REVISIONARY EXERCISE - 1
| Purchase Order, Invoice, GST: |
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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%. |
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QUESTIONS: 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. |