Sir Ji composition scheme main AGR purchase ki items create ki jga account main stocks 0%,18% ,5%, hai to sale karte time Jo sale ki entry hai usko kitne % ke stocks main entry kre ,kyuki composition scheme main sale par 1% tax hai ......
please advise how to set the GST details of Salary exp in tally.? Should we select non GST goods in description or just mention not applicable in statutory information field?
Bhaiya apse ek bat puchni thi mene apni company k liye building material liya h bill pe tax diya h .. aur car k party kharide h aur service krvai h uspe bi tax diya h uski entery kaise krenge tally me
sir please reply i have created voucher class gst sale. in case of sale who can i add paking charges as composite supply in my gst sale voucher class?please sir
Sir, ye samjh me aaya lekin isse apna stock summary me stock to kam nahi hoga na.....plz tell me?? Jaise ki me Solar products diffrent gst rate pe purchase karta hu lekin un products ka ek system(Solar Power Generating System) bana kar me only 5% gst rate par composite supply karta hu to phir stock summary me stock kese decrease hoga??
sir can you plz tell us how to open gst payble account and electronic cash ledger account in tally. and how to do adjustments if input and output gst ledgers are open...
नमस्ते भाई भाई according to कंपोजिट supply principal (mukhya vastu)per jitna tax lagega uske saath me jo service or goods di jayegi us per bhi utna hi tax calculate hoga
hlo sir ab 13 October ka bad kya sab reverse charge utgaya hai pls batiya or ab unregister dealer sa goods purchase karna sa uski entry erp9 ma kaisa kara pls ek video dijiya
sir jo ancillary goods hai uska stock kaise maintain kare apne sirf principal ka bataya....please ancillary ka bhi stock kaise maintain kare woh bhi bataiye
Sir contract A/c k upor ek video play kro na or isme supply of goods ko invoice mein keise maintain karte hain... Jaldi se ek video play kro na. Plz help me sir.
sir when I am passing entries in sales voucher ledger of laptop bag is not displaying.... although I have activated feature of "allow income a/c in sales voucher but still its not showing
sir i want to know how we can pass the sale entry if the party is unregistered for the month of july to aug 21 but afterwords it became registered. so, how can i pass the entry bcz i already file the return for gstr 3b & till that time he is unregistered and now i preparing to file gstr1 where i made 4 invoices of the same party in which 2 invoices are made before his registration and the other 2 are made after his reg.. now how can i implement this things on my tally
Hello sir mera Ek client taxable purchase kar raha hai 12,18,28 percent se or vo sales kar raha hai bill of supply me customer se tax nahi collect kar kyuki composition select kiya hai to uski entry kese hogi tally me kyuki customers se to tax nahi collect kar raha
Dear sir bdi umid se qstn puch rha hu ki aap jrur bta doge.....qstn h ki agr me hotel gya, Khana Khana, Bill me gst lgaya but mne apna gst no ni diya hotel me... Ok To ab gst me cost me add krunga... To ye cost me add krke entry kse hogi and nature of transaction kya hoga.... Plz zoom reply, help
Sir Me ne Tally Ka New Version Download Kiya He, Per Me Kutch Bhe Product Sale Karta Hu To Usa Ka Effect Stock Vocher Me Nahi Hota. Sale Bill Pending Kar ke Stock Group Me Dikhai Deta He. Sir Plz Slove My Problem. its Very Urgent Thank You Sir.
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Sir mai aap ke videos dekh kar hi tally sikhne lagi hu, aap a to z baate videos me samjhate hai, u r the best teacher
Thanks for you kind words😊
Sir
How to keep stock record of the bags in your example of composite supply in tally ????
