When we sell something, we get the money along with GST. That's why when we sell it is INPUT CGST/SGST/IGST. Similarly, when we buy something, we pay the money along with GST. That's why when we buy, it is OUTPUT CGST/SGST/IGST. Remember, when we sell, GST comes in and when we buy GST goes out.
SIR Bahot sahi vidio banaya he aapne , vidio lamba jarur he magar naye bande ko samaj ne ke liye bahot sahi he. jo paheli bar tally me bill bana raha he use ,
Thank you very much JI. Very Very useful video you have uploaded for business people like us. We dont feel it Lamba as ever second is informative for us. Once again thank you Sir. Keep uploading for people like us who know 70% and 30% ignorant. Thank you sir.
As per sales Invoice we are sending goods out so we have to select output SGST AND OUTPUT CGST ACCOUNT OF TAXES .AND WHEN WE ARE PURCHASING GOODS MEANS RECEIVING GOODS FROM OUTSIDE THAN WE HAVE TO SELECT INPUT SGST AND INPUT CGST . THANKS
Sir very nice video sir i surf the whole internet i have not seen video like this realted to GST. Even though no need to tution center ur learning experience is too much i like it. Sir please make i more topic to IGST.
Sir I think while u r doing purchase mode entry u have to choose input cgst and input sgst and while doing sales invoice we need to select output cgst and output sgst ledger
really appreciable work thanks a lot for providing very usefull vide , but with due respect input means what we pay while purchasing(ITC), and output taxes we recieve from our customer and pay taxes on profit
hi me use kar raha hu talley.bt purchase bill entry k time pe cgst ya sgst ka calculation automatically nahi leta.mujhe amount type karna parta hai.thora suggest karne se acha hoga sir.
item Bnane me mistake kar rakhi hai bhai tmne item par jakar ctrl+enter dabao, set gst calculation ko yes karo usme tax class select karo.. Uske bad tax ki prsentage dalo.. Accept karado.. Automatic calculate hogi .
Sir mera pharma distribution hai sir air muje tally me KAM karna acha lagta hai sir per mera pass 5 direct company hai sir MR monthly sales statement dena rahte sir company wise sales kaisa dekhna sir
Please sir you advice me ki HSN code meri telly may show nahi hoh raha any solution and video may aap account fechar bhi f11 or f12 may kesay change karengay
Gud evening sir This side Ranjit Kumar Jha I want to know about the feature How to replace Party A/c no Current balance. Then sales ledger I want to replace sales ledger Can you tell me how to replace this M very thankful to you for this
Boss me eksat different products sales or purchase karna Chate with different hat k sat par nehi horaha kiya karu. Plz bataya wo option kaise enable karte he...
Sir tally ki books me sales ledeger me out put gst lagate hain.. aur purchse me input gst .... lekin ap sales me input gst aur purchse me out put bata rahe hain.. sir sahi kya hai..
Sir main tally me work educational mode me multiple tax rate ka invoice bana rha hu or use print krne ke liye alt+p krta hu or phir F12 kr ke print setting me jata hu to baha par Gst statutory details me kuch bhe show nhi ho rha h jaise hsn code column or gst rate etc statutory details show nhe ho rhe h other wise sab settings show ho rhe h Sir tell me it how to show statutory details
Nishit Sir, hm tally to sikh lete hai bt jaha tally software use hota ho waha job nhi milti.. job kaha dhundhe...? Or jaha milti hai to experience mangte hai ..
transpoter ko 100000 ka bill tha jisme o 50000 ka bank account me transfer kar diya or rest amount ko to pay ker diya uska entry tally me kase mara gay
Sir mujhe daut hai please clear Kar Har entry me purchase pehale hoti h .Lakin aapne sale entry bad me ki h. Aap ki according pehale sale karke 10 me se 5 pice Bach chukeh Fhir . purchase me 5 pice fhir kharidte h To hamara total mobile pice dubara se 10 ho Jaye ja Please Ripley me
When we sell something, we get the money along with GST. That's why when we sell it is INPUT CGST/SGST/IGST.
Similarly, when we buy something, we pay the money along with GST. That's why when we buy, it is OUTPUT CGST/SGST/IGST.
Remember, when we sell, GST comes in and when we buy GST goes out.
sir tax invoice entri me hsn cod keyse lagaya jata hyi
Input tax ka credit hota hai itc
Apki video bhut shi hai bus itc wala point
If you explin override value by user option off. Show mismatch gst3b
Output tax ayega
SIR Bahot sahi vidio banaya he aapne , vidio lamba jarur he magar naye bande ko samaj ne ke liye bahot
sahi he. jo paheli bar tally me bill bana raha he use ,
Thank you very much JI. Very Very useful video you have uploaded for business people like us. We dont feel it Lamba as ever second is informative for us. Once again thank you Sir. Keep uploading for people like us who know 70% and 30% ignorant. Thank you sir.
