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Journal Voucher for Contractor Payments

1) The document is a GST voucher from NCC Limited detailing goods received from three suppliers - Tata Steel Ltd, Orient Cement Ltd, and Dlite Blocks Private Ltd. 2) It lists goods received in short supply from Tata Steel and Orient Cement, and a rate variation from Dlite Blocks, with the debits to supplier accounts and credits to materials consumption and GST input accounts. 3) The total debits and credits on the voucher amount to Rs. 15,063.

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Venkatrao Varagani
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206 views1 page

Journal Voucher for Contractor Payments

1) The document is a GST voucher from NCC Limited detailing goods received from three suppliers - Tata Steel Ltd, Orient Cement Ltd, and Dlite Blocks Private Ltd. 2) It lists goods received in short supply from Tata Steel and Orient Cement, and a rate variation from Dlite Blocks, with the debits to supplier accounts and credits to materials consumption and GST input accounts. 3) The total debits and credits on the voucher amount to Rs. 15,063.

Uploaded by

Venkatrao Varagani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

NCC Limited GST VOUCHER

Job : HMHTRD0886 - SAMRUDDHI (NMSCEW) – PKG 3 - CY

Vr. No. : JVGST/Apr/19 - 20/0003 Date : 30/04/2019

PO/WO/ Dr. Cr.


GL Code SL Code Description
Bill No. Rs. Rs.

6552 S112942 TRADE PAYABLES - PURCHASES-TATA STEEL LTD - NAGPUR DN01 13,696.00
BNG AMT DEBITED T/W TMT REBAR FE 500D-20MM 0.280
MT SHORTAGE VIDE DR NOTE NO.DN01 DT.30.04.19

8001 12 MATERIALS CONSUMPTION-STEEL DN01 11,606.00


TATA STEEL LIMITED -BNG AMT DEBITED T/W TMT REBAR
FE 500D-20MM.280 MT SHORTAGE VIDE DR NOTE NO.DN01
DT.30.04.19

6178 OGST001 GST INPUT CREDIT-CGST DN01 1,045.00


TATA STEEL LTD - BNG THE CGST ON SHORTAGE OF STEEL
RECD ACTD

6178 OGST002 GST INPUT CREDIT-SGST DN01 1,045.00


TATA STEEL LTD - BNG THE SGST ON SHORTAGE OF STEEL
RECD ACTD

6552 S101890 TRADE PAYABLES - PURCHASES-ORIENT CEMENT LTD - DN012 1,344.00


Hyderabad
BNG AMT DEBITED T/W BULK CEMENT OPC 43G QTY .240
MT SHORTAGE VIDE DR NOTE NO.DN012 DT.30.04.19

8001 11 MATERIALS CONSUMPTION-CEMENT DN012 1,050.00


ORIENT CEMENT LIMITED - BNG AMT DEBITED T/W BULK
CEMENT OPC 43G QTY .240 MT SHORTAGE VIDE DR NOTE
NO.DN012 DT.30.04.19

6178 OGST004 GST INPUT CREDIT-IGST DN012 294.00


ORIENT CEMENT LTD - BNG THE IGST AGAINST SHORTAGE
OF CEMENT RECD ACTD

6552 S130237 TRADE PAYABLES - PURCHASES-DLITE BLOCKS PRIVATE DN013 23.00


LIMITED - JALGAON
BNG AMT DEBITED T/W FLY ASH BRICKS 625 X 200 X 150
QTY 1653 NOS P.O RATE VARIATION VIDE DR NOTE
NO.DN013 DT.30.04.19

8001 22 MATERIALS CONSUMPTION-BRICKS DN013 21.00


DLITE BLOCKS PRIVATE LIMITED - BNG AMT DEBITED T/W
FLY ASH BRICKS 625 X 200 X 150 QTY 1653 NOS P.O RATE
VARIATION VIDE DR NOTE NO.DN013 DT.30.04.19

6178 OGST001 GST INPUT CREDIT-CGST DN013 1.00


DLITE BLOCKS PVT LTD - BNG THE CGST ON DEBIT NOTE FOR
P.O RATE VARIATION ACTD

6178 OGST002 GST INPUT CREDIT-SGST DN013 1.00


DLITE BLOCKS PVT LTD - BNG THE SGST ON DEBIT NOTE FOR
P.O RATE VARIATION ACTD

TOTAL AMOUNT : 15,063.00 15,063.00

HEMA SANKAR SURATHU NEERAJ KUMAR


Prepared By Approved By

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