total Amount 44000.00

Discount (if any)
Total Taxable Value 44000.00
Add : CGST @ 14 % 6160.00
Add: SGST @ 14% 6160.00
Rupee: fifty six thousand three hundered twenty only Grand Total 56320.00
Terms and Conditions :- For Capital Electronics (P) Limited
1 Goods once sold will not be taken back.
Raj kumar
2 Goods sold under manufactures warranty.
3 Interest @18% p.a charge on delay payment Authorised Signatory
4 Subject to Delhi Jurisdiction only. Signature of the Receiver

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

 TAX INVOICE
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278

Capital Electronics (P) Limited

Whole sale Supplier of Computers & Home Appliances

Shop No. 111, Building No. - 22, Nehru Place, Delhi

Invoice No. DL / 00505 Payment Terms Cash
Date 02-04-2021 Place of Supply Delhi
Order No. - Transportation Mode
Billed to (Buyer) :- Shipped to (Consignee) :-
Manmohan Singh
South Delhi

Buyer's GSTIN : GSTIN

S.No. PARTICULARS HSN Qty Rate Amount (Rs.)

1 Uniair - 2 Ton Split AC 84158310 1 Pcs 26000.00 26000.00

( 3 Star, White)

Total Amount 26000.00

Discount (if any)
Total Taxable Value 26000.00
Add : CGST @ 14 % 3640.00
Add: SGST @ 14% 3640.00
Rupee: Thirty three thousand two hunderd eighty only Grand Total 33280.00
Terms and Conditions :- For Capital Electronics (P) Limited
1 Goods once sold will not be taken back.
Raj kumar
2 Goods sold under manufactures warranty.
3 Interest @18% p.a charge on delay payment Authorised Signatory
4 Subject to Delhi Jurisdiction only. Signature of the Receiver

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

 TAX INVOICE
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278

Capital Electronics (P) Limited

Whole sale Supplier of Computers & Home Appliances

Shop No. 111, Building No. - 22, Nehru Place, Delhi

Invoice No. DL / 00506 Payment Terms Credit
Date 04-04-2021 Place of Supply Delhi
Order No. - Transportation Mode DL 05AE 4455
Billed to (Buyer) :- Shipped to (Consignee) :-
Richi Rich Traders
A 41, Vikaspuri, Delhi
Near Metro Pillar No. 625
Buyer's GSTIN : 07RTRDV9034J1Z1 GSTIN
S.No. PARTICULARS HSN Qty Rate Amount (Rs.)

1 Videocon VMA24FH02 61 cm (24) 85287213 2 Pcs 13800.00 27600.00

(Full HD LED Television)

Total Amount 27600.00

Discount (if any)
Total Taxable Value 27600.00
Add : CGST @ 9 % 2484.00
Add: SGST @ 9% 2484.00
Rupee: Thirty nine thousand six hundred r only Grand Total 32568.00
Terms and Conditions :- For Capital Electronics (P) Limited
1 Goods once sold will not be taken back.
Raj kumar
2 Goods sold under manufactures warranty.
3 Interest @18% p.a charge on delay payment Authorised Signatory
4 Subject to Delhi Jurisdiction only. Signature of the Receiver

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

 TAX INVOICE
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278

Capital Electronics (P) Limited

Whole sale Supplier of Computers & Home Appliances

Shop No. 111, Building No. - 22, Nehru Place, Delhi

Invoice No. DL / 00507 Payment Terms Credit
Date 06-04-2021 Place of Supply Delhi
Order No. - Transportation Mode DL 05AE 4455
Billed to (Buyer) :- Shipped to (Consignee) :-
Richi Rich Traders
A 41, Vikaspuri, Delhi
Near Metro Pillar No. 625
Buyer's GSTIN : 07RTRDV9034J1Z1 GSTIN
S.No. PARTICULARS HSN Qty Rate Amount (Rs.)

