City Commerce Academy Online Learning Portal : www. onlinecca. com Accounting & Taxation Expert Training Business Accounting Advanced Concept Manual and Computerised Accounting Inventory Accounting with Practical Project Balance Sheet with finalisation Reconciliation of all type of Accounts Goods and Service Tax : Concept + Practical + Returns Income Tax : Concept + Calculation + Returns TDS & TCS : Concept + Calculation + Returns Employee Provident Fund : Concept + ECR Employee State Insurance : Concept + Deposits Pay Rolls and Many More Other Features Step by Step Training from beginning to finalisation of Balance Sheet 100 % Practical Training with Practice project on each topic GST and Income Tax Return filing with Actual data Practical with Govt Portal Visit us : www.onlinecca.com
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City Commerce Academy Online Learning Portal : www.onlinecca.com
Accounting & Taxation Expert Training
Business Accounting Advanced Concept Manual and Computerised AccountingInventory Accounting with Practical ProjectBalance Sheet with finalisationReconciliation of all type of AccountsGoods and Service Tax : Concept + Practical + ReturnsIncome Tax : Concept + Calculation + ReturnsTDS & TCS : Concept + Calculation + ReturnsEmployee Provident Fund : Concept + ECREmployee State Insurance : Concept + DepositsPay Rolls and Many More
Other Features Step by Step Training from beginning to finalisation of Balance Sheet100 % Practical Training with Practice project on each topicGST and Income Tax Return filing with Actual data Practical with Govt Portal
Visit us : www.onlinecca.com
Practice ProjectF.Y. 2021-22
APractice Project
Created by : Amar Jeet Singh
for City Commerce Academy
www.onlinecca.com
Capital Electronics (P) LimitedSupplier of computers and Home Appliances
110A, Building No.-12, Nehru Place, DelhiGSTIN : 07RPAPS9876E1ZX
Invoice No. : Tax/Sale/0580/21-22 Date : 02 - April - 2021
Challan No. : VIPL/1205/ 21-22 Date : 02 - April - 2021
Order No. : D105004563 Date : 01 - April - 2021
Tax Invoice
Bill To:-CapitalElectronics(P)Limited 2690ShopNo.-111,BuildingNo.-12, 02-04-2021NehruPlace,Delhi 21/18GSTIN:07RPAPS9876E1ZX Credit
ShipTo :- By TruckCapitalElectronics(P)Limited CH 04B 3344111,BuildingNo.-12, DelhiNehruPlace,Delhi
GSTIN:07RPAPS9876E1ZX
S.N. Description of Goods Price Amount (Rs.)
1 Uniair - Split AC 2 Pcs 20000.00 40000.00 (1.5 Ton, 5 Star Rating, White)
2 Uniair - Split AC 5 Pcs 24000.00 120000.00 (2.0 Ton, 3 Star Rating, White)
160000.00
Taxable Value 160000.00
Add IGST @ 28% 44800.00
Rupee: two lac four thousand eight hundred only 204800.00
Terms and Conditions :- Receiver's Signature1 Goods once sold will not be taken back2 Goods sold under manufactures warranty3 Interest @18% p.a charge on delay payment4 Subject to Chandigarh Jurisdiction only Authorised Signatory
Rupee: Two Lac fourty four thousand two hundered sixty only
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
Invoice No. :Dated :Order Ref.Payment ModeTransportationVehicle No.Place of Supply
84158310
Tax Invoice
Bill To:-CapitalElectronics(P)Limited 2802ShopNo.-111,BuildingNo.-12, 05-04-2021NehruPlace,Delhi 32/18GSTIN:07RPAPS9876E1ZX Credit
ShipTo :- By TruckCapitalElectronics(P)Limited DL 5AC 1234111,BuildingNo.-12, DelhiNehruPlace,Delhi
GSTIN:07RPAPS9876E1ZX
S.N. Description of Goods Price Amount (Rs.)
