On 01-7-2017 MOHAN ENTERPRISES Sales 200 mobile Rs.7000eac loading & packing charges is Rs.2000 to SHREE ENTERPRISES, GSTIN of MOHAN ENTERPRISES (GSTIN-07DTQPK8687M1ZF) charged %( % %) (invoice no-GST-011) pass the entry. Jhilmil industrial area Shahdara, Delhi-110095 GST ON DIRECT & INDIRECT EXPENSES EXERCISE On 1 st April 2018 New Tech Enterprises receive an order From Amazon (order no-1234567) 1 pcs Wrist-Watches of Rs.1449/- and Rs.79 Shipping charges on this order. Charge GST on mobile phone (HSN code-8517) and GST on back cover (HSN code-4202).ДЄddress:- house no-40, Gali no-2, Kanpur, Uttar Pradesh On 1 st April 2018 New Tech Enterprises receive an order (order no- 12345678) From Flipkart, 1 pcs mobile phone, and back cover of Rs.8999/pcs and Rs.120/ pcs and Shipping charges Rs.

GST Invoice for E-Commerce in Tally ERP 9 Exercise:. On 13-08-2020 Rohan Enterprises agree to Discount of 20% on Desktop set rate to Suninfo Tech, so Megha Enterprises issue Credit Note to Suninfo Tech against bill no-001/2019-20 On 10-08-2020 Rohan Enterprises realize that he charged less Rs.3000 by mistake of Desk-top set rate, So Rohan Enterprises issue a Debit note to Suninfo Technical for bill no-001/2019-20 On 08-08-2020 Rohan Enterprises sales 100 Desktop set of Rs.16,740 each and charged % to Suninfo Tech (GSTIN-09DTQPK8687ikl) Invoice no-001/2019-20

Tally erp 9 question paper pdf