1 Uniair - 1.5 Ton Split AC 84158310 2 Pcs 22000.00 44000.00

( 5 Star, White)

Total Amount 44000.00

Discount (if any)
Total Taxable Value 44000.00
Add : CGST @ 14 % 6160.00
Add: SGST @ 14% 6160.00
Rupee: fifty six thousand three hundered twenty only Grand Total 56320.00
Terms and Conditions :- For Capital Electronics (P) Limited
1 Goods once sold will not be taken back.
Raj kumar
2 Goods sold under manufactures warranty.
3 Interest @18% p.a charge on delay payment Authorised Signatory
4 Subject to Delhi Jurisdiction only. Signature of the Receiver

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

 TAX INVOICE
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278

Capital Electronics (P) Limited

Whole sale Supplier of Computers & Home Appliances

Shop No. 111, Building No. - 22, Nehru Place, Delhi

Invoice No. DL / 00508 Payment Terms Credit
Date 10-04-2021 Place of Supply Delhi
Order No. - Transportation Mode UP 05AA 8812
Billed to (Buyer) :- Shipped to (Consignee) :-
Computer Electonics
A1/25, New Kondli, Phase-3
Mayur Vihar, Delhi -110096
Buyer's GSTIN : 07CNEVD3490R1Z6 GSTIN
S.No. PARTICULARS HSN Qty Rate Amount (Rs.)

1 Apple MacBook Air, 13-inch Laptop 84713010 1 Pcs 93800.00 93800.00

(M1 Chip/8GB/512GB SSD/OS Big Sur)

Total Amount 93800.00

Discount (if any)
Total Taxable Value 93800.00
Add : CGST @ 9 % 8442.00
Add: SGST @ 9% 8442.00
Rupee: one lac ten thousand six hundered eighty four only Grand Total 110684.00
Terms and Conditions :- For Capital Electronics (P) Limited
1 Goods once sold will not be taken back.
Raj kumar
2 Goods sold under manufactures warranty.
3 Interest @18% p.a charge on delay payment Authorised Signatory
4 Subject to Delhi Jurisdiction only. Signature of the Receiver

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

 TAX INVOICE
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278

Capital Electronics (P) Limited

Whole sale Supplier of Computers & Home Appliances

Shop No. 111, Building No. - 22, Nehru Place, Delhi

Invoice No. DL / 00509 Payment Terms Cash
Date 12-04-2021 Place of Supply Delhi
Order No. - Transportation Mode
Billed to (Buyer) :- Shipped to (Consignee) :-
Cash

Buyer's GSTIN : GSTIN

S.No. PARTICULARS HSN Qty Rate Amount (Rs.)

1 Videocon VMA24FH02 61 cm (24) 85287213 1 Pcs 13800.00 13800.00

(Full HD LED Television)

Total Amount 13800.00

Discount (if any)
Total Taxable Value 13800.00
Add : CGST @ 9% 1242.00
Add: SGST @ 9% 1242.00
Rupee: sixteen thousan two hundered eighty four only Grand Total 16284.00
Terms and Conditions :- For Capital Electronics (P) Limited
1 Goods once sold will not be taken back.
Raj kumar
2 Goods sold under manufactures warranty.
3 Interest @18% p.a charge on delay payment Authorised Signatory
4 Subject to Delhi Jurisdiction only. Signature of the Receiver

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

 TAX INVOICE
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278

Capital Electronics (P) Limited

Whole sale Supplier of Computers & Home Appliances

Shop No. 111, Building No. - 22, Nehru Place, Delhi

Invoice No. DL / 00510 Payment Terms Credit
Date 15-04-2021 Place of Supply Delhi
Order No. - Transportation Mode DL 05AE 4455
Billed to (Buyer) :- Shipped to (Consignee) :-
Micro Data Products
Shop No. 211, Sector-22
Noida ( UP)
Buyer's GSTIN : 09MPDNS1089T1ZN GSTIN
S.No. PARTICULARS HSN Qty Rate Amount (Rs.)

1 HP 15 Ryzen 3 - 3250 Laptop 84713010 1 Pcs 35000.00 35000.00

(8 GB RAM, 1TB HDD + 256GB SSD,
15-inch FHD Screen, Windows 10, MS Office)

Total Amount 35000.00

Discount (if any)
Total Taxable Value 35000.00

Add : 1GST @ 18 % 6300.00

Rupee: fourty one thousand three only Grand Total 41300.00

Terms and Conditions :- For Capital Electronics (P) Limited
1 Goods once sold will not be taken back.
Raj kumar
2 Goods sold under manufactures warranty.
3 Interest @18% p.a charge on delay payment Authorised Signatory
4 Subject to Delhi Jurisdiction only. Signature of the Receiver

