In journal entry after making all the adjustments you had asked to put party or transport details. So if we are making a single journal entry for all the transactions then how.
You can also maintain output / input Tax on reverse chargeable Services A/c Dr. 100 To output cgst(RCM) 50 To output sgst (RCM) 50 Transfer balance from output to payable Output cgst (RCM) Dr. 50 Output sgst (rcm) dr. 50 To cgst payable (rcm) 50 To sgst payable (rcm) 50 Payment Cgst payable (rcm) Dr. 50 Sgst payable (rcm) dr. 50 To cash / bank 100 A Clime ITC Input cgst ac Dr. 50 Input sgst ac Dr. 50 To tax on reverse chargeable Services 100
Sir tally prim me nature of transaction sale purchase ke lager par nahi show kar raha hai reverse charg ki entry karne par purchase from unregistered delar ka option nahin de raha hai f12 press karne par modify tax details of gst nahi a raha hai
Adjustment entry main agar increase tax and itc dono eksath karke agar sirf cgst and sgst karenge to kya galat hoga? Kyunki osi mahine itc or tax eksath bharenge
@@careerp thanks for the reply. To phir humko tax on RCM yeah ledger nahi banaunga. Sirf cgst and sgst ko dr. And cr. Karunga adjustment entry main. 👍👍👍
Sir mind-blowing teaching style easy to understand thanks
Glad you found it helpful! Keep Learning🎉👍
Thank you for the wonderful video🎉
You are so welcome!
Thnku sir,❤, some concepts are cleared
Great 👍
Easy understanding. Thanks for this.
Glad it was helpful! 🎉
Very fantastic way to teaching.....maja aa gaya
Glad you enjoyed it, keep practicing! 👍
Excellent explanation sir
Thanks and welcome 🎉🎉
Very good Information. Thanks🌹
Most welcome, Happy Learning 🎉🎉
Wonderful teaching sir
Glad you found it helpful! 👍
Thanks Sir
Very Good Video
Most welcome 🎉🎉
Thanks u r great effort.
It's my pleasure
thank you sir
Most Welcome, Happy Learning 🎉😊
Please share more knowledgeable about GST related with practical demonstrate with tally prime, thanks
Noted. Let me know what specific topics you want to see!
Sir rcm ki entry me limit bhi hota hai?
pahle tha, ab nahi hai
Multiple ledger main kese adjust hoga sir or uska itc cash ledger main ayega ya credit ledger
credit ledgers me
@@careerp sir multiple ledger main kese hoga
Interstate trade per RCM apply ho sakta hai kya
Yes 9(3) interstate par bhi applicable hai
Is it possible to make a single journal voucher at the end of the month for all the transport rcm
yes you can post all adjustment at the end of the month
@@careerp then how do we add the transporter name. Because then there will be many transporter.
In journal entry after making all the adjustments you had asked to put party or transport details.
So if we are making a single journal entry for all the transactions then how.
@@samirvora74 it is not necessary to input party detail
Nice
Glad you liked it! 👍
Goods ka RCM limit kitna ha
no limit
You can also maintain output / input
Tax on reverse chargeable Services A/c Dr. 100
To output cgst(RCM) 50
To output sgst (RCM) 50
Transfer balance from output to payable
Output cgst (RCM) Dr. 50
Output sgst (rcm) dr. 50
To cgst payable (rcm) 50
To sgst payable (rcm) 50
Payment
Cgst payable (rcm) Dr. 50
Sgst payable (rcm) dr. 50
To cash / bank 100
A
Clime ITC
Input cgst ac Dr. 50
Input sgst ac Dr. 50
To tax on reverse chargeable Services 100
That's a great suggestion. I will keep this in mind for future videos. 👍
Input cgst ac Dr 50
Input sgst ac Dr 50.....ye do ledger ko kaise adjust karenge sir
9 -5 me sales entry kaise kare ? Sales through Zomato swiggy restaurant service
Noted and try to upload
Sir tally prim me nature of transaction sale purchase ke lager par nahi show kar raha hai reverse charg ki entry karne par purchase from unregistered delar ka option nahin de raha hai f12 press karne par modify tax details of gst nahi a raha hai
check party and service ledger
Normally c s bhi only likh skate the bahut lengthy nahi hogaya process
As you wish
Agar next month mein Rcm ki itc claim karte h tu
No problem return adjust karna hoga
9(4) specified goods ke liye jivit hai 😂
Yes😃
Adjustment entry main agar increase tax and itc dono eksath karke agar sirf cgst and sgst karenge to kya galat hoga? Kyunki osi mahine itc or tax eksath bharenge
Ye bhi kar sakte hai, dono ek sath adjust Kiya ja sakta hai
@@careerp thanks for the reply. To phir humko tax on RCM yeah ledger nahi banaunga. Sirf cgst and sgst ko dr. And cr. Karunga adjustment entry main. 👍👍👍
@@HimadriDas1983 yes, no need to create Tax on RCM Ledger