Plz reply
thanks, to make a video for tax accounting
Sir sale ka nature of transaction kya hoga ( ye supply intra or inter state dono me ho sakta h)
sir aapke samghane ka andaaz bahut accha hai
+ikramroini ,Thank you so much
sir kya input igst ko output sgst se adjest kar sakte hai
Dear Sir, Please solve the problem we purchase from composite dealer, RCM are applicable yes/No
Hi agar tally compalite hai to part time job kon si hai
Sir Ji composition scheme main AGR purchase ki items create ki jga account main stocks 0%,18% ,5%, hai to sale karte time Jo sale ki entry hai usko kitne % ke stocks main entry kre ,kyuki composition scheme main sale par 1% tax hai ......
sir unregistred dealar ko gst ke sath kaise sale ya purchase karenge
please advise how to set the GST details of Salary exp in tally.? Should we select non GST goods in description or just mention not applicable in statutory information field?
unregistered or nil rate purchase gst me keya effice hoga
Bhaiya apse ek bat puchni thi mene apni company k liye building material liya h bill pe tax diya h .. aur car k party kharide h aur service krvai h uspe bi tax diya h uski entery kaise krenge tally me
sir please reply i have created voucher class gst sale. in case of sale who can i add paking charges as composite supply in my gst sale voucher class?please sir
Hi sir.. hum vehicle repair ki entry kaise kreinge.. company ne spare parts ki alag se gst charge kiya hai and labour ka alag se..
+Robin Singla ,aap k liye vehicle repair total amt se expenses m entry post ho jayegi
Thanks sirji its good video
+Manish Kumar ,welcome
Sir video purchase se sale tak banaiye, taki bag ka bhi inventory maintain kiya ja sake
hlo sir pls muja batiya from 13 October ka bad composition scheme ka accounts tally me kaisa hoga pls ek video dijiga
sir, please tell me supplier how to book bag in his book as a stock or indirect expense which supplies with laptop
Sir please make a video on bank features and bank reconcillation in tally...
+Ayushi Shah ,ok
Sir, ye samjh me aaya lekin isse apna stock summary me stock to kam nahi hoga na.....plz tell me??
Jaise ki me Solar products diffrent gst rate pe purchase karta hu lekin un products ka ek system(Solar Power Generating System) bana kar me only 5% gst rate par composite supply karta hu to phir stock summary me stock kese decrease hoga??
Use bom method to decrease stock
sir can you plz tell us how to open gst payble account and electronic cash ledger account in tally. and how to do adjustments if input and output gst ledgers are open...
sir ye tally se shedule 6 kaise create karte alt+s press karke usme jo red lines show hoti hai unhe kaise correct kare sir please send a video
very nice video.... please arrange to make one video explaining HSN wise summary for GSTR 1 using Tally
+Rahul Jain ,ok
Sir transportation and packaging charges wala ledger mai thoda confusion hai...usme gst rate kaun Sa lena hota hai ?? Kindly help me out
नमस्ते भाई
भाई according to कंपोजिट supply principal (mukhya vastu)per jitna tax lagega uske saath me jo service or goods di jayegi us per bhi utna hi tax calculate hoga
Thanks
Welcome👍
Sir,sales ke time "packageing charge, transportation charge".. direct experience ya indirect expenses hota hay?????.boliye please.
Sales par packaging indirect income hota hai
Sir, liken up to is video me "direct experience" dikhaya hai..Kha karu??.boliye please??
Nice video sir about composite supply , kindly give us a video of composite invoice purchase and it's effects
+sandeep motani ,ok
hlo sir ab 13 October ka bad kya sab reverse charge utgaya hai pls batiya or ab unregister dealer sa goods purchase karna sa uski entry erp9 ma kaisa kara pls ek video dijiya
+AMIT KHADARIA ,yes no rcm from 13 October , rcm entry after suspension ka video upload kar diya hai, plz watch it
RCM ka invoice kese issue krenge ya print krenge tally me??
Thank You Sir
+DANISH JAMIL ,welcome
Sir please make video regarding GSTR 2 uploading using Tally and mismatch process at the portal.
can you please record one class for restaurants serving alcohal
Marketing job me tally Ka pointed chig Kya hi
Thenks sir
+Sajid Khan ,welcome
sir jo ancillary goods hai uska stock kaise maintain kare apne sirf principal ka bataya....please ancillary ka bhi stock kaise maintain kare woh bhi bataiye
payroll ka bhi btao sir
Great
+Vivek Khosla ,thanks
Sir me sales ki entory krte smye pur. Ki rete dekhna chahata hu iske liye kya Karna pdega
+Sajid Khan , you can set price levels ..
