| CR Incharge | Pooja Parmani |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| GST No. | 27AAWFK2660C1Z6 |
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| CRN | 84-11937 |
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| @{:49}'s Email | Email hidden; Javascript is required. |
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| Year | F.Y. 2021-22 |
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| Client Name | Kuber Chemist And Super Mart |
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| Select | Excess Credit |
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| Month | June |
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| Total Number of GST Sales Bills | 2941 |
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| Net Sales | ₹ 1,602,722.00 |
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| Sales Summary Attach (from Winman) | salessummarywinman (3).xlsx |
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| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 195,745.00 |
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| Net Total Purchases | ₹ 1,401,741.00 |
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| Total Sales Liab: | ₹ 216,662.00 |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 1114 |
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| Net GST Liability considering current month values only | ₹ 20,917.00 |
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| Total | ₹ 20,917.00 |
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| User | Pooja Parmani |
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