| Sr.No. |
Particulars |
Voucher Count |
Taxable Value |
Integrated Tax Amount |
Central Tax Amount |
State Tax Amount |
Cess Amount |
Tax Amount |
Invoice Amount |
| 1 |
B2B Invoices - 4A, 4B, 4C, 6B, 6C |
10 |
616910.00 |
0.00 |
55521.90 |
55521.90 |
|
111043.80 |
727950.00 |
| 2 |
B2C(Large) Invoices - 5A, 5B |
0 |
0.00 |
|
|
|
|
0.00 |
|
| 3 |
B2C(Small) Invoices - 7 |
226 |
30201281.93 |
0.00 |
1568203.10 |
1568203.10 |
|
3136406.20 |
33149513.34 |
| 4 |
Credit/Debit Notes(Registered) - 9B |
0 |
0.00 |
|
|
|
|
0.00 |
0.00 |
| 5 |
Credit/Debit Notes(Unregistered) - 9B |
1 |
-664125.00 |
0.00 |
-59771.25 |
-59771.25 |
|
-119542.50 |
-783668.00 |
| 6 |
Exports Invoices - 6A |
|
|
|
|
|
|
|
|
| 7 |
Tax Liability(Advances received) - 11A(1), 11A(2) |
|
|
|
|
|
|
|
|
| 8 |
Adjustment of Advances - 11B(1), 11B(2) |
|
|
|
|
|
|
|
|
| 9 |
Nil Rated Invoices - 8A, 8B, 8C, 8D |
27 |
1168388.98 |
0.00 |
0.00 |
0.00 |
|
0.00 |
1168387.00 |
| Total |
264 |
31322455.91 |
0.00 |
1563953.75 |
1563953.75 |
|
3127907.50 |
34262182.34 |
| HSN/SAC Summary - 12 |
0 |
31322455.91 |
0.00 |
1563953.75 |
1563953.75 |
0.00 |
3127907.50 |
|
| Document Summary - 13 |
| HSN/SAC Item Wise Summary - 12 |
0 |
31322455.91 |
0.00 |
1563953.75 |
1563953.75 |
0.00 |
3127907.50 |
|
| Note: Voucher count and values are not provided for HSN/SAC Summary and Document Summary. Drill down for details. |