Details me dekha sir. Achha laga aap ka explanation . Thank you
As per sales Invoice we are sending goods out so we have to select output SGST AND OUTPUT CGST ACCOUNT OF TAXES .AND WHEN WE ARE PURCHASING GOODS MEANS RECEIVING GOODS FROM OUTSIDE THAN WE HAVE TO SELECT INPUT SGST AND INPUT CGST . THANKS
Sir very nice video sir i surf the whole internet i have not seen video like this realted to GST. Even though no need to tution center ur learning experience is too much i like it. Sir please make i more topic to IGST.
Nyc video sir... thnqq for sharing ur knowlege.. 😊
Sir I think while u r doing purchase mode entry u have to choose input cgst and input sgst and while doing sales invoice we need to select output cgst and output sgst ledger
Thank you soo much bade bhai
Lots of love from #__bihar❤️❤️
Good job 👍👍👍👍
nice one bro's very good explain us by account's , u r perfect boy for account explain this ...to good yarr take care....
Sir Mera tally software ware 6.5.4 hai
Usme JM stock item BNA rhe gst LGA the to Pura options nhi de rha jitna ap me de rha hai kyu please reply mi
Just thank you....
We learning from your tally video tutorial...
Keep it up
Sandhya -Rathi
really appreciable work thanks a lot for providing very usefull vide , but with due respect input means what we pay while purchasing(ITC), and output taxes we recieve from our customer and pay taxes on profit
Very nice video sir u r grate
Great 👍 sr
Bahut badhiya sir video mast hai very helpful
Entering sales output gst will be applicable
hi me use kar raha hu talley.bt purchase bill entry k time pe cgst ya sgst ka calculation automatically nahi leta.mujhe amount type karna parta hai.thora suggest karne se acha hoga sir.
item Bnane me mistake kar rakhi hai bhai tmne item par jakar ctrl+enter dabao, set gst calculation ko yes karo usme tax class select karo..
Uske bad tax ki prsentage dalo..
Accept karado..
Automatic calculate hogi .
After we set the GST rate for stock items, How do we make tally display that rate of GST as well under rate column while making a voucher entry??
very good video which i was looking for coverd lot of details, thanks
Nice video sir
Aap ko sir sale mai output cgst and output sgst lagna tha or aap input cgst and input sgst laga rehe ha wrong
bohot hi acha video bnaya apne thnx bhai
Company Business computers Mobile phone Mouse keyboard
Whatpp
Tell me about stock journal...
Can we make one invoice for goods+services.
How to print the bill please tell me
sir mujhe aapka vedio bahut pasand aya hai
Not Book
Sir ,tally me koi bhi product ka price yani PTS, PTR, MRP dal sakte hain ki nahi please batayega jarur. agar dal sakte hain to acha hota .Thanks
Sir mera pharma distribution hai sir air muje tally me KAM karna acha lagta hai sir per mera pass 5 direct company hai sir MR monthly sales statement dena rahte sir company wise sales kaisa dekhna sir
verry nice sir i am very apprivate vewing this vidio
Sir purches entery karte samay invoice no jaruri hai
Sir do manufacturing company cement, binding wire, cover blocks, iron come under group of ledger how to tally ERP 9.
thanks sir, very nice. very helpful
Can we make one invoice for goods+services. If not then how.
Hello Sir Sale Pe Output GST hoga ya Input GST aapne sale pe Input Gst Lagaya hai.
sir sale me gst out put hoti h na ki input
Please sir you advice me ki HSN code meri telly may show nahi hoh raha any solution and video may aap account fechar bhi f11 or f12 may kesay change karengay
Tdl dalna padega hsn code ka..
Poori tally ki settings m nhi milega .alag se download hoga wo
good video
Output gst at the time of goods sale and input gst at the goods purchase Bro... By the way nice vedio👌
Right
Ofcourse right, i think so , that sir is confused and misleading to viewer's channel creater should look into this mistake
Adjust advanced tax on caputal goods ka entry kaise hoga .
Gud evening sir
This side Ranjit Kumar Jha
I want to know about the feature
How to replace
Party A/c no
Current balance.
Then sales ledger
I want to replace sales ledger
Can you tell me how to replace this
M very thankful to you for this
Boss me eksat different products sales or purchase karna Chate with different hat k sat par nehi horaha kiya karu. Plz bataya wo option kaise enable karte he...
Sir tally ki books me sales ledeger me out put gst lagate hain.. aur purchse me input gst .... lekin ap sales me input gst aur purchse me out put bata rahe hain.. sir sahi kya hai..
