Rms Periodic Sales Detail Matrix

POWER PLAY
Periodic Sales from 01/03/2012 to 15/03/2012(RESTAURANT)
Bills
Amount
Taxable
Non-taxable
Pre Paid
VAT
Service Tax
Other Tax
Ser. Chrg
Round
Discount
8.00
22,361.00
16,849.65
0.00
0.00
3,253.83
572.61
0.00
1,685.01
-0.10
2,817.35
24.00
87,334.00
68,200.00
0.00
0.00
9,995.29
2,318.04
0.00
6,820.00
0.67
249,195.00
13.00
216,631.00
170,831.00
0.00
0.00
22,909.54
5,806.49
0.00
17,083.10
0.86
539,718.00
11.00
7,239.00
5,450.01
0.00
0.00
1,060.18
185.17
0.00
545.00
-1.36
10,922.99
5.00
7,754.00
5,814.35
0.00
0.00
1,160.47
197.59
0.00
581.46
0.13
1,157.65
5.00
3,758.00
2,857.90
0.00
0.00
516.85
97.09
0.00
285.82
0.33
382.10
11.00
150,807.00
118,775.50
0.00
0.00
16,116.54
4,037.11
0.00
11,877.56
0.29
109,225.00
1.00
772.00
567.00
0.00
0.00
128.81
19.26
0.00
56.70
0.23
0.00
13.00
13,592.00
10,146.95
0.00
0.00
2,086.14
344.84
0.00
1,014.70
-0.62
1,840.05
9.00
15,892.00
11,801.50
0.00
0.00
2,508.98
401.03
0.00
1,180.18
0.31
34,407.50
33.00
20,385.00
15,466.20
0.00
0.00
2,849.59
525.53
0.00
1,546.62
-2.95
10,576.80
3.00
1,527.00
1,115.00
0.00
0.00
262.25
37.89
0.00
111.50
0.36
0.00
3.00
1,243.00
948.95
0.00
0.00
167.08
32.25
0.00
94.91
-0.19
224.05
5.00
2,640.00
2,001.00
0.00
0.00
371.45
67.99
0.00
200.10
-0.54
449.00
10.00
7,343.00
5,497.00
0.00
0.00
1,108.83
186.82
0.00
549.70
0.65
1,861.00
154.00
559,278.00
436,322.01
0.00
0.00
64,495.83
14,829.71
0.00
43,632.36
-1.93
962,776.49
01/03/2012
02/03/2012
03/03/2012
04/03/2012
05/03/2012
06/03/2012
07/03/2012
08/03/2012
09/03/2012
10/03/2012
11/03/2012
12/03/2012
13/03/2012
14/03/2012
15/03/2012
Total
Total No. of Bills
: 154
Total Taxable Sale : 436322.01

Total Sale Tax
Total Service Tax
: 64495.83
: 14829.71
Total Service Charge : 43632

Total Net Sale
: 559278.00

Rms Periodic Sales Detail Matrix

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Rms Periodic Sales Detail Matrix

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POWER PLAY

Periodic Sales from 01/03/2012 to 15/03/2012(RESTAURANT)

Total Taxable Sale : 436322.01

Total Service Charge : 43632

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