Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 39 views

    Pratyush

    Uploaded by

    Pʀʌtƴʋsʜ Kʋɱʌʀ
    This document contains a table with employee names and salaries totaling Rs. 45,00,000. It also includes tax rates and tax amounts for different salary brackets. Additional tables include monthly earnings and expenses, trading profit and loss details, balance sheet assets and liabilities, student exam results, team details from champions league, and GST invoice details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Pratyush

    Uploaded by

    Pʀʌtƴʋsʜ Kʋɱʌʀ
    39 views15 pages
    This document contains a table with employee names and salaries totaling Rs. 45,00,000. It also includes tax rates and tax amounts for different salary brackets. Additional tables include monthly earnings and expenses, trading profit and loss details, balance sheet assets and liabilities, student exam results, team details from champions league, and GST invoice details.

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document contains a table with employee names and salaries totaling Rs. 45,00,000. It also includes tax rates and tax amounts for different salary brackets. Additional tables include monthly earnings and expenses, trading profit and loss details, balance sheet assets and liabilities, student exam results, team details from champions league, and GST invoice details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    39 views15 pages

    Pratyush

    Uploaded by

    Pʀʌtƴʋsʜ Kʋɱʌʀ
    This document contains a table with employee names and salaries totaling Rs. 45,00,000. It also includes tax rates and tax amounts for different salary brackets. Additional tables include monthly earnings and expenses, trading profit and loss details, balance sheet assets and liabilities, student exam results, team details from champions league, and GST invoice details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 15

    Name Salary

    Pratyush 10000 tax rate


    Aman 20000
    Rakesh 30000 rahul sandeep pankaj
    Bulbul 40000 salary 20000 30000 50000
    Supriya 50000 tax 3500 5550 10000
    Vivek 60000 3500 5250 8750
    Pratyush 70000 3700 5550 9250
    Dhananjay 80000
    Rahul 90000
    TOTAL 450000

    month earning expenses cash left


    jan 5000 2500 500
    feb 7500 3500 2000
    march 10000 4500 3500
    april 12500 5500 5000
    may 15000 6500 6500
    june 17500 7500 8000
    july 20000 8500 9500
    aug 22500 9500 11000
    sept 25000 10500 12500
    oct 27500 11500 14000
    17.5 18.5 20

    rent
    2000
    Name Salary
    Pratyush 10000
    Aman 20000
    Rakesh 30000
    Bulbul 40000
    Supriya 50000
    Vivek 60000
    Pratyush 70000
    Dhananjay 80000
    Rahul 90000
    TOTAL 450000
    Trading and P&L A/C
    Date Expenditures Amount Date
    To Purchases 85,000.00
    To Wages 5,511.00
    To Gross Profits 119,489.00
    210,000.00
    To Depreciation 950.00
    To Rent 11,000.00
    To Salaries 50,000.00
    To Disc. Allowed 6,000.00
    To Taxes paid 8,000.00
    To PFD 960.00

    To Net Profit 47,579.00


    TOTAL 124,489.00
    nd P&L A/C Balance Sheet
    Incomes Amount Date Liabilities Amount Date
    By Sales 150,000.00 Capital 1,000,000.00
    By Closing Stock 60,000.00 9% Debentures 500,000.00
    B/P 200,000.00
    210,000.00 Bank Loan 200,000.00
    By Gross Profits 119,489.00
    By Disc. Recd 5,000.00

    TOTAL 124,489.00 TOTAL 1,900,000.00


    ance Sheet
    Assets Amount
    Land and Building 900,000.00
    Patents 500,000.00
    Inventory 20,000.00
    P&M 50,000.00
    Goodwill 10,000.00

    Cash In Hand 10,000.00


    Cash at bank 50,000.00
    TOTAL 1,480,000.00
    STUDENTS NAME REG NO. MARKS OBTAINED RESULT

    RITIK 388 FAIL


    PRATYUSH 399 FAIL
    VIKASH 400 FAIL
    VIRAT 402 PASS
    RAHUL 450 PASS Salary 250015
    RAKESH 500 PASS House Property 150025
    PGBP 0
    CG 250033
    IFOS 150024
    NET INCOME 200000 TOTAL 800097

