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Accounting Voucher

This document is a ledger account from March 2022 to December 2022 for Metro & Metro showing job work transactions taxable at 18% in Uttar Pradesh. It records numerous debit entries for taxable job work with voucher numbers and amounts. It also records two credit entries for receipts from IOB 103 totaling over Rs. 8 lakh and Rs. 6.3 lakh, respectively. The closing balance at the end of the period is Rs. 2.5 lakh.

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bharat paliwal
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18 views1 page

Accounting Voucher

This document is a ledger account from March 2022 to December 2022 for Metro & Metro showing job work transactions taxable at 18% in Uttar Pradesh. It records numerous debit entries for taxable job work with voucher numbers and amounts. It also records two credit entries for receipts from IOB 103 totaling over Rs. 8 lakh and Rs. 6.3 lakh, respectively. The closing balance at the end of the period is Rs. 2.5 lakh.

Uploaded by

bharat paliwal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Central Footwear Training Institute

Site-C, C-41/42, Industrial Area


Sikandra, Agra - 282007 (U.P.)

Metro & Metro


Ledger Account
5/170, HALWAI KI BAGICHI, MATHURA ROAD
AGRA

1-Apr-2022 to 23-Dec-2022

Page 1
Date Particulars Vch Type Vch No. Debit Credit

12-10-2022 To Job Work Taxable UP@18% Job Work 886 1,24,745.00


To Job Work Taxable UP@18% Job Work 887 37,752.00
17-10-2022 To Job Work Taxable UP@18% Job Work 892 50,504.00
To Job Work Taxable UP@18% Job Work 893 54,923.00
18-10-2022 To Job Work Taxable UP@18% Job Work 895 39,772.00
19-10-2022 To Job Work Taxable UP@18% Job Work 896 26,515.00
21-10-2022 To Job Work Taxable UP@18% Job Work 899 17,424.00
To Job Work Taxable UP@18% Job Work 900 35,353.00
22-10-2022 To Job Work Taxable UP@18% Job Work 978 21,590.00
31-10-2022 To Job Work Taxable UP@18% Job Work 979 12,626.00
11-11-2022 To Job Work Taxable UP@18% Job Work 1007 52,398.00
To Job Work Taxable UP@18% Job Work 1008 28,535.00
To Job Work Taxable UP@18% Job Work 1010 18,308.00
16-11-2022 To Job Work Taxable UP@18% Job Work 1039 28,914.00
17-11-2022 To Job Work Taxable UP@18% Job Work 1040 20,959.00
By IOB 103 Receipt 11312 2,52,048.00
19-11-2022 To Job Work Taxable UP@18% Job Work 1067 25,505.00
21-11-2022 To Job Work Taxable UP@18% Job Work 1070 43,433.00
22-11-2022 To Job Work Taxable UP@18% Job Work 1088 19,949.00
23-11-2022 To Job Work Taxable UP@18% Job Work 1089 16,414.00
24-11-2022 To Job Work Taxable UP@18% Job Work 1090 18,813.00
26-11-2022 To Job Work Taxable UP@18% Job Work 1091 17,803.00
To Job Work Taxable UP@18% Job Work 1092 13,636.00
29-11-2022 To Job Work Taxable UP@18% Job Work 1128 26,515.00
2-12-2022 To Job Work Taxable UP@18% Job Work 1150 15,151.00
3-12-2022 To Job Work Taxable UP@18% Job Work 1151 52,650.00
7-12-2022 To Job Work Taxable UP@18% Job Work 1157 19,949.00
12-12-2022 To Job Work Taxable UP@18% Job Work 1160 42,928.00
To Job Work Taxable UP@18% Job Work 1161 1,641.00
To Job Work Taxable UP@18% Job Work 1162 20,202.00
To Job Work Taxable UP@18% Job Work 1163 379.00
13-12-2022 To Job Work Taxable UP@18% Job Work 1166 20,202.00
14-12-2022 To Job Work Taxable UP@18% Job Work 1168 25,252.00
16-12-2022 To Job Work Taxable UP@18% Job Work 1205 25,252.00
To Job Work Taxable UP@18% Job Work 1206 27,777.00
17-12-2022 To Job Work Taxable UP@18% Job Work 1207 36,615.00
20-12-2022 To Job Work Taxable UP@18% Job Work 1210 24,621.00
To Job Work Taxable UP@18% Job Work 1212 22,222.00
22-12-2022 To Job Work Taxable UP@18% Job Work 1231 20,833.00
By IOB 103 Receipt 11475 6,34,761.00
23-12-2022 To Job Work Taxable UP@18% Job Work 1232 31,565.00

11,39,625.00 8,86,809.00
By Closing Balance 2,52,816.00
11,39,625.00 11,39,625.00

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