Sr. No.

Invoice No Date of Sale Invoice

TIN of Purchaser
(If Any)

bc
01
02
03
04
05

18/06/2016
20/06/2016
24/06/2016
27/06/2016
30/06/2016

27720042814
27270631900
27471002136
27720042814
27720042814

6
7
8
9
10
11
12
13
14
15

06
07
08
09
10
11
12
13
14
15

01/07/2016
04/07/2016
07/07/2016
10/07/2016
13/07/2016
16/07/2016
18/07/2016
20/07/2016
22/07/2016
27/07/2016

27720042814

16
17
18
19
20
21
22

16
17
18
19
20
21
22

01/08/2016
05/08/2016
09/08/2016
13/08/2016
16/08/2016
21/08/2016
22/08/2016

27270631900

23
24
25
26
27
28
29
30
31
32
33

23
24
25
26
27
28
29
30
31
32
33

01/09/2016
01/09/2016
02/09/2016
06/09/2016

1
2
3
4
5

12/09/2016
14/09/2016
16/09/2016
20/09/2016
24/09/2016
28/09/2016

27720042814
27720042814
27930906532
27270631900
27930906532

27720042814
27720042814

27270631900
27720042814
27160632688
27800383725
27800383725
27930906532
27800383725

27800383725
27800383725
27800383725
27800383725
27800383725
27800383725

Taxable
Value OR Value of Composition u/s 42(3), (3A), (4)
Net
Rs.
e

TAX (If any)

Rs.
f
43071.00
5384.00
32000.00
4000.00
11900.00
1488.00
16240.00
2030.00
32000.00
4000.00
28833.00

3604.00

17696.00

2212.00

19195.00

2399.00

10096.00
43920.00

555.00
5490.00

59444.00

7431.00

33368.00

4171.00

60519.00

7565.00

26100.00
26550.00
20700.00

3263.00
3319.00
1139.00

22750.00

1251.00

35050.00

1928.00

37082.00

5006.00

27800383725.00
27800383725.00
27800383725.00
27800383725.00
27800383725.00
27800383725.00

Transactionwise S
Value of Inclusive of Tax
Rs.

Value of Composition u/s 42 (1), (2)

Rs.

Transactionwise Sales Details

Tax Free Sales
Rs.

Exempted Sales u/s 41 & 8

Rs.

Labour Charges
Rs.

16650
14500
15660

6101
15350

15400
10500
13200
13700

14250

16650
11700
13125
19369

Other Charges
(Rs)

Gross Total
(Rs.)

m
48455.00
36000.00
13388.00
18270.00
36000.00
0.00
32437.00
16650.00
19908.00
14500.00
21594.00
15660.00
10651.00
49410.00
6101.00
15350.00

66875.00
15400.00
10500.00
13200.00
37539.00
13700.00
68084.00
14250.00
29363.00
29869.00
21839.00
16650.00
24001.00
11700.00
36978.00
13125.00
19369.00
42088.00

Action

Return Form Number

o
231
231
231
231
231

Transaction
Code
p
100
100
100
100
100

Description of Transaction type (i.e. of Column P)

q
Sales
Sales
Sales
Sales
Sales

to
to
to
to
to

TIN
TIN
TIN
TIN
TIN

Holder
Holder
Holder
Holder
Holder

(
(
(
(
(

Within
Within
Within
Within
Within

the
the
the
the
the

State
State
State
State
State

or
or
or
or
or

Interstate
Interstate
Interstate
Interstate
Interstate

excluding
excluding
excluding
excluding
excluding

against
against
against
against
against

Forms/
Forms/
Forms/
Forms/
Forms/

declaration)
declaration)
declaration)
declaration)
declaration)

540

Sr. No.

Sales
Invoice No.

Date of Sales TIN of Seller

Taxable Value OR Value of Composition

Net Rs.
e

15/06/2016
20/06/2016
29/06/2016

27020065121
27020065121
27720159990

TAX (If any)

Rs.
f
21000
1155
22000
1210
22750
1251

4 2254
5 34
6 116
7 28
8 4279
9 301
10 39
11 42
12 31
13 4
14 46

05/07/2016
07/07/2016
10/07/2016
11/07/2016
12/07/2016
15/07/2016
15/07/2016
20/07/2016
20/07/2016
24/07/2016
26/07/2016

27520403085
27690073531
27890969022
27020065121
27700003734
27030244614
27690073531
27690073531
27020065121
27101090658
27690073531

2200
37000
21060
16800
1059
19998
30488
33000
58212
15000
2000

121
4625
1159
924
58
1000
1677
4125
3202
1875
250

15 223
16 5775
17 37
18 5942
19 6137
20 250
21 42
22 278

01/08/2016
10/08/2016
13/08/2016
16/08/2016
16/08/2016
16/08/2016
29/08/2016
31/08/2016

27390213958
27700003734
27020065121
27700003734
27700003734
27390213958
27020065121
27390213958

31101
640
21780
1476
310
19500
20790
27975

1711
35
1198
81
17
1073
1143
1539

23 280
24 6807
25 6809
26 119
27 47
28 7288
29 51

01/09/2016
03/09/2016
03/09/2016
12/09/2016
14/09/2016
17/09/2016
27/09/2016

27390213958
27700003734
27700003734
27890969022
27020065121
27700003734
27020065121

25000
1349
227
15990
23166
565
27027

1375
74
12
880
1274
34
1622

b
1 19
2 21
3 118

Transactionwise Purchases Details

Value of Inclusive of
Value
Tax of Composition
Taxu/s
Free
42(1),
Purchases
(2) Exempted Purchases u/s 41 & 8
Rs.
Rs.
Rs.
Rs.

Details
Labour Charges
Rs.

Other Charges
(Rs)

Gross Total
(Rs.)

Action

Return For

22155.00
23210.00
24001.00
0.00
2321.00
41625.00
22219.00
17724.00
1117.00
20998.00
32165.00
37125.00
61414.00
16875.00
2250.00
32812.00
675.00
22978.00
1557.00
327.00
20573.00
21933.00
29514.00
26375.00
1423.00
239.00
16870.00
24440.00
599.00
28649.00

231
231
231

Transaction C Description of Transaction type (i.e. of column P)

q
10 Within the State Purchases from RD
10 Within the State Purchases from RD
10 Within the State Purchases from RD

name of the employee

rajniknat
wafaa
thorun
trick

status origin place

marital status

22
52
32
12
200
745

http://www.google.com

0
1

ICECREAM

CRYCREAM

POSTING

TEERING

1)

AND FORMULA

22
32
15
100
256
1

2)

Replace
wireing
target
arwa nargis

3)

dateing
dateet
date nargis

exact
surronding
Surronding
surronding

4)

0
1

clean
"tired of work"
"tired of work"

5)

lower
seminar

seminar