Item

Item
Item
Item
Item
Item

Qty
1
2
3
4
5

MRP
10
11
9
10
20

Rate
85
87.89
93
59.5
82.5

ROT
65.44
66.97
71.6
45.33
55.99

Discount
amount
4.762%
4%
654.4
4.762%
4%
736.67
4.762%
4%
644.4
4.762%
4%
453.3
4.762%
5%
1119.8
3608.57

Discount

VAT on MRP

4%
5%

4.762%

2,488.77
1,119.80

(99.55)
(55.99)
(155.54)

5079.68 241.89436
3694.9236

Nataraj Pharmaceuticals
Memo number : 9056
Date: 30/06/2015

Example I Tax on MRP

MRP price
Tax on MRP

Example II Tax on Purchase price

Basic purchase price

add : free goods
add : free goods
Tax on pP

5079.68
4.762% 241.89436
12.66%

66.97
71.6
5%
14.50%

3608.57
-66.97
-71.6
3470
173.5

Qty

Free
10
11
9
10
20

Total
0
1
1
0
0

MRP
10
12
10
10
20

850
1054.68
930
595
1650
5079.68
241.8944

5 0.047619 4.761905
105

5 4.761905
105
5 PP
12 PP
14.5 PP