Commission Details
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Month Store
Code
Vendor Bill Quantity
(pieces)
MRP
(Rs.)
Discount
(Rs.)
GST
(Rs.)
Net Sales
Value (Rs.)
Franchise
Commission
Rate (%)
Franchise
Commission
Amount (Rs.)
Taxable
Base
Amount (Rs.)
TDS Rate
(%)
TDS Amount
(Rs.)
Net
Commission
Payable (Rs.)
CGST-9% on
Taxable
Base (Rs.)
SGST-9% on
Taxable
Base (Rs.)
Invoice to
be Raised
Feb-2025 3314 1401588 249 7,55,259 1,33,225 66,499 5,55,535 20 1,11,107 1,07,250 0.02 2,145 1,05,105 9,652 9,652 1,26,555
Mar-2025 3314 1401588 379 6,75,684 1,43,885 57,689 4,74,110 20 94,822 88,384 0.02 1,768 86,616 7,955 7,955 1,04,293
Apr-2025 3314 1401588 549 11,77,692 2,45,207 1,00,339 8,32,145 20 1,66,429 1,62,957 0.02 3,259 1,59,697 14,666 14,666 1,92,289
May-2025 3314 1401588 496 8,12,211 2,10,877 64,808 5,36,526 20 1,07,305 1,04,576 0.02 2,092 1,02,485 9,412 9,412 1,23,400
Jun-2025 3314 1401588 963 9,14,315 2,98,891 65,813 5,49,611 20 1,09,922 1,03,938 0.02 2,079 1,01,859 9,354 9,354 1,22,646