| Voucher Number |
Voucher Date |
Voucher Type |
Customer Name |
City |
State |
GSTIN |
Item Name |
GST Rate |
Qty |
Rate |
Sales |
Amount |
SGST Ledger |
SGST AMT |
CGST Ledger |
CGST AMT |
IGST Ledger |
IGST AMT |
Led 1 |
Amount |
Led 2 |
Amount |
Led 3 |
Amount |
Total Amount |
Unit |
hsn code |
Cess |
Registered |
SALES MAN |
| KRN5/25-26/-344 |
31-05-2025 |
VAN SALE 5 |
PATHYA AYURVEDIC AMBALAPPADI |
|
Not Applicable |
|
ATTA 1KG |
5 |
2 |
523.81 |
SALES 5% |
1,047.62 |
OUTPUT SGST 2.5% |
26.19 |
OUTPUT CGST 2.5% |
26.19 |
|
0 |
|
|
|
|
|
|
1,100.00 |
nos |
11010000 |
|
Unregistered
|
JAYAN |
| KRN5/25-26/-344 |
31-05-2025 |
VAN SALE 5 |
PATHYA AYURVEDIC AMBALAPPADI |
|
Not Applicable |
|
30KG UNBRANDED RICEPOWDER |
0 |
1 |
1,110.00 |
SALES 0% |
1,110.00 |
OUTPUT SGST 0% |
0.00 |
OUTPUT CGST 0% |
0.00 |
|
0 |
|
|
|
|
|
|
1,110.00 |
nos |
110290 |
|
Unregistered
|
JAYAN |
| KRN1/25-26/-697 |
31-05-2025 |
VAN SALE 1 |
SMART PAIGANNOOR |
|
Kerala |
|
STEAMEDPUTTUPODI 1KG |
5 |
1 |
580.95 |
SALES 5% |
580.95 |
OUTPUT SGST 2.5% |
14.52 |
OUTPUT CGST 2.5% |
14.52 |
|
0 |
|
|
|
|
|
|
610.00 |
nos |
110290 |
|
Unregistered
|
YAKOOB |
| KRN1/25-26/-697 |
31-05-2025 |
VAN SALE 1 |
SMART PAIGANNOOR |
|
Kerala |
|
MUSTARD 100GM |
5 |
1 |
85.71 |
SALES 5% |
85.71 |
OUTPUT SGST 2.5% |
2.14 |
OUTPUT CGST 2.5% |
2.14 |
|
0 |
|
|
|
|
|
|
90.00 |
KGS |
12075010 |
|
Unregistered
|
YAKOOB |
| KRN1/25-26/-697 |
31-05-2025 |
VAN SALE 1 |
SMART PAIGANNOOR |
|
Kerala |
|
STEAMEDPUTTUPODI 500GM |
5 |
0.5 |
580.95 |
SALES 5% |
290.48 |
OUTPUT SGST 2.5% |
7.26 |
OUTPUT CGST 2.5% |
7.26 |
|
0 |
|
|
|
|
|
|
305.00 |
nos |
110290 |
|
Unregistered
|
YAKOOB |
| KRN1/25-26/-697 |
31-05-2025 |
VAN SALE 1 |
SMART PAIGANNOOR |
|
Kerala |
|
ATTA 1KG |
5 |
0.5 |
523.81 |
SALES 5% |
261.91 |
OUTPUT SGST 2.5% |
6.55 |
OUTPUT CGST 2.5% |
6.55 |
|
0 |
|
|
|
|
|
|
275.00 |
nos |
11010000 |
|
Unregistered
|
YAKOOB |
| KRN1/25-26/-697 |
31-05-2025 |
VAN SALE 1 |
SMART PAIGANNOOR |
|
Kerala |
|
BROCKENRICE 500GM |
5 |
0.5 |
533.33 |
SALES 5% |
266.67 |
OUTPUT SGST 2.5% |
6.67 |
OUTPUT CGST 2.5% |
6.67 |
|
0 |
|
|
|
|
|
|
280.00 |
nos |
10064000 |
|
Unregistered
|
YAKOOB |
| KRN10/25-26/-118 |
31-05-2025 |
VAN SALE 10 |
KALARAKKAL STORES PATHIYASSERY |
Pathiyasserry |
Kerala |
|
30KG UNBRANDED RICEPOWDER |
0 |
3 |
1,110.00 |
SALES 0% |
3,330.00 |
OUTPUT SGST 0% |
0.00 |
OUTPUT CGST 0% |
0.00 |
|
0 |
|
|
|
|
|
|
3,330.00 |
nos |
110290 |
|
Unregistered
|
MANU |
| KRN10/25-26/-118 |
31-05-2025 |
VAN SALE 10 |
KALARAKKAL STORES PATHIYASSERY |
Pathiyasserry |
Kerala |
|
MUSTARD 100GM |
5 |
2 |
85.71 |
SALES 5% |
171.43 |
OUTPUT SGST 2.5% |
4.29 |
OUTPUT CGST 2.5% |
4.29 |
|
0 |
|
|
|
|
|
|
180.00 |
KGS |
12075010 |
|
Unregistered
|
MANU |
| KRN10/25-26/-118 |
31-05-2025 |
VAN SALE 10 |
KALARAKKAL STORES PATHIYASSERY |
Pathiyasserry |
Kerala |
|
MUSTARD 250GM |
5 |
2 |
85.71 |
SALES 5% |
171.43 |
OUTPUT SGST 2.5% |
4.29 |
OUTPUT CGST 2.5% |
4.29 |
|
0 |
|
|
|
|
|
|
180.00 |
KGS |
12075010 |
|
Unregistered
|
MANU |