HYMA ENTRPRISES

Daily sales report

Date
sl.no Customer Place Item Tax@ Qty Price
1 ABC & CO AP SAMSUNG M32 18% 4 15200
2 BIG C AP samsung note 8 18% 4 38000
3 LOT AP VIVO 18% 6 14500
4 BNEW AP NOKIA BASIC 12% 10 3500
5 MAHAVEER TS ONE+ 18% 3 45000
6 ODISA OD OPPO 18% 6 18000

TOTAL TOTAL

TAX SLABS 0, 5%, 12%, 18%, 28%

Discount : 2% of Amount , if Amount <50000
5% Of Amount , If Amount >=5000
Amount IGST CGST SGST Total Discount Net

Tax
IF PLACE = AP than caliculate CGST AND SGST
IF PLACE Othertan AP caliculate IGST
 ABC SCHOOL
STUDENT MARKS
BATCH EXAM
SL.NO NAME PAPER1 PAPER2 PAPER3 TOTAL AVG RESULT
1 shalini 45 56 61
2 Siraz 40 50 55
3 sudhar 53 63 30
4 neeraj 23 68 30
5 neelash 52 55 47

TOTAL
Appeared
Max
Min
Subject Avg

Note : Result Condition : Each paeper min 40 and avg 50

 Tax claiculation

Income Tax
upto 300000 Tax 0
next upto 2 lakhs 10% on excess
next upto 5 lakhs 20% on excess
rest 30 % on excess
INCOME TAX
280000
400000
650000
900000
1200000
Tax 0
10% on excess
20% on excess
30 % on excess
 Agarwal &co
Emp pay statement for the month of Oct-21
SL.no Dept Name Designation Basic Da Hra Ta Gross Pf Net
1 Finance Rama rao Manager 20000
2 Finance Ravi varma Executive 14000
3 Finance Sheetal Executive 12000
4 Sales Sharma Rao Manager 18000
5 Sales Raman Pillai Executive 14000
6 Sales Sundar Executive 14000
8 Sales Neeharika Executive 12000
9 Slaes Sampoo Executive 12000
10 Edp Mahesh Manager 17000
11 Edp Balayya Executive 10000
12 Edp Naresh Executive 9000
13 Finance Anji Assistant 8000

Total 160000 0 0 0 0 0 0

Note: Pf Caliculation
Ta : 2500 for Managers Only
HRA 20% OF Basic 12% of basic upto 12000 only
Da 30% of Basic
 Agarwal sales
Tral Balance as on 6/19/2023
Particulars Debit Credit

Total 0 0
 Balance sheet as on 31st March 2014
Liabilities 31-Mar-20 Assets 31-Mar-21
Share Capital Fixed Assets Net
Equity 120 Gross Block 594
Preference 50 Less: Depreciation -365
Reserves and Surplus 215 Intangible Assets 15
Secured Loans Investments 5
Debentures 50 Current Assets
Loans/Advances 101 Cash in bank 73
Unsecured Loans 30 Receivables 189
Current Liabilities Inventories 355
Sundry Creditors 330 Pre-paid Expenses 64
Provisions 69 Misc Exp/Losses 35
Total 965 Total 965