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. |
Rs.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 Rs.2,00,000 |
20,000 |