Write up Purchases and Sales Books from the following transactions of Kalyan Silks, Kochi, Kerala given for April, 2019 and post the totals in the Ledger:

Answer

Total of Purchases Book-Rs. 1,27,960; Total of Sales Book-Rs. 86,632; Purchases A/c (Dr.)-Rs. 1,14,250; Input IGST A/c (Dr.)-Rs. 13,710; Sales A/c (Cr.)-Rs. 77,350; Output CGST A/c (Cr.)-Rs. 801; Output SGST A/c (Cr.)-Rs. 801; Output IGST A/c (Cr.)-Rs. 7,680; Ram Prasad, Chennai (Cr.)-Rs. 57,400; Man Mohan Lal, Varanasi (Cr.)-Rs. 70,560; Rati Ram, Ahmedabad (Dr.)-Rs. 35,840; Ramaswami, Kochi (Dr.)-Rs. 8,400; Roop Narain & Sons, Kochi (Dr.)-Rs. 6,552; Brij Mohan & Bros., Mathura (Dr.)-Rs. 35,840.