Department | Total-GST | Count of Invoice Number | Total-GST to be Accounted |
---|---|---|---|
IT | 4,34,66,075 | 1,428 | 2,17,33,037 |
Other | 1,99,30,848 | 5,754 | 99,65,424 |
DSA Vendor | 1,09,98,395 | 723 | 54,99,197 |
Banking Ops | 81,51,139 | 448 | 40,75,569 |
InterCompany | 70,51,652 | 395 | 35,25,826 |
Grand Total | 8,95,98,108 | 8,748 | 4,47,99,054 |
Grand Total | Total-GST | Count of Invoice Number | Total-GST to be Accounted |
---|---|---|---|
Grand Total | 210389386.63 | 192 | 5090750 |
GSTIN | Legal Name | Count of Invoice Number | Sum of Invoice Value | Total-GST | Total-GST to be accounted |
---|---|---|---|---|---|
27AAACR4849R1ZL | TATA CONSULTANCY SERVICES LIMITED | 47 | 12,52,34,606 | 1,91,03,584 | 95,51,792 |
27AABCI1237K1ZN | INFOBAHN TECHNICAL SOLUTIONS I PRIVATE LIMITED | 348 | 4,76,02,838 | 72,61,450 | 36,30,725 |
27AABCT9406B1ZK | CONNEQT BUSINESS SOLUTIONS LIMITED | 79 | 3,47,00,672 | 52,93,323 | 26,46,661 |
27AABCP1209Q1Z8 | PERSISTENT SYSTEMS LIMITED | 36 | 3,46,28,197 | 52,82,267 | 26,41,134 |
27AADCP9147P1ZN | TATA CAPITAL LIMITED | 4 | 3,04,79,700 | 46,49,446 | 23,24,723 |
Grand Total | 514 | 27,26,46,014 | 4,15,90,070 | 2,07,95,035 |
Grand Total | Total-GST | Count of Invoice Number | Total-GST to be Accounted |
---|---|---|---|
Grand Total | 210389386.63 | 192 | 5090750 |
Location GSTIN | Location Name | GSTIN | Legal Name | Invoice Number | Date | Invoice Value | Taxable | IGST | CGST | SGST | CESS | Total-GST | DOC-TYPE(2A) | PAN | Vendor Code | Requestor Q6:X22Emp Code | Requestor Emp Name | Requestor Emp Email | Purchasing Grp | Pgrp Name | Pgrp Name New | Tag | Errors |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
27AADCT6631L1Z0 | TCFSL - Maharashtra | 27AAACR4849R1ZL | TATA CONSULTANCY SERVICES LIMITED | MHCI112301219 | 9/27/2022 | 18,582,876 | 15,748,200 | - | 1,417,338 | 1,417,338 | - | 2,834,676 | INV | AAACR4849R | 8605574 | 516590 | Devdatta Roy | devdatta.roy@tatacapital.com | H13 | IT - HFL | IT | Invoice pending | |
27AADCT6631L1Z0 | TCFSL - Maharashtra | 27AADCP9147P1ZN | TATA CAPITAL LIMITED | 602723143000096 | 9/30/2022 | 17,896,880 | 15,166,848 | - | 1,365,016 | 1,365,016 | - | 2,730,032 | INV | AADCP9147P | 8617060 | 700597 | Pankaj Parwani | H11 | InterCompany | Invoice pending | |||
27AADCT6631L1Z0 | TCFSL - Maharashtra | 27AAACR4849R1ZL | TATA CONSULTANCY SERVICES LIMITED | MHDI523012448 | 9/27/2022 | 17,185,232 | 14,563,756 | - | 1,310,738 | 1,310,738 | - | 2,621,476 | INV | AAACR4849R | 8605574 | 516590 | Devdatta Roy | devdatta.roy@tatacapital.com | H13 | IT - HFL | IT | Invoice pending | |
27AADCT6631L1Z0 | TCFSL - Maharashtra | 27AAACR4849R1ZL | TATA CONSULTANCY SERVICES LIMITED | MHDI523010818 | 8/31/2022 | 16,643,139 | 14,104,355 | - | 1,269,392 | 1,269,392 | - | 2,538,784 | INV | AAACR4849R | 8605574 | 516590 | Devdatta Roy | devdatta.roy@tatacapital.com | H13 | IT - HFL | IT | Invoice pending | |
27AADCT6631L1Z0 | TCFSL - Maharashtra | 27AAACR4849R1ZL | TATA CONSULTANCY SERVICES LIMITED | MHDI523007249 | 6/30/2022 | 16,538,117 | 14,015,353 | - | 1,261,382 | 1,261,382 | - | 2,522,764 | INV | AAACR4849R | 8605574 | 516590 | Devdatta Roy | devdatta.roy@tatacapital.com | H13 | IT - HFL | IT | Invoice pending |