REVISIONARY EXERCISE - 1
|Purchase Order, Invoice, GST:|
01.09.2011 Capital introduced Rs. 1,00,000
02.10.2011 Purchase Order: 2,000 bottles of parachute oil @ Rs. 27 each. Due on: 01.11.2011 order with Oil India Ltd, Chennai.
01.11.2011 Generate Purchase Invoice: Bought 1800 bottles against the order placed. GST paid @ 12%.
1. Find out Purchase Order pending, if any.
2. Show the Purchase Order print preview.
3. Find out the Bills Outstanding to the creditors
4. Find out the VAT payable.