| CR Incharge | Pooja Parmani |
|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
|---|
| GST No. | 27AAWFK2660C1Z6 |
|---|
| CRN | 84-12251 |
|---|
| @{:49}'s Email | Email hidden; Javascript is required. |
|---|
| Year | F.Y. 2021-22 |
|---|
| Client Name | Kuber Chemist And Super Mart |
|---|
| Select | Excess Credit |
|---|
| Month | July |
|---|
| Total Number of GST Sales Bills | 3205 |
|---|
| Net Sales | ₹ 1,539,712.00 |
|---|
| Sales Summary Attach (from Winman) | salessummarywinman (1).xlsx |
|---|
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 185,080.00 |
|---|
| Net Total Purchases | ₹ 1,359,067.00 |
|---|
| Total Sales Liab: | ₹ 207,256.00 |
|---|
| Purchase Summary (2A) Attach (from Winman) | 2A (3).xlsx |
|---|
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 1163 |
|---|
| Net GST Liability considering current month values only | ₹ 22,176.00 |
|---|
| Total | ₹ 22,176.00 |
|---|
| User | Pooja Parmani |
|---|