Sir main tally me work educational mode me multiple tax rate ka invoice bana rha hu or use print krne ke liye alt+p krta hu or phir F12 kr ke print setting me jata hu to baha par Gst statutory details me kuch bhe show nhi ho rha h jaise hsn code column or gst rate etc statutory details show nhe ho rhe h other wise sab settings show ho rhe h Sir tell me it how to show statutory details
Configure m ja k setting kro
Sir ji five month ke entry karne ke bad begning setting kar sakte hi jase hamari entries correct ho jay ple batay
using this feature u have to identify the tax slab later while generate gst reports ... thats why use 5% type slab
how to uplaod invice in gst return
sir it was a good information thanks
sir meri garments ki retailers shop hai t m gst bill kaise banao
When we collect tax from customer at time of sale goods that is known as output tax instead of input tax
Correct.In this video he explained wrongly.
Sir i have a doubt that when we creating drs and crs a/cs why u have selected inv values are affected
Just to keep the option open if there is any use in the future.
You can also keep it no.
Nice observation! :)
Use once GSTpad Billing software for your business and feel experience.
sir apne demo me sales ko input cgst tax our purchase ko output cgst tax aise dikhaya mer ko thoda wrong lagta hai.
Superb sir Gst returns par bhi banao
Ji ha... GST returns par bhi banaunga.
Excellent si.. Thanks for making this video
Details bahuti achaya diya Gst ka Bill
Good Tutor
Sir i cant fill the Purchase voucher Quantity, Rate and Amount.
Nishit Sir, hm tally to sikh lete hai bt jaha tally software use hota ho waha job nhi milti.. job kaha dhundhe...? Or jaha milti hai to experience mangte hai ..
Sir Ur teaching wrong, accounting term mein purchase ko input bolthe hai aur sales ko output bolthe hai
Ha right
U r right
Pehale ham product purchase karte h fhir sale lekin isme Ulta Q h
yes sister u r right mujhe samaj nahi aata ki ye log galat eduction ku dete hai.... jab nahi aata hai toh galat vedio na bane plz....
Right
bahut aachya sir
Wow sir kya sikhate hai aap gjb sir god bless you
Same thing in services be posted sir, thx v much
Very helpfull
Thank you for this video sir
Nice job
sir, aap ak GST rate setup on Item rate ke upar vedio provide kare...
transpoter ko 100000 ka bill tha jisme o 50000 ka bank account me transfer kar diya or rest amount ko to pay ker diya uska entry tally me kase mara gay
how to set sale price according to every purchase invoice
for same item.
Dear sir tally k bill print me taxable value to likhi aa rhi h but tax amount nill likha hua aa rha h vo kese show hoga tally me pls reply
On purchase - Input tax paid and On Sales - Output tax charged by us
wo sales a/c or purchase a/c aapne Sales voucher s kese htaya aapne
Good guru ji
Very good chepter
thank you sir for telling me
Hello sir hamari tally me central tax aur state tax nahi aa rha hai use kaise set kare
Sir humko purchase 12/5 dono ak hi bill me entry kese kare
good morning dear sir mujhe purchase invoice ek hi page main 2 invoice print ho orignial & duplication ek hi page per ho
Super video
V good sir
Thanks sir
Sales me input sgst aur input cgst kaise lagega
very nice video for gst topics... but your video become not download...why??????
how to used telly ezy
Why don't you display the Print copy and Export copy which is very necessary to see how the multi rate items haven been classified in Tax Invoice?
Sir purchase karne par input gst lagta hai aur sales karne par output gst
Thank you sir
Sundy creditors Aur sundy debtor's Antar batye
Sir ji sales invoice ko out put ...choose karna kai
New lestest tally erp9 thoda different h..usmo thoda problem ho rha h... Multi tax dalne m
How to contact to u , I want ti talk with u verry urgent ly. I have lits of requerd .please reply sir .
Thanks sir
sir i want Sperat manufacturing date and expiry date Batch Number coulmn print invoice
tnx dude
sir namessty
dear sir mujhe purchase invoice ek hi page main 2 invoice print ho orignial & duplication ek hi page per ho
please replay
Sir mujhe daut hai please clear Kar
Har entry me purchase pehale hoti h .Lakin aapne sale entry bad me ki h.
Aap ki according pehale sale karke 10 me se 5 pice Bach chukeh
Fhir . purchase me 5 pice fhir kharidte h
To hamara total mobile pice dubara se 10 ho Jaye ja
Please Ripley me
Stock item banate samay gst details main sgst cgst nehin dikhati. Sirf igst or cess dikhati hai. Any one explain please.
Very nice
Nice
NYC video,,,