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	2406000234	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012399114	NATIONAL CENTRE FOR EXCELLENCE			INR	Credit	"58,200.00"	6D	CGST & SGST Output 28%	MC2FBERT0RAB43954	MC2FBERT0RAB43954	0000379203			3792012400089				ABS379206	04-05-2024	16:51:35
3770	2406000234	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"45,468.74"	6D	CGST & SGST Output 28%	MC2FBERT0RAB43954		0000379203			3792012400089				ABS379206	04-05-2024	16:51:35
3770	2406000234	2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"6,365.63"	6D	CGST & SGST Output 28%	24060002342024		0000379203			3792012400089				ABS379206	04-05-2024	16:51:35
3770	2406000234	2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"6,365.63"	6D	CGST & SGST Output 28%	24060002342024		0000379203			3792012400089				ABS379206	04-05-2024	16:51:35
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
