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The following purchases were made by Kar...

The following purchases were made by Karam, Kolkata, during the month of April, 2019. Prepare Purchases Book and post into Ledger Accounts:

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The correct Answer is:
Total of Purchases Book-Rs. 44,902; Purchases A/c (Dr.)-Rs. 39,600;
Input CGST A/c-Rs. 486; Input SGST A/c-Rs. 486; Input IGST A/c-Rs. 3,780;
Packing & Other Charges A/c-Rs. 550.
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TS GREWAL-SPECIAL PURPOSE BOOKS II - OTHER BOOKS-Practical Problems
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