Company Code	Document Number	Year	Line Item	Document Type	Document Date	Posting Date	Posting Period	G/L Account	GL Description	Customer Code	Customer Description	Vendor Code	Vendor Description	Currency	Dr/Cr	Amount	Tax Code	Tax Code Description	Assignment	Text	Profit Center	Cost Centre	Order	Vendor Reference	Invoice No	Claim No	Claim Type	User Name	Entry Date	Entry Time
3770	2406000080	2024	1	ZG	25-04-2024	25-04-2024	1	0000341020	Sundry Debtors	0012235445	K G N BUSINESS SOLUTIONS			INR	Credit	"4,95,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11578	MC2ERHRC0RBB11578	0000379202			3792012400045				ABS379206	29-04-2024	17:30:56
3770	2406000080	2024	2	ZG	25-04-2024	25-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,86,718.74"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11578		0000379202			3792012400045				ABS379206	29-04-2024	17:30:56
3770	2406000080	2024	3	ZG	25-04-2024	25-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"54,140.63"	6D	CGST & SGST Output 28%	24060000802024		0000379202			3792012400045				ABS379206	29-04-2024	17:30:56
3770	2406000080	2024	4	ZG	25-04-2024	25-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"54,140.63"	6D	CGST & SGST Output 28%	24060000802024		0000379202			3792012400045				ABS379206	29-04-2024	17:30:56
																														