1 Uniair - Split AC 4 Pcs 20000.00 80000.00 (1.5 Ton, 5 Star Rating, White)
2 Uniair - Split AC 8 Pcs 24000.00 192000.00 (2.0 Ton, 3 Star Rating, White)
272000.00
Taxable Value 272000.00
Add IGST @ 28% 76160.00
Rupee: Three lac forty eight thousand one hundred sisty only 348160.00
Terms and Conditions :- Receiver's Signature1 Goods once sold will not be taken back2 Goods sold under manufactures warranty3 Interest @18% p.a charge on delay payment4 Subject to Chandigarh Jurisdiction only
For Uniair Aircon Pvt. Ltd. Jai Pal Singh
Authorised Signatory
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
Rupee:fourty on thousand three hundered only Grand Total 41300.00
Terms and Conditions :-1 Goods once sold will not be taken back.2 Goods sold under manufactures warranty.3 Interest @18% p.a charge on delay payment4 Subject to Delhi Jurisdiction only. Signature of the Receiver
Shop No. 111, Building No. - 22, Nehru Place, Delhi
A 3, Ring Road, Rajouri GardenMetro Electronic WorldA 3, Ring Road, Rajouri GardenDelhi - 110027
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
Discount (if any)
07MWEGR2345C1ZY
Qty
Total Taxable Value
For Capital Electronics (P) Limited
P.S. sharma
Authorised Signatory
Total Amount
Metro Electronic World
Delhi - 110027
TAX INVOICE
Capital Electronics (P) LimitedWhole sale Supplier of Computers & Home Appliances
Invoice No. Payment Terms Credit
Date Place of Supply DelhiOrder No. Transportation Mode Tempo : DL 04WE 3421
Rupee: One lac sixty eight thousand five hundred sixty only Grand Total 108560.00
Terms and Conditions :-1 Goods once sold will not be taken back.2 Goods sold under manufactures warranty.3 Interest @18% p.a charge on delay payment4 Subject to Delhi Jurisdiction only.
Signature of the Receiver
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
Ram Sharma34, Rohini, New Delhi
Total Amount Discount (if any)
Total Taxable Value
For Capital Electronics (P) Limited
Raj kumar
Order No. Transportation Mode
TAX INVOICE
Capital Electronics (P) LimitedWhole sale Supplier of Computers & Home Appliances
Shop No. 111, Building No. - 22, Nehru Place, Delhi
2 Videocon VKA32HX08 81 cm (32) 85287215 1 Pcs 14900.00 14900.00 (HD Ready LED Television)
42500.00
42500.00
Rupee: fifty thousand one hundered and fifty only Grand Total 50150.00
Terms and Conditions :-1 Goods once sold will not be taken back.2 Goods sold under manufactures warranty.3 Interest @18% p.a charge on delay payment4 Subject to Delhi Jurisdiction only.
Mahalaxmi Trading Company Showroom No-86, Sector-15 Faridabad (Hry)
Add : IGST @ 18% 7650.00
Total Amount Discount (if any)
Mahalaxmi Trading Company
Total Taxable Value
For Capital Electronics (P) Limited
Signature of the Receiver
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
Date Place of Supply HaryanaOrder No. Transportation Mode Tempo : DL 04WE 3421
Shipped to (Consignee) :-
TAX INVOICE
Capital Electronics (P) LimitedWhole sale Supplier of Computers & Home Appliances
Shop No. 111, Building No. - 22, Nehru Place, Delhi
Invoice No. Payment Terms Credit
Showroom No-86, Sector-15Faridabad (Hry)
Qty
Raj kumar
Authorised Signatory
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278
DL / 00504
02-04-2021 -
Billed to (Buyer) :-
Richi Rich TradersA 41, Vikaspuri, DelhiNear Metro Pillar No. 625
Buyer's GSTIN : 07RTRDV9034J1Z1 GSTIN
S.No. P A R T I C U L A R S HSN Rate Amount (Rs.)
1 Uniair - 1.5 Ton Split AC 84158310 2 Pcs 22000.00 44000.00
( 5 Star, White)
44000.00
44000.00
Add : CGST @ 14 % 6160.00
Add: SGST @ 14% 6160.00
Rupee: fifty six thousand three hundered twenty only Grand Total 56320.00
Terms and Conditions :-1 Goods once sold will not be taken back.2 Goods sold under manufactures warranty.3 Interest @18% p.a charge on delay payment4 Subject to Delhi Jurisdiction only.
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
Total Amount Discount (if any)
Total Taxable Value
For Capital Electronics (P) Limited
Raj kumar
Authorised Signatory Signature of the Receiver
TAX INVOICE
Capital Electronics (P) LimitedWhole sale Supplier of Computers & Home Appliances
Shop No. 111, Building No. - 22, Nehru Place, Delhi
Invoice No. Payment Terms Credit
Date Place of Supply DelhiOrder No. Transportation Mode DL 05AE 4455
Shipped to (Consignee) :-
Qty
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278
DL / 00505
02-04-2021 -
Billed to (Buyer) :-
Manmohan SinghSouth Delhi
Buyer's GSTIN : GSTIN
S.No. P A R T I C U L A R S HSN Rate Amount (Rs.)
