For the month of November 2022
For the month of November 2022 | Billing Month | Net Bill | TDS Rate | TDS Applicable Amount | TDS Amount | VDS Rate | VDS Amount | Invoice Value
Postage & Courier | 3,000 | 15% | 3,529 | 529 | 15% | 529 | 4,058
Internet expense | 20,000 | 10% | 200,000 | 20,000 | 5% | 10,000 | 50,000
Car Rent | 5,000 | 3% | 5,155 | 155 | 15% | 773 | 5,928
Office expense | 2,936 | 3% | 3,027 | 91 | 7.5% | 227 | 3,254
Office Equipment | 40,000 | 3% | 41,237 | 1,237 | 7.5% | 3,093 | 44,330
House rent | 200,000 | 5% | 210,526 | 10,526 | 0% | 0.00 | 210,526
Office Rent | 40,000 | 5% | 42,105 | 2,105 | 15% | 6,316 | 48,421
Funiture & Fittings | 35,000 | 2.0% | 36,082 | 722 | 7.5% | 2,706 | 38,428
Repaire & Maintainance- Factory | 25,000 | 5% | 26,316 | 1,316 | 7.5% | 1,974 | 28,290
Repaire & Maintainance- Admin | 3,800 | 5% | 4,000 | 200 | 7.5% | 300
Freight and Shipping Cost | 12,000 | 10% | 13,333 | 1,333 | 15% | 2,000
Carrying Expense | 30,000 | 3% | 30,928 | 928 | 15% | 4,639
Raw Materials | 139,489 | 3% | 143,803 | 4,314 | 7.5% | 10,785
Total | 760,042 | 43,456 | 43,342 | 433,235
Grand Total | 86,798