Non Stores Purchase Posting Detail Report  

      
This report provides all information related to Non Stores Purchase Posting. 
 
Report Criteria  
 
      

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Business Unit Document No Document Date Parent Account Head Account Head Debit Amount Credit Amount Narration CostCenter SubProject BudgetHead Provisional
Business Unit-Eng BUEPNS/00001/21-22 21/11/2021   TELEPHONE EXPENSES 211.87 0.00     Budg Validation - Normal Excavation Work (PD)  
Business Unit-Eng BUEPNS/00001/21-22 21/11/2021   IGST   credit Available 38.13 0.00          
Business Unit-Eng BUEPNS/00001/21-22 21/11/2021 Sundry Creditors - Broker SRK Realtors 0.00 250.00          
Business Unit-Eng BUEPNS/00001/21-22 21/11/2021 Tax deducted at source TDS PAYABLE ( NIL ) 0.00 0.00          
Business Unit-Eng BUEPNS/00001/21-22 21/11/2021 Sundry Creditors - Broker SRK Realtors 0.00 0.00          
ABZ UNIT BUPNS/00001/21-22 01/12/2021   CGST  credit Available 686.44 0.00          
ABZ UNIT BUPNS/00001/21-22 01/12/2021   SGST   credit Available 686.44 0.00          
ABZ UNIT BUPNS/00001/21-22 01/12/2021   PROVISION FOR FREIGHT 7627.12 0.00          
ABZ UNIT BUPNS/00001/21-22 01/12/2021 SUNDRY CREDITORS FOR SERVICE REGISTERED SUPPLIER WITH TDS 0.00 9000.00          
ABZ UNIT BUPNS/00001/21-22 01/12/2021 Tax deducted at source TDS ON CONTRACTORS 0.00 153.00          
ABZ UNIT BUPNS/00001/21-22 01/12/2021 SUNDRY CREDITORS FOR SERVICE REGISTERED SUPPLIER WITH TDS 153.00 0.00          
ABZ BUILDERS-WB WBPNS/00001/21-22 19/11/2021   TELEPHONE EXPENSES 42372.88 0.00     WB-T1 Excavation Work (PD)  
ABZ BUILDERS-WB WBPNS/00001/21-22 19/11/2021   CGST  credit Available 3813.56 0.00          

 

 

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