1 84158310 1 Pcs 26000.00 26000.00
26000.00
26000.00
Add : CGST @ 14 % 3640.00
Add: SGST @ 14% 3640.00
Rupee: Thirty three thousand two hunderd eighty only Grand Total 33280.00
Terms and Conditions :-1 Goods once sold will not be taken back.2 Goods sold under manufactures warranty.3 Interest @18% p.a charge on delay payment4 Subject to Delhi Jurisdiction only.
Uniair - 2 Ton Split AC ( 3 Star, White)
Total Amount Discount (if any)
Total Taxable Value
For Capital Electronics (P) Limited
Raj kumar
Authorised Signatory Signature of the Receiver
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
TAX INVOICE
Capital Electronics (P) LimitedWhole sale Supplier of Computers & Home Appliances
Shop No. 111, Building No. - 22, Nehru Place, Delhi
Invoice No. Payment Terms Cash
Date Place of Supply DelhiOrder No. Transportation Mode
Shipped to (Consignee) :-
Qty
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278
DL / 00506
04-04-2021 -
Billed to (Buyer) :-
Richi Rich TradersA 41, Vikaspuri, DelhiNear Metro Pillar No. 625
Rupee: Thirty nine thousand six hundred r only Grand Total 32568.00
Terms and Conditions :-1 Goods once sold will not be taken back.2 Goods sold under manufactures warranty.3 Interest @18% p.a charge on delay payment4 Subject to Delhi Jurisdiction only.
Total Taxable Value
For Capital Electronics (P) Limited
Raj kumar
Authorised Signatory Signature of the Receiver
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
Qty
Total Amount Discount (if any)
TAX INVOICE
Capital Electronics (P) LimitedWhole sale Supplier of Computers & Home Appliances
Shop No. 111, Building No. - 22, Nehru Place, Delhi
Invoice No. Payment Terms Credit
Date Place of Supply DelhiOrder No. Transportation Mode DL 05AE 4455
Shipped to (Consignee) :-
GSTIN : 07RPAPS9876E1ZX Phone No. 9256992278
DL / 00507
06-04-2021 -
Billed to (Buyer) :-
Richi Rich TradersA 41, Vikaspuri, DelhiNear Metro Pillar No. 625
Buyer's GSTIN : 07RTRDV9034J1Z1 GSTIN
S.No. P A R T I C U L A R S HSN Rate Amount (Rs.)
1 Uniair - 1.5 Ton Split AC 84158310 2 Pcs 22000.00 44000.00
( 5 Star, White)
44000.00
44000.00
Add : CGST @ 14 % 6160.00
Add: SGST @ 14% 6160.00
Rupee: fifty six thousand three hundered twenty only Grand Total 56320.00
Terms and Conditions :-1 Goods once sold will not be taken back.2 Goods sold under manufactures warranty.3 Interest @18% p.a charge on delay payment4 Subject to Delhi Jurisdiction only.
Raj kumar
Authorised Signatory Signature of the Receiver
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
Qty
Total Amount Discount (if any)
Total Taxable Value
For Capital Electronics (P) Limited
TAX INVOICE
Capital Electronics (P) LimitedWhole sale Supplier of Computers & Home Appliances
Shop No. 111, Building No. - 22, Nehru Place, Delhi
Invoice No. Payment Terms Credit
Date Place of Supply DelhiOrder No. Transportation Mode DL 05AE 4455
Rupee: one lac ten thousand six hundered eighty four only Grand Total 110684.00
Terms and Conditions :-1 Goods once sold will not be taken back.2 Goods sold under manufactures warranty.3 Interest @18% p.a charge on delay payment4 Subject to Delhi Jurisdiction only.
