The following would be recorded in journal entry and do the journal entries, ledger posting and prepare the Trial Balance, Profit & Loss a/c and Balance sheet and also implement the feature of Value Added Tax and Central Sales Tax of following company for the financial period 1.4.2010 to 31.3.2011.

M/S. RELIANCE PVT LTD
                    

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TRANSACTION:

1. An Amount Of Rs.4,00,000 Paid To M/S INDIAN AIRLINE Towards The Travelling On Airplane. Service Tax: 10% And Education Cess: 3%.

• (Service Tax Category: AIRTRANSPORT OF PASSENGER)

2. An amount of Rs.250000 Paid Mr. LIC towards the Insurance Of Business. Service Tax: 10% Education Cess: 3%.

• (Service Tax Category: GENRAL INSURANCE BUSINESS)

3. Amount of Rs.600000 Paid By Cheque: This Amount Paid to MR. NATIONAL MOTORS Towards The Maintained Of Six Cars. Service Tax: 10% Education Cess: 3%.

• (Service Tax Category: MAINTAINANCE OR REPAIR SERVICE)

4. An Amount Rs.2, 00,000 Paid To M/S. GOOGLE NAT. Towards The Collecting Data On Online Paid. Service Tax: 10% Education Cess: 3%.

• (Service Tax Category: ONLINE INFORMATION DATA)

5. AN AMOUNT OF Rs.400000 Paid M/S.WORLD LINE PICTURES towards Product the Add Film. Service Tax: 10% Education Cess: 3%.

• (Service Tax Category: TV OR RADIO PRODUCATION)

6. AN AMOUNT OF RS.350000 PAID TO Mr. LINGAM SHARE AGENCIES Towards The Transferring Share. Service Tax: 10% Education Cess: 3%.

• (Service Tax Category: SHARE TRANSFER AGENT)

7. An Amount Of Rs. 700000 Received From M/S TATA MOTORS TOWARDS the Maintains Of Cars Paid. Service Tax: 10% Education Cess: 3%.

• (Service Tax Category: ASSET MANAGEMENT)

8. An Amount Rs.200000 Received From M/S INFOSYS TOWARDS the Issuing Credit Card Paid .Service Tax: 10% Education Cess: 3%.

• (Service Tax Category: CREDIT CARD RELATED SERVICE)

9. Rs.600000 Received From MR.AIRTEL Towards Telecommunication Of Net Paid. Service Tax: 10% Education Cess: 3%.

• (Service Tax Category: INTERNET TELECOMMUNICATION SERVICE)

10. An Amount Of Rs.400000 Received From M/S.SHERVIYR Towards The Supply Top Mineral Water And Gas Paid. Service Tax: 10% Education Cess: 3%.

• (Service Tax Category: MINING OF MINERAL, OIL OR GAS)

11. An Amount Of Rs. 300000 Received From MR.NOKIA MARKETING LTD Towards The Business Exhibition Charges Paid. Service Tax: 10% Education Cess: 3%.

• (Service Tax Category: BUSINEE EXHIBITION SERVICE)

12. An Amount Of Rs. 500000 Received From MR.UNILIVER LTD Towards The Fixing Price In Materials Paid Service Tax: 10% Education Cess: 3%.

• (Service Tax Category: COSS ACCOUNTS)

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