ORDER PROCESSING
PURCHASE
ORDER
SET - 1 Date 1st April
1.Purchase order to ram pvt ltd
Books 250pcs
300/-
Notebook 200 150/-
Pen 200 10/-
2. receive goods in Receipt note (received good)
Books 250pcs
300/-
Notebook 200pcs 150/-
Pen 200pcs 10/-
3. Return goods to Ram Pvt Ltd :- (rejection out)
Books 30pcs
Notebook 10pcs
Pen 20
4. Purchase goods from ram pvt ltd
Books 220pcs
300/-
Notebook 190pcs 150/-
Pen 180pcs 10/-
5. Return books 20pcs to Ram Pvt Ltd ( debit note voucher).
6. cash pay to ram pvt ltd.
SET - 2 Date 2nd April
1. Purchase order to priya Enterprises
Airdopes 200pcs 1500/-
Headphones 100pcs 700/-
wired earphones 50pcs 550
2. Receive goods in receipt note voucher. (received goods)
Airdopes 200pcs 1500/-
Headphones 100pcs 700/-
wired earphones 50pcs 550/-
3. return goods to Priya Pvt Ltd (Rejection Out)
Airdopes 40pcs
Headphones 10pcs
wired earphones 5pcs
4. purchase goods from priya enterprises.
Airdopes 160pcs 1500/-
Headphones 90pcs 700/-
wired earphones 45pcs 550/-
5. return airdopes 10pcs to Priya enterprises( debit note voucher)
6. Cash pay to priya enterprises.
SET - 3 Date 1st May
1. 1. Purchase order to Aditya Pvt Ltd.
Monitor 250pcs 2000/-
CPU 200pcs 800/-
Keyboard 50pcs 500/-
Mouse 100pcs 600/-
2 2. Receive goods in receipt note. (received goods)
Monitor 250pcs 2000/-
CPU 200pcs 800/-
Keyboard 50pcs 500/-
Mouse 100pcs 600/-
3. 3. Return goods to Aditya Pvt Ltd ( rejection out )
CPU 10
Keyboard 5
Mouse 12
4. 4. Purchase goods from Aditya Pvt Ltd.
5. 5. Return CPU 2pcs to Aditya Pvt Ltd (debit note voucher)
6. 6. Cash pay to Aditya Pvt Ltd.
SALE ORDER
SET - 1 Date 2nd May
1. Sale order from Tamesh Pvt Ltd
Books 200pcs 400/-
Notebook 120 200/-
Pen 150 15/-
2. Entry in Delivery Note (goods delivered)
Books 200pcs 400/-
Notebook 120pcs 200/-
Pen 150pcs 15/-
3. Return goods from Tamesh Pvt Ltd :- (rejection in)
Books 10pcs
Notebook 5pcs
Pen 5pcs
4. Sale goods to Tamesh Pvt Ltd
Books 190pcs 400/-
Notebook 115pcs 200/-
Pen 145pcs 15/-
5. Return book 2pcs by Tamesh Pvt Ltd (credit note voucher).
6. cash received from Tamesh Pvt Ltd.
SET - 2 Date 31 May
1. Sale order from Rashmi Enterprises
Airdopes 190pcs 2000/-
Headphones 80pcs 800/-
wired earphones 45pcs 650
2. Delivery goods in delivery note voucher.
Airdopes 190pcs 2000/-
Headphones 80pcs 800/-
Wired earphones 45pcs 650/-
3. Return goods from Rashmi Enterprises ( rejection in voucher).
Airdopes 20pcs
Headphones 6pcs
Wired earphones 2pcs
4. Sale goods to Rashmi enterprises.
Airdopes 170pcs 2000/-
Headphones 74pcs 800/-
Wired earphones 43pcs 650/-
5. Return airdopes 5pcs by Rashmi Enterprises (credit note voucher)
6. Cash received from Rashmi Enterprises.
SET - 3 Date 1 jun
1. 1. Sale order from AD Pvt Ltd.
Monitor 100pcs 3000/-
CPU 100pcs 1000/-
Keyboard 15pcs 600/-
Mouse 50pcs 800/-
2 2. Delivery goods in delivery note. (delivered goods)
Monitor 100pcs 3000/-
CPU 100pcs 1000/-
Keyboard 15pcs 600/-
Mouse 50pcs 800/-
3. 3. Return goods by AD Pvt Ltd (Rejection in).
Monitor 10pcs
CPU 10pcs
Keyboard 7pcs
Mouse 12pcs
4. 4.Sale goods to AD Pvt Ltd.
5. 5. Return CPU 2pcs by AD Pvt Ltd (credit note voucher)
6. 6. Received amount from AD Pvt Ltd.
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