Mein jab busy m sale ki entry krta hu to cash k saath cash in hand likha nhi aata isse kese enable kru and screen per item info and voucher info kese enable kru pls answer
Dear maim excel format jo ki jisme GSTR 1 sab rhta b2b b2cs b2cl cdnt ucdnt hsn and doc me details ek sath show kr ta wo wala jaise tally pr export hai gstr 1
Dear Sir, Please enter the debit note or credit note, and the value will automatically reflect in your GSTR 9 Report. Please view the report as per the below given steps 1. Display 2. GST Returns 3. GSTR-9 (Annual return)
While choosing as per template its showing file not exported because file template not exists in the path. ..I am giving the right path of template too...
Please tell me how to maintain a bill of sale like eg the sale bill is of 10,000 man purchased mobile finance from bajaj of 8000 and 2000 given cash how would i create entry, eith bajaj finance and cash recived and gst and taxable amount
In BUSY enable the feature of "Enable Settlement Details" under Administration --> Configuration --> Vouchers Configuration menu. For more details,refer to BUSY Help.
If a party is returning all goods which were billed to him via three invoices now in busy when we are entering it as sales return please specify which invoice no we should enter.
You only upload a video and then go into hibernation If you don't want to reply to comments then why you have are on social platform It is your arrogant behaviour I am unsubscribing this channel You have never replied to any comments in past
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Please mem busy me only accounting Karna ho to kese kare please batayie
Very well explained 👏 👌
Dear Madam, Thanks for your valuable feedback.
The best video regarding of GSTr 1.. So Simple thkz mam.
Mein jab busy m sale ki entry krta hu to cash k saath cash in hand likha nhi aata isse kese enable kru and screen per item info and voucher info kese enable kru pls answer
Plz tell about as per gov my file is not expored error aa rahi hai path ki kaise path dia jaye
Dear Sir,
Please call to our 24/7 help-desk number we will guide you.
Dear maim excel format jo ki jisme GSTR 1 sab rhta b2b b2cs b2cl cdnt ucdnt hsn and doc me details ek sath show kr ta wo wala jaise tally pr export hai gstr 1
Very nicely explained. Crisp and simple. Thanks Mam.
Very nice mam but explain slowly slowly for Lerner's
Credit debit note purchase (registered) 9b entry kaise laye
Dear Sir,
Please enter the debit note or credit note, and the value will automatically reflect in your GSTR 9 Report. Please view the report as per the below given steps
1. Display
2. GST Returns
3. GSTR-9 (Annual return)
While choosing as per template its showing file not exported because file template not exists in the path.
..I am giving the right path of template too...
in my busy siftware json option isnt showing
Because you are using basic model and it is available in standard and enterprise model..
Excellent explanation.
thanks मैडम,, नया verson 6.01 आ गया है उस में क्या नया आया है किरपा बताने की कोसिस करे
Awesome mam. You explained it brilliantly
Thank you so much ma'am...
Please suggest E commerce sellers GST1 file
Mam more videos uploaded in hindi please
Busy software se Gst anx 1 kase upload kare gst portal par
Please share new gst anx 1 and gst anx 2 please please share
Busy is so easy and The best
csv file na ban rahi ho to kya karenge
Please tell me how to maintain a bill of sale like eg the sale bill is of 10,000 man purchased mobile finance from bajaj of 8000 and 2000 given cash how would i create entry, eith bajaj finance and cash recived and gst and taxable amount
In BUSY enable the feature of "Enable Settlement Details" under Administration --> Configuration --> Vouchers Configuration menu. For more details,refer to BUSY Help.
If a party is returning all goods which were billed to him via three invoices
now in busy when we are entering it as sales return please specify which invoice no we should enter.
wajid qadri
.
What do you mean by full stop i can't understand.
Medam ye software pakistan main milega
Gstpad Billing Software is the better software to manage everything in accounting and billing.
NOT SHOWING JSON FILE
Tanks mam I waiting always videos
Rashid Pkw
.
Gstr-1 eReturn me
Json creation me
Check errors in HSN summary me
Error >
[ Record with same HSN/SAC, Description ]
Please solve this problem
Thanku ma'am
Very helpful
not accepting the template file
Thanks
tally is the best
So how can i file
Mohit Kumar
.
Its very long processing
Apka sof jsn to bna hi nahi raha h
Thx# medam
Subhash Prajapat
.
OK
You only upload a video and then go into hibernation
If you don't want to reply to comments then why you have are on social platform
It is your arrogant behaviour
I am unsubscribing this channel
You have never replied to any comments in past