Practice Project : City Commerce Academy | Online Training : www.onlinecca.com

Capital Electronics (P) Ltd

Expenses & Capital Goods

From 01-04-2021 To 15-04-2021

A
Practice Project
Created by : Amar Jeet Singh

for City Commerce Academy

www.onlinecca.com
 Rent Bill Received
Name of Landlord : Sh. S.K Gupta
Address:- House No.33, Indian Society, Patel Nager Delhi
GSTIN - 07WSCNM2095R1ZM
Bill No. 112, Bill Date : 02.04.2021
Particulars Amount

Rent Amount (April 21) 40000/-

CGST @ 9% 3600/-
SGST @ 9% 3600/-

Total 47200/-

Salary Payment
Payment Date : 02.04.2021, Payment Mode : - Cash

Particulars Amount

Paid to Raj Kumar (Sales Man) 12000/-

Paid to Rohit Kumar (Office Boy) 8600/-
Paid to Rahul (Part time Accountant) 5000/-

Total 25600/-
 Capital Goods

Car Purchased for Company use

TAX Invoice

Authorised Dealer of Maruti Cars

379, New Lajpat Rai Market, Chandni Chowk., Delhi
GSTN : 07MCEPL5672A1ZI
Buyer Detail
Capital Electronics (P) Limited Invoice No. : DL/ AW/ 9240
Shop No. 111, Building No. -12, Date 10-04-2021
Nehru Place, Delhi Token Number 220/21
GSTIN : 07RPAPS9876E1ZX
Detail of Vehicle
Make Swift LXI
Year of Manufacturing 2021
Chassis Number ABC 123 -222
Engine Number 1233311
S.N. Description Amount (Rs.)
1 Basic Value 370000.00
2 Add CGST @ 14 % 51800.00
3 Add SGST @ 14% 51800.00
4 Add Cess @ 20% 74000.00
5 Total 547600.00
6 Add TCS @ 1% 5476.00
7 Grand total 547600.00
Checked By For Joshi Automobiles Pvt Ltd
TT Gupta R k Aggarwal
Authorised Signatory
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
 Capital Electronics (P) Ltd

Bank Transactions

From 01-04-2021 To 15-04-2021

A
Practice Project
Created by : Amar Jeet Singh

for City Commerce Academy

www.onlinecca.com

A
 Banking Transaction
Detail of Cheque Deposited in State Bank of India

Date Cheque No. Cheque Received from Amount

01 April 2021 652301 Metro Electronics World 41300.00
01 April 2021 334459 Mahalaxmi Trading Company 200000.00
02 April 2021 238346 Richi Rich Traders 56320.00
03 April 2021 212332 Mahalaxmi Trading Company 250000.00
05 April 2021 238356 Richi Rich Traders 56320.00
10 April 2021 238377 Richi Rich Traders 50000.00
11 April 2021 453212 Computer Electonics 110684.00
15 April 2021 112343 Micro Data Products 20000.00

Detail of Cheque issued from State Bank of India

Date Cheque No. Cheque issued to Amount

01 April 2021 987701 Delhi Computer Trader 30000.00

02 April 2021 987702 Videomex International Pvt Ltd 100000.00
02 April 2021 987703 Delhi Computer Trader 100000.00
02 April 2021 987704 S.K. Gupta 43200.00
03 April 2021 987705 Uniair Aircon Pvt. Ltd. 150000.00
05 April 2021 987706 Richi Rich Traders 56320.00
08 April 2021 987707 Videomex International Pvt Ltd 100000.00
12 April 2021 987708 Delhi Computer Trader 50000.00
14 April 2021 987709 Delhi Computer Trader 80000.00
 City Commerce Academy
Online Learning Portal : www.onlinecca.com

Accounting & Taxation Expert Training

Business Accounting Advanced Concept

Manual and Computerised Accounting
Inventory Accounting with Practical Project
Balance Sheet with finalisation
Reconciliation of all type of Accounts
Goods and Service Tax : Concept + Practical + Returns
Income Tax : Concept + Calculation + Returns
TDS & TCS : Concept + Calculation + Returns
Employee Provident Fund : Concept + ECR
Employee State Insurance : Concept + Deposits
Pay Rolls and Many More

Other Features
Step by Step Training from beginning to finalisation of Balance Sheet
100 % Practical Training with Practice project on each topic
GST and Income Tax Return filing with Actual data Practical with Govt Portal

Visit us : www.onlinecca.com