Sir contract A/c k upor ek video play kro na or isme supply of goods ko invoice mein keise maintain karte hain... Jaldi se ek video play kro na. Plz help me sir.
sir composite dealer can purchase from composition dealers
+Sonu Minocha ,yes
SIR KYA AAP COMMISSION SALES , ANAJ MANDI SE SAMBANDHITH ACCOUNTING IN TALLY VIDEO BNA SKTE H
+garg babitgarg ,ha yadi aap aapne business se related jankari share kare
How to Accounting of transporter in tally ??
Nice
+Sandeep Sen ,thanks
"dear sir namastey ( sir vehicle sales & purchase kaise ki jathi hai tally mein option kaise yes kiya jatha , vehicle sales ka Reply"
Inbox
x
helping video
+A.W.Fahim Computer Tutorial ,welcome
Sir composite party to 1% gst charge karte h?
But apne pura kya h? Now i'm totaly confused.... So plz tell me plzzz
This is not composition dealer accounting ,it is about composite supply under gst both r totally different😊
how can we check computer bag stock....
Using stock summary option
but computer bag under indirect income
How to maintain gym accounting in tally?
sir when I am passing entries in sales voucher ledger of laptop bag is not displaying.... although I have activated feature of "allow income a/c in sales voucher but still its not showing
+Aditya Ghai , create its ledger under income group
Sir agar ek product par 18% hai aur dusre par 28% hai to transport charges mein composite ka kya rate hoga?
+Hardik Nagar ,28 %
sir i want to know how we can pass the sale entry if the party is unregistered for the month of july to aug 21 but afterwords it became registered. so, how can i pass the entry bcz i already file the return for gstr 3b & till that time he is unregistered and now i preparing to file gstr1 where i made 4 invoices of the same party in which 2 invoices are made before his registration and the other 2 are made after his reg.. now how can i implement this things on my tally
+Mahesh Sharma ,create 2 separate ledger one for the name with urd and second one rd
Hello sir mera Ek client taxable purchase kar raha hai 12,18,28 percent se or vo sales kar raha hai bill of supply me customer se tax nahi collect kar kyuki composition select kiya hai to uski entry kese hogi tally me kyuki customers se to tax nahi collect kar raha
+Himanshu Suthar ,already uploaded video composition accounting in tally plz watch
भाई ट्रांस्पोटर अपने बिल कैसे बनाएंगे और अपने बिल्टी की एंट्री कैसे करे, PLZ इसको जरूर बताये ।
very nice videos and think you very much
+SR jatav ,welcome
Sir, laptop bag (under-indircet income)
Transport charges (direct expenses)
Ye baat samaj nehi aarahi hai
please help us to know how to set unadjusted forex loss & gain ! i am into export business .
+VIJAY CHELLANI ,make voucher class of journal voucher and post adjustment entry
sir i have already tired doing that but didt get successful. it would be nice if you could explain in video .
Dear sir bdi umid se qstn puch rha hu ki aap jrur bta doge.....qstn h ki agr me hotel gya, Khana Khana, Bill me gst lgaya but mne apna gst no ni diya hotel me... Ok
To ab gst me cost me add krunga... To ye cost me add krke entry kse hogi and nature of transaction kya hoga.... Plz zoom reply, help
+Pradeep Punia ,total bill+gst amt dr to cash nature of transaction not applicable
Career Planet Computer Education
Sir ji taxability Me konsa option select kru???
लैपटॉप बैग की gst कैसे ऐड करेगे अपने एकाउंट
प्ल्ज़ शो परचेस इंट्री ऑफ लैपटॉप बैग फ़ॉर gst क्लेम
Sir Me ne Tally Ka New Version Download Kiya He, Per Me Kutch Bhe Product Sale Karta Hu To Usa Ka Effect Stock Vocher Me Nahi Hota. Sale Bill Pending Kar ke Stock Group Me Dikhai Deta He. Sir Plz Slove My Problem. its Very Urgent
Thank You Sir.
+Swapnil Parkar , aap ne tracking no option may be yes kar rakha hai use off kare
Sir, URD se per day exempt limit 5000/- tak hai to, TALLY mein 5000 per tax kyon lag raha hai ?
+Hemraj Jain ,aapko nature of transaction exempted lena hoga
OK, Sir, thanks
Please suggest me sir..