A1/25, New Kondli, Phase-3Mayur Vihar, Delhi -110096
Signature of the Receiver
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
Total Amount Discount (if any)
Total Taxable Value
For Capital Electronics (P) Limited
Raj kumar
Authorised Signatory
TAX INVOICE
Capital Electronics (P) LimitedWhole sale Supplier of Computers & Home Appliances
Shop No. 111, Building No. - 22, Nehru Place, Delhi
Invoice No. Payment Terms Credit
Date Place of Supply DelhiOrder No. Transportation Mode UP 05AA 8812
Rupee: sixteen thousan two hundered eighty four only Grand Total 16284.00
Terms and Conditions :-1 Goods once sold will not be taken back.2 Goods sold under manufactures warranty.3 Interest @18% p.a charge on delay payment4 Subject to Delhi Jurisdiction only.
Total Amount Discount (if any)
Total Taxable Value
For Capital Electronics (P) Limited
Raj kumar
Authorised Signatory Signature of the Receiver
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
TAX INVOICE
Capital Electronics (P) LimitedWhole sale Supplier of Computers & Home Appliances
Shop No. 111, Building No. - 22, Nehru Place, Delhi
Invoice No. Payment Terms Cash
Date Place of Supply DelhiOrder No. Transportation Mode
Rupee: fourty one thousand three only Grand Total 41300.00
Terms and Conditions :-1 Goods once sold will not be taken back.2 Goods sold under manufactures warranty.3 Interest @18% p.a charge on delay payment4 Subject to Delhi Jurisdiction only.
Shop No. 211, Sector-22Noida ( UP)
Add : 1GST @ 18 % 6300.00
Authorised Signatory Signature of the Receiver
Practice Project : City Commerce Academy | Online Training : www.onlinecca.com
Total Amount Discount (if any)
Total Taxable Value
For Capital Electronics (P) Limited
Raj kumar
Order No. Transportation Mode DL 05AE 4455
Shipped to (Consignee) :-
Qty
TAX INVOICE
Capital Electronics (P) LimitedWhole sale Supplier of Computers & Home Appliances
Shop No. 111, Building No. - 22, Nehru Place, Delhi
JOSHI AUTOMOBILES PVT LTD Authorised Dealer of Maruti Cars
379, New Lajpat Rai Market, Chandni Chowk., Delhi GSTN : 07MCEPL5672A1ZI
GSTIN:07RPAPS9876E1ZX
Description
Token Number Date Invoice No. :
Capital Electronics (P) Ltd
Bank Transactions
From 01-04-2021 To 15-04-2021
APractice Project
Created by : Amar Jeet Singh
for City Commerce Academy
www.onlinecca.com
A
Date Cheque No. Cheque Received from Amount
01 April 2021 652301 Metro Electronics World 41300.00
01 April 2021 334459 Mahalaxmi Trading Company 200000.00
02 April 2021 238346 Richi Rich Traders 56320.00
03 April 2021 212332 Mahalaxmi Trading Company 250000.00
05 April 2021 238356 Richi Rich Traders 56320.00
10 April 2021 238377 Richi Rich Traders 50000.00
11 April 2021 453212 Computer Electonics 110684.00
15 April 2021 112343 Micro Data Products 20000.00
Date Cheque No. Cheque issued to Amount
01 April 2021 987701 Delhi Computer Trader 30000.00
02 April 2021 987702 Videomex International Pvt Ltd 100000.00
02 April 2021 987703 Delhi Computer Trader 100000.00
02 April 2021 987704 S.K. Gupta 43200.00
03 April 2021 987705 Uniair Aircon Pvt. Ltd. 150000.00
05 April 2021 987706 Richi Rich Traders 56320.00
08 April 2021 987707 Videomex International Pvt Ltd 100000.00
12 April 2021 987708 Delhi Computer Trader 50000.00
14 April 2021 987709 Delhi Computer Trader 80000.00
Banking Transaction
Detail of Cheque issued from State Bank of India
Detail of Cheque Deposited in State Bank of India
City Commerce Academy Online Learning Portal : www.onlinecca.com
Accounting & Taxation Expert Training
Business Accounting Advanced Concept Manual and Computerised AccountingInventory Accounting with Practical ProjectBalance Sheet with finalisationReconciliation of all type of AccountsGoods and Service Tax : Concept + Practical + ReturnsIncome Tax : Concept + Calculation + ReturnsTDS & TCS : Concept + Calculation + ReturnsEmployee Provident Fund : Concept + ECREmployee State Insurance : Concept + DepositsPay Rolls and Many More
Other Features Step by Step Training from beginning to finalisation of Balance Sheet100 % Practical Training with Practice project on each topicGST and Income Tax Return filing with Actual data Practical with Govt Portal