    Tax Payable -2500.00

    Rebate u/s 87A -2500


    Team Country Champions League Games Played
    Borussia Germany NO 34
    Milan Italy YES 38
    Manchester United England NO 39
    Hamburger Germany YES 35
    Lazio Italy YES 37
    Fiorentina Italy NO 38
    Byern Germany YES 36
    Liverpool England NO 35
    Arsenal England NO 36
    TOTAL 328

    Italy NO

    sum if
    sum ifs

    count
    COUNTA
    328 617

    Points earned
    64 13.56%
    70 14.83%
    70 14.83%
    69 14.62%
    NA NA
    0.00%
    66 13.98%
    66 13.98%
    67 14.19%
    472

    36.44444
    70 59
    0 67.42857

    7
    8
    Name GROUP 1 GROUP 2
    Accounts Law Cost Tax Advanced Audit EIS SM FM ECO
    Pratyush 63 11 42 36 12 36 25 40
    Rahul 60 55 65 40 40 55 65 42
    Vikash 52 52 26 54 65 25 54 25
    Virat 32 34 52 36 32 65 63 69

    Pass Marks 40
    Grp 1 Total Grp 2 Total Grand Total RESULT
    152 113 265 FAIL
    220 202 422 PASS
    184 169 353 FAIL
    154 229 383 FAIL
    GSTIN TRADE NAME INVOICE DATE
    20JFDLKHFJUKHDJJS Rakesh Traders 12/12/2022
    19FSKJHDHFKJDHSFT Annu Bhandar 6/5/2022
    20JDNSFGIYERRESS Bhola Misthan 6/15/2022
    18FHEWSHRY3ERWS Rahul brithers 12/31/2022
    17DHGFCJDHSGFJH Singhania bros. 12/3/2022
    ₹ 779,634.00 ₹ 70,167.06 ₹ 70,167.06
    INVOICE NUMBER TAXABLE VALUE IGST CGST SGST Cess
    BYT-254 ₹ 85,215.00 - ₹ 7,669.35 ₹ 7,669.35
    XYS-326 ₹ 542,554.00 - ₹ 48,829.86 ₹ 48,829.86
    TYH-215 ₹ 44,554.00 - ₹ 4,009.86 ₹ 4,009.86
    YUJ-542 ₹ 52,454.00 - ₹ 4,720.86 ₹ 4,720.86
    TLL-546 ₹ 54,857.00 - ₹ 4,937.13 ₹ 4,937.13

    250000
    500000
    1000000

    Taxable Value ₹ 700,000.00

    Tax Payable ₹ 52,500.00


    GSTIN TRADE NAME INVOICE DATE
    20JFDLKHFJUKHDJJS Rakesh Traders 12/12/2022
    19FSKJHDHFKJDHSFT Annu Bhandar 6/5/2022
    20JDNSFGIYERRESS Bhola Misthan 6/15/2022
    18FHEWSHRY3ERWS Rahul brithers 12/31/2022
    17DHGFCJDHSGFJH Singhania bros. 12/3/2022
    ₹ 779,634.00 ₹ 70,167.06 ₹ 70,167.06
    INVOICE NUMBER TAXABLE VALUE IGST CGST SGST Cess
    BYT-254 ₹ 85,215.00 - ₹ 7,669.35 ₹ 7,669.35
    XYS-326 ₹ 542,554.00 - ₹ 48,829.86 ₹ 48,829.86
    TYH-215 ₹ 44,554.00 - ₹ 4,009.86 ₹ 4,009.86
    YUJ-542 ₹ 52,454.00 - ₹ 4,720.86 ₹ 4,720.86
    TLL-546 ₹ 54,857.00 - ₹ 4,937.13 ₹ 4,937.13

    250000
    500000
    1000000

    Taxable Value ₹ 1,200,000.00

    Tax Payable

    You might also like