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Vimal Pan Masala Pricing Overview

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The document contains details of purchase and sales transactions of pan masala and tobacco products. It lists purchase invoices from various suppliers with quantity, rate and cess applicabil…

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Darth Vader
  • Voucher Details and Rates
  • GST Calculations
  • GST Sales Overview
  • Sales and Tax Summary

Particulars Voucher Supplier Quantity Rate

Type Invoice No.

Shyam Purchase 4557 100.00 CTN


Vimal Pan Masala MRP Rs.- 4 100.00 CTN 11113.00/CTN
Ram Purchase 3523 200.00 CTN
V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 200.00 CTN 1356.50/CTN
Shyam Purchase 4663 100.00 CTN
Vimal Pan Masala MRP Rs.- 4 100.00 CTN 11113.00/CTN
Shyam Purchase 4725 50.00 CTN
Vimal Pan Masala MRP Rs.- 8.5 50.00 CTN 16734.00/CTN
Ram Purchase 3577 50.00 CTN
V-1 Brand Jarda Scented Tobacco MRP Rs.- 1.5 50.00 CTN 1506.50/CTN
Shyam Purchase 4740 100.00 CTN
Vimal Pan Masala MRP Rs.- 4 100.00 CTN 11113.00/CTN
Grand Total 600.00 CTN

CESS APPLICABILITY RATE


Vimal Pan Masala MRP Rs.- 4 60%
V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 160%
Vimal Pan Masala MRP Rs.- 8.5 60%
Value Gross Total Purchase - Output CGST Output SGST Output Cess Output Cess
GST @ 14% @ 14% @ 60% @ 160%

1111300.00 2089244.00 1111300.00 155582.00 155582.00 666780.00


1111300.00
271300.00 781344.00 271300.00 37982.00 37982.00 434080.00
271300.00
1111300.00 2089244.00 1111300.00 155582.00 155582.00 666780.00
1111300.00
836700.00 1572996.00 836700.00 117138.00 117138.00 502020.00
836700.00
75325.00 216936.00 75325.00 10545.50 10545.50 120520.00
75325.00
1111300.00 2089244.00 1111300.00 155582.00 155582.00 666780.00
1111300.00
4517225.00 8839008.00 4517225.00 632411.50 632411.50 2502360.00 554600.00
Particulars Voucher Quantity Rate Value
Type

F F STORES(KALUPUR) GST SALES 80.00 CTN 503819.20


Vimal Pan Masala MRP Rs.- 4 40.00 CTN 11224.98/CTN 448999.20
V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 40.00 CTN 1370.50/CTN 54820.00
AMDAVAD GENRAL STORES GST SALES 80.00 CTN 503819.20
Vimal Pan Masala MRP Rs.- 4 40.00 CTN 11224.98/CTN 448999.20
V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 40.00 CTN 1370.50/CTN 54820.00
Nandani Stores GST SALES 10.00 CTN 62977.40
Vimal Pan Masala MRP Rs.- 4 5.00 CTN 11224.98/CTN 56124.90
V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 5.00 CTN 1370.50/CTN 6852.50
Hari Om Stores GST SALES 1.00 CTN 6297.74
Vimal Pan Masala MRP Rs.- 4 0.50 CTN 11224.98/CTN 5612.49
V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 0.50 CTN 1370.50/CTN 685.25
Krishna Traders (Kubernagar) GST SALES 1.00 CTN 6297.74
Vimal Pan Masala MRP Rs.- 4 0.50 CTN 11224.98/CTN 5612.49
V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 0.50 CTN 1370.50/CTN 685.25
KiranTraders GST SALES 2.00 CTN 12595.48
Vimal Pan Masala MRP Rs.- 4 1.00 CTN 11224.98/CTN 11224.98
V-1 Brand Jarda Scented Tobacco MRP Rs.- 1 1.00 CTN 1370.50/CTN 1370.50
Grand Total 348.00 CTN 2191613.52
Gross Total Sales - GST Output Output Output Cess Output Cess
CGST @ SGST @ @ 60% @ 160%
14% 14%
1002000.00 503819.20 70534.69 70534.69 269399.52 87712.00

1002000.00 503819.20 70534.69 70534.69 269399.52 87712.00

125250.00 62977.40 8816.84 8816.84 33674.94 10964.00

12525.00 6297.74 881.69 881.69 3367.49 1096.40

12525.00 6297.74 881.69 881.69 3367.49 1096.40

25050.00 12595.48 1763.37 1763.37 6734.99 2192.80

2179350.00 1095806.76 153412.97 153412.97 585943.95 190773.60

Particulars Quantity Rate Shyam Purchase 4557 100.00 CTN Vimal Pan Masala MRP Rs.- 4 100.00 CTN 11113.00/CTN Ram Purchase 352
Value Gross Total 1111300.00 2089244.00 1111300.00 155582.00 155582.00 666780.00 1111300.00 271300.00 781344.00 271300.00 379
Particulars Quantity Rate Value F F STORES(KALUPUR) GST SALES 80.00 CTN 503819.20 Vimal Pan Masala MRP Rs.- 4 40.00 CTN 11224
Gross Total Sales - GST 1002000.00 503819.20 70534.69 70534.69 269399.52 87712.00 1002000.00 503819.20 70534.69 70534.69 2693

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