Non Stores Purchase With Billing Term

      
This report provides all information related to Non Stores Purchase with Billing Term.   
 
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Business Unit Document No Document Date Due Date Bill Date Bill No Supplier Parent Account Head GSTIN Place Of Supply Narration Amount Expense Head Parent Expense Head Provisional Period From Period To 01.BASIC 16.CGST 17.SGST 18.IGST 21.IGST(NON ITC) 22.Gross 23.ADVANCE ADJUSTMENT 25.TDS 40.IGST REVERSE CHARGE 43.IGST REVERSE CHARGE(NON ITC) 44.Net
Business Unit-Eng BUEPNS/00001/21-22 21-11-2021 21-11-2021 21-11-2021 0420-1 SRK Realtors Sundry Creditors - Broker 09AXXXXXXXXXXXK WEST BENGAL   250 TELEPHONE EXPENSES         211.87     38.13   250         250
ABZ UNIT BUPNS/00001/21-22 01-12-2021 01-12-2021 01-12-2021 AQ REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AXXXXXXXXXXXK WEST BENGAL   9000 PROVISION FOR FREIGHT         7627.12 686.44 686.44     9000   153     8847
ABZ BUILDERS-WB WBPNS/00001/21-22 19-11-2021 19-11-2021 19-11-2021 nspbill-1 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AXXXXXXXXXXXK WEST BENGAL   50000 TELEPHONE EXPENSES         42372.88 3813.56 3813.56     50000   847     49153
ABZ BUILDERS-WB WBPNS/00002/21-22 19-11-2021 19-11-2021 19-11-2021 nspbill-2 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AXXXXXXXXXXXK WEST BENGAL   50000 TELEPHONE EXPENSES         42372.88 3813.56 3813.56     50000   847     49153
ABZ BUILDERS-WB WBPNS/00003/21-22 23-11-2021 23-11-2021 23-11-2021 nspbill-3 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AXXXXXXXXXXXK WEST BENGAL   50000 TELEPHONE EXPENSES         42372.88 3813.56 3813.56     50000   847     49153
ABZ BUILDERS-WB WBPNS/00004/21-22 23-11-2021 23-11-2021 23-11-2021 nspbill-4 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AXXXXXXXXXXXK WEST BENGAL   50000 TELEPHONE EXPENSES         42372.88 3813.56 3813.56     50000   847     49153
ABZ BUILDERS-WB WBPNS/00005/21-22 25-11-2021 25-11-2021 25-11-2021 nspbill-5 194Q SUPPLIER WITH TDS LIMIT SUNDRY CREDITORS FOR GOODS 19AXXXXXXXXXXXK WEST BENGAL   6500000 TELEPHONE EXPENSES         5508474.58 495762.71 495762.71     6500000 4500000       2000000
AB BUILDERS-MH S4NS/00001/21-22 25-11-2021 25-11-2021 18-11-2021 N4 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AXXXXXXXXXXXK MAHARASHTRA   10000 ADMINISTRATIVE EXPENSES         10000         10000   200 1800   9800
AB BUILDERS-MH S4NS/00002/21-22 25-11-2021 25-11-2021 17-11-2021 N5 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AXXXXXXXXXXXK MAHARASHTRA   10000 ADMINISTRATIVE EXPENSES         10000         10000   200   1800 9800
AB BUILDERS-MH S4NS/00003/21-22 29-11-2021 29-11-2021 17-11-2021 35 360 Realtors LLP Sundry Creditors - Broker 06AXXXXXXXXXXXK MAHARASHTRA   10000 LABOUR EXPENSES PROJECT EXPENSES FOR FINANCE       8474.58     1525.42   10000   424     9576
AB BUILDERS-MH S4PNS/00001/21-22 25-11-2021 25-11-2021 10-11-2021 N1 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AXXXXXXXXXXXK MAHARASHTRA   10000 ADMINISTRATIVE EXPENSES         8475     1525   10000   170     9830
AB BUILDERS-MH S4PNS/00002/21-22 25-11-2021 25-11-2021 10-11-2021 N2 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AXXXXXXXXXXXK MAHARASHTRA   10000 ADMINISTRATIVE EXPENSES         8627.12     1372.88   10000   173     9827
AB BUILDERS-MH S4PNS/00003/21-22 25-11-2021 25-11-2021 10-11-2021 N3 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AXXXXXXXXXXXK MAHARASHTRA   10000 ADMINISTRATIVE EXPENSES         8475       1525 10000   170     9830
AB BUILDERS-PS S5PNS/00001/21-22 30-11-2021 30-11-2021 10-11-2021 1 SUPPLIER WITH MULTIPLE GSTIN 2 SUNDRY CREDITORS FOR GOODS 27AXXXXXXXXXXXK WEST BENGAL   10000 ADMINISTRATIVE EXPENSES         8474.58     1525.42   10000         10000
AB BUILDERS-WB S3NS/00001/21-22 27-11-2021 27-11-2021 01-11-2021 26 360 Realtors LLP Sundry Creditors - Broker 06AXXXXXXXXXXXK WEST BENGAL   10000 ADMINISTRATIVE EXPENSES         10000         10000 6000 200 1800   3800
AB BUILDERS-WB S3NS/00002/21-22 27-11-2021 27-11-2021 04-11-2021 22 360 Realtors LLP Sundry Creditors - Broker 06AXXXXXXXXXXXK WEST BENGAL   10000 ADMINISTRATIVE EXPENSES         10000         10000 7000 150 1800   2850

 

 

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