Particulars April May

As per Return-Sales
VAT Sales
VAT @ 5 %Sales
VAT Returns
VAT @ 14.5 %Sales
VAT Returns
Exempted Sales
Net Sales
VAT Payable @ 5 %
VAT Payable @ 14.5 %
CST Sales
Sales against Form-C
Sales returns
Sales without Form-C
Sales returns
Net Sales
CST Payable @2 %
Inter State Branch Transfer
Branch Transfer
Export
Total
As per Return-Purchases
VAT Purchases
VAT @ 5 % Purchases
VAT Returns
VAT @ 14.5 % Purchases
VAT Returns
Net purchases
Input VAT @ 5 %
Input VAT @ 14.5%
CST Purchases & Stock inward
Purchases against Form-C
Purchases against WITH Out Form-C
Stock inward
Total
VAT Payable
CST Payable
As per Challan
VAT Paid
Difference
CST Paid
Difference

As per Books
Sales
VAT @ 5 %Sales 705742.00 599030.71
VAT Returns 0.00
Sadayush Counter Sales 47491.43 39989.52
Sadayush Prescription Sales 101017.14 85581.90
Gunny Bag Sales - Kangeyam sales 5535.00 0.00
Total Net Vat @ 5 % sales 859785.57 724602.14
Vat @14.5 % sales 749389.00 720818.71
VAT Returns
Jullahaa Sales 43647.00 121788.00
Total Net Vat @ 14.5%Sales 793036.00 842606.71
CST sales 349082.20 439245.69
CST Returns 0.00 0.00
Total Net CST Sales 349082.20 439245.69
Total Net Sales 2001903.77 2006454.54
in put credit 100095.19 100322.73
Sadayush purchases Vat @14.5%
in put credit
Vat @14.5% on Jullahaa Sales 6328.82 17659.26
Vat @ 14.5% 102332.59 86859.453
Vat @ 5% 42989.2786 36230.1069
Vat On Sales returns - input 0 0
in put credit 100095.19 100322.73
 June July August September

134,387
-
1,201,447
-
4,190,010
5,525,844
6,719
174,210

562,952
-
-
-
562,952
11,259

7,632,119
317,345
7,949,464

166,800
-
5,761
-
172,561
8,340
835

2,035,984
3,991,950
4,446,291
10,646,786
171,754
11,259

171,754
(0)
11,259
0

795349.98 1039389.00 1229567.88 1170214.20

 2263.76 2179.91 0.00 1.00
49609.52 50088.57 53528.57 52226.67
71180.95 105215.24 76537.14 97215.24
5371.40 0.00 5331.20 0.00
919248.10 1192512.90 1364964.79 1319655.10
815035.98 1083182.00 1290206.88 1189964.20

19686.00 43793.00 60639.00 19750.00

834721.98 1126975.00 1350845.88 1209714.20
351362.77 268709.07 770175.75 498504.00
0.00 0.00 0.00 0.00
351362.77 268709.07 770175.75 498504.00
2105332.85 2588196.97 3485986.42 3027873.30
105266.64 129409.85 174299.32 151393.67
14354.00
2081.33
2854.47 6349.99 8792.66 2863.75
115325.747 150711.405 178287.343 169681.059
45962.4048 59625.645 68248.2397 65982.75524
328.2452 316.08695 0 0.145
105266.64 129409.85 174299.32 151393.67