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Book 1

The document contains two examples of calculating rebates and taxes for expenses. The first example calculates an 80% rebate and the second calculates a 100% rebate. Both examples show the tax deductions and credits applied.

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Salah Uddin
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35 views1 page

Book 1

The document contains two examples of calculating rebates and taxes for expenses. The first example calculates an 80% rebate and the second calculates a 100% rebate. Both examples show the tax deductions and credits applied.

Uploaded by

Salah Uddin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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324992 629000

Rebate 80% Rebate 100% Genral VAT Tax Calculation


Step Step
Expesne 6 Dr 301356.00 Expesne 7 Dr 629000.00 Bill Amount 354750
SD 6 VDS 7.5 24750
VAT Rebate 5 Dr 23636.00 VAT Rebate 5 Dr TDS 0.03 9900
Trade Creditors 4 Cr 324992.00 Trade Creditors 4 Cr 629000.00 Net Amount 320100

Trade Creditors 3 Dr 41363.00 Trade Creditors 3 Dr 62753.72


TDS 2 Cr 11818.00 TDS 3% 2 Cr 18870.00
VDS 1 Cr 29545.00 VDS 15% 1 Cr 43883.72

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