wiz-icon
MyQuestionIcon
MyQuestionIcon
1
You visited us 1 times! Enjoying our articles? Unlock Full Access!
Question

Prepare the Transfer Vouchers from the books of Mangla Agencies, Faridabad, Haryana from the Source Vouchers:
2018
Jan.7 Purchased goods from M/s. Eufora New Delhi vide Bill No. 912, paid IGST @ 12% 4,700
Jan. 11 Sold goods to M/s. Yardley, Faridabad, Haryana vide Bill No.
31596, charged CGST and SGST @ 6% each
5,000
Jan. 31 Depreciation charged on building @ 10% on ₹ 2,00,000 20,000

Open in App
Solution

(i)

(ii)

(iii)


flag
Suggest Corrections
thumbs-up
0
similar_icon
Similar questions
View More
Join BYJU'S Learning Program
similar_icon
Related Videos
thumbnail
lock
VAT
MATHEMATICS
Watch in App
Join BYJU'S Learning Program
CrossIcon