DETAILS OF LOCAL PURCHASES
A LTD Bill to:- My Co
| Particular | Amount |
| PLASTIC | 100000 |
| 20000 KG*50 | |
| CGST 9% | 9000 |
| SGST 9% | 9000 |
| TOTAL | 118000 |
ENTRY FOR LOCAL PURCHASE :-
Purchase Local Plastic A/c Dr 100000
Input CGST 9% Dr 9000
Input SGST 9% Dr 9000
To A Ltd 118000
DETAILS OF LOCAL SALES
MY Co Bill to:- X Ltd
| Particular | Amount |
| PLASTIC | 160000 |
| 20000 KG*80 | |
| CGST 9% | 14400 |
| SGST 9% | 14400 |
| TOTAL | 188800 |
ENTRY FOR LOCAL SALES :-
X LTD Dr 188800
To Sales Local Plastic 160000
To Output CGST 9% 14400
To Output SGST 9% 14400
DETAILS OF CENTRAL PURCHASES
A LTD Bill to:- My Co
| Particular | Amount |
| PLASTIC | 100000 |
| 20000 KG*50 | |
| IGST 18% | 18000 |
| TOTAL | 118000 |
ENTRY FOR CENTRAL PURCHASE :-
Purchase Central Plastic A/c Dr 100000
Input IGST 18% Dr 18000
To A Ltd 118000
DETAILS OF CENTRAL SALES
MY CO Bill to:- X Ltd
| Particular | Amount |
| PLASTIC | 160000 |
| 20000 KG*80 | |
| IGST 18% | 28800 |
| TOTAL | 188800 |
ENTRY FOR CENTRAL SALES :-
X LTD Dr 188800
To Sales Central Plastic 160000
To Output IGST 18% 28800
How to Prepare Ledgers and Groups in tally
