GST in Helmet

Example for Tally ERP9 & Tally Prime Practice

GST in Helmet

Exp-3 From the following transactions of Shree Helmet House (Gujarat) Prepare inventory book.

HSN Code:- 851830          GST Rate :- 18%

Note: - If the party is from Gujarat it will be CGST and SGST and if any other state it will be IGST.

Item Name	Purchase Party Name	Purchase		Sales Party Name	Sales
		QTY	Rate		QTY	RATE
fastking NNJA Motorbike Helmet	Helmet The Rider Shop (Gujarat)	50	849	Patel Batteries (Gujarat)	30	949
VEGA Crux OF Motorbike Helmet	M Rider Shop (Rajashthan)	50	743	Shalimar Sales (U.P.)	45	843
COFFARS Full Face Helmet	Ashok Helmet (Gujarat)	50	315	Rider Point (Panjab)	44	445
VEGA Cliff Motorsports Helmet	Ashok Helmet (Gujarat)	50	678	New Star Helmet (Gujarat)	34	779
Steelbird SB-50 Motorbike Helmet	Helmet The Rider Shop (Gujarat)	50	699	Rider Point (Panjab)	05	815
Galaxy Great Motorbike Helmet	Ashok Helmet (Gujarat)	50	280	Rider Point (Panjab)	18	387
VEGA D/V Motorsports Helmet	Ashok Helmet(Gujarat)	50	1310	Shalimar Sales (U.P.)	20	1419
STUDDS URBAN Motorbike Helmet	Helmet The Rider Shop (Gujarat)	50	760	Rider Point (Panjab)	36	874
GTB LADIES MINI CAPMotorbike Helmet	M Rider Shop (Rajashthan)	50	215	Shalimar Sales (U.P.)	47	330
Studds NINJA ELITE Motorbike Helmet	M Rider Shop (Rajashthan)	50	1025	Patel Batteries (Gujarat)	49	1250

 

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