3300302 Sale of Old Computer BOM7-1776,Date:-17/01/2022 N032 50000562 67796.6100 Cr 0 0.0000 Computer (Kolkata) -67796.61 Click here A 1 0 1000135 Sale of Old Computer BOM7-1776,Date:-17/01/2022 N032 50000562 20646.0000 Dr 0 0.0000 Depreciation Reserve 20646 Click here A 2 0 1000266 Sale of Old Computer BOM7-1776,Date:-17/01/2022 N032 50000562 6101.6900 Cr 0 0.0000 CGST Output -9% -6101.69 Click here A 4 0 1000265 Sale of Old Computer BOM7-1776,Date:-17/01/2022 N032 50000562 6101.6900 Cr 0 0.0000 SGST Output - 9% -6101.69 Click here A 5 0 9100982 Sale of Old Computer BOM7-1776,Date:-17/01/2022 N032 50000562 20646.0000 Cr 0 0.0000 Profit on Sale of Assets -20646 Click here A 6 0 3000415 Sale of Old Computer BOM7-1776,Date:-17/01/2022 N032 50000562 80000.0000 Dr 0 0.0000 Sale of Fixed Assets 80000 Click here A 8 0 5000624 Sale of Old Computer BOM7-1776,Date:-17/01/2022 N032 50000562 0.0100 Cr 0 0.0000 Short & Excess -0.01 Click here A 9 0 13Mar2023 0 False N N Y DOCSEQ Gl Document Number 0 Y PFKOL BNKINS Banking Installed YEs or No Y PFKOL GLJVTT GL Generate JV no by JV Type N PFKOL GLYPSQ Generate JV no by year(Y)/period(P)/None(N) N PFKOL REFCHQ Reference Cheque number for GIRO/TT/BACS/DIRECT Y PFKOL GLCHNR Allow to edit narration if JV modifiy is not allow N PFKOL GLRCJV Allow to post GST Rectification JV GV PFKOL MASIA MALAYSIA IMPLEMENTATION N PFKOL GLNWCD Cost/Revenue Centre N PFKOL PREFIX GL Account Setup Flag 0 Y PFKOL GLSPTR GL Separator 0 PFKOL GLMNLA Approval of Manual JV Mandatory N PFKOL 0 0 Y TV 3 0 2 2 Y N N