Voucher Entry Practice No 01
Books of Jameel Attari Enterprises Voucher Entry Practice
- 01-04-2022 Business Started with Cash ₹50,00,000
- 03-04-2022 Current Account Open in ICICI Bank ₹1,00,000
- 05-04-2022 Current Account Open in HDFC Bank ₹50,000
- 07-04-2022 Cash Deposit in ICICI Bank ₹5,00,000
- 11-04-2022 Amount Transfer from ICICI Bank to HDFC Bank ₹1,00,000
- 12-04-2022 Good Purchased from Israr and Brothers, Jaipur (Intrastate Purchase) 1500 Plier@₹50 2000 Kaat @₹40, GST18%
- 16-04-2022 Good Purchased from Talha and Brothers, Delhi (Interstate Purchase) 1500 Plier@₹45 2000 Kaat @₹40, GST18%
- 16-04-20222 Carriage Inward ₹2500
- 17-04-2022 Wages ₹1200
- 17-04-2022 Goods Sold to Javed and Sons, Bikaner 500 Plier@₹60, GST18%
- 17-04-2022 Carriage Outward ₹500
- 27-04-2022 Goods Sold to JSN Enterprises, Jaipur 100 Plier@₹60, GST18%
- 30-04-2022 Salary ₹10000
- 30-04-2022 Wages and Salaries ₹9000
- 30-04-2022 Salaries and wages ₹8000
- 30-04-2022 Electricity Bill ₹5000
- 30-04-2022 Water Bill ₹1000
- 30-04-2022 Telephone Bill ₹1,200
- 30-04-2022 Tea Expenses ₹500
- 30-04-2022 Petrol and Deasol Expenses ₹2,500
- 30-04-2022 Accountant fees ₹1,000
- 30-04-2022 Stationary Expenses ₹800
- 30-04-2022 Travel Expenses ₹1,800
- 30-04-2022 Advertisement Expenses ₹2,600
- 30-04-2022 Food Expenses ₹500
- 30-04-2022 Misc Expenses ₹450
- 30-04-2022 News Paper Expenses ₹300
- 30-04-2022 Rent ₹3000
- 30.04.2022 ICICI Bank Charge ₹300
- 30.04.2022 ICICI Bank Interest Received ₹650
- 30.04.2022 Commission Paid ₹2000
- 03-05-2022 Furniture Purchase from TRA Traders ₹50,000 GST 12%
- 05-05-2022 Computer Purchase from TRA Traders ₹20,000 GST 18%
- 07-05-2022 Car Purchase from TRA Traders ₹5,00,000 GST 28%
- 09-052022 AC Purchase from TRA Traders ₹50,000 GST 28%
- 11-05-2022 Invertor Purchase from JSN Traders, Jaipur ₹20,000 GST 28%
- 12-05-2022 Plant & Machinery Purchase from GCM Enterprises, Delhi ₹80,000 GST 12%
- 15-05-2022 Laptop Purchase from GCM Traders, Delhi ₹35000 GST 18%
- 17-05-2022 Cooler Purchase from TRA Traders ₹5,000 GST 5%
- 19-05-2022 Fan Purchase from TRA Traders ₹2,200 GST 12%
- 21-05-2022 CCTV Camera Purchase from GCM Traders, Delhi ₹15,000 GST 18%
- 22-05-2022 Cash Deposit in HDFC Bank ₹1,50,000
- 25-05-2022 Goods Sold to Hassan Traders, Agra 500 Plier@₹65, GST18%
- 30-05-2022 Repairing Expenses ₹3,000
- 30-05-2022 Old Newspaper sold ₹800
- 30-05-2022 Old Cartoon sold ₹1,500
- 01-06-2022 Bank Interest Received ₹3,00
- 04-06-2022 Commission Received ₹3,000
- 06.06.2022 Advance received from Hassan Enterprises, Agra ₹3,00,000
- 10.06.2022 Advance Paid to TRA Enterprises, Jaipur ₹2,00,000
- 01.07.2022 Computer Service Charge ₹ 800
- 31.03.2023 Bad debts of JSN Enterprises, Jaipur ₹5,000
- 31.03.2023 Depreciation on Furniture 10%
- 31.03.2023 Provision for Doubtful Debts ₹1500
- 31.03.2023 Provision for Bad debts ₹10,000
- 31.03.2023 Provision for Depreciation ₹5,000
- Personal Loan ₹5,00,000
- Business Loan ₹9,00,000
- Car Loan ₹ 500000
- Education Loan ₹10,00,000
- Home Loan ₹50,00,000
- A loan from Talha ₹50000
- Goods Sold Buy one Get one Free 50 Plier@₹110
- Purchase with Alternate Unit
- Sales with Alternate Unit
- Purchase Return
- Sales Return
- Credit Card Swipe ₹5000
- Debit Card Swipe ₹4500
- FD Interest Adjustment
- Free Sample 500 Plier
- Free Sample Sold 500 Plier₹60
- GST Exemted Sale
- GST Payable
- GST Receivable
- Income Tax Payable
- Loan Interest Adjustment
- Opening Balance
- Payment to Third Party ₹5000
- Profit Transfer to Capital
- GST Exempted Purchase
- Quantity Management
- Salary Payable
- GST Expmted Sales
- STCG Report
- TDS Entry
- UPI Payment Entry
- Security Deposit to Israr and Brothers
- Security Deposit against the Rented shop
- FD Deposit in ICICI Bank
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