Tally Prime में GST Electronic Cash Ledger, Credit Ledger and Liability Register कैसे Maintain करें
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- เผยแพร่เมื่อ 28 ต.ค. 2023
- We have explained in this video about the GST Electronic Credit Ledger, Electronic Cash Ledger and Electronic Liability Register. Also explained how to maintain these ledgers in Tally Prime with live entries in tally prime.
*GST
*GST Electronic Cash Ledger
*GST Electronic Credit Ledger
*GST Electronic Liability Register
*Tally Prime
*GST Electronic Cash Ledger in Tally Prime
*GST Electronic Cash Ledger in Tally Prime
*GST Electronic Liability Register in Tally Prime
*Adjustment of GST
*Adjustment of GST credit against GST Liability
*Set-off ofGST credit against GST Liability
#tallyprime #tallyprimefeatures #gst #gstupdates
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Best video
Very nice explanation 👌 👍
👍👍👍👍👍👍👍👍👍👍👍
The video is fine but you should have shown alongwith RCM entry.
Nice 👍👍
Very useful information sir 🙏
NICE SIR
you are helping us in great way, please keep it up
sir tally books vs electronic credit & cash ledger match krna btaye na sir pls one year ka sir
Sir please make a video on tally prime complete.
Yes sure.
👍👍👍👍👍👍👍
subscribed. please upload more such practical videos
very well explained. Pls make a video of Balance sheet finalisation Depriciation calculation, Interest accrued calculatiion etc transaction booked based on days
Sure, I will make at the earliest. Thankyou.
Sir ye to tab thk h jb aapki books and 2b me koi difference nhi h agar dono me difference h to kaise krenge
Yes. If ITC as per books and as per GSTR2B not matching you have to give effect accordingly as allowed in GST law. Suppose some ITC booked in books as per invoice and not shown in GSTR2B then it cannot be claimed in GSTR3B and accordingly it should not be transferred to Electronic Credit Ledger. I hope u have understood. If not please let me know.
Sir, can you tell me pls under which group i create the GST gr.
Duties and taxes
Sir ya sabi ledger ki grouping batao..konsa ledger kiskay under bana hai..
GST group under Duties and Taxes. Sub Groups banana hoga under GST Group and then all ledgers create karna hoga.
Hope resolve your query. If not let me know I will make a video in detail on it.
Hlo sir late fee aur panilty ki entry kaise kare
I will make a video on it and practically explain you in detail. Please be connected.
Sir aapse contact kaise hoga
You can connect on my email id mentioned in channel description.
How to treat Unmatechd ITC for a month?
ITC unmatched i.e. booked in books but not reflecting in GSTR 2B/2A, then it should not be claimed in GSTR 3B and accordingly it will not be transferred to Electronic Credit Ledger.
When it will reflect in GSTR 2B/2A, then we will claim in GSTR 3B till specified period, and accordingly it will transferred to Electronic Credit Ledger.
Hope your query resolved.
@@CA.JitendraKumar Thank You
Sir Maan ligiye maine cash ledger mai payable se excess amount deposit Kara Diya and payable payable kar diya at the time filing so balance cash ledger next month 3b mai set off mai adjust kar sakte hai na after utilisation of all inputs and vo balance cash ledger tab Tak chalta rhega jab Tak usko utilise na kar le am I right sir?
Yes.
Payment of gst credited to electronic cash ledger. Balance of electronic cash ledger can be utilised at any time.
Should gst balance of our books match with gst portal ?
Yes. If not matched, proper reconciliation required.
Sir aap tally accountant job karte ho kya 🙄
No dear.
Sir is CA DONT U UNDERSTAND @SAD BOY
Aap ne 3 Ledger ko itna difficult kr diya jitna GST department ne bhee nhi.
Vary bad explanation
Hello dear,
If you have any query or confusion please comment. I will resolve.
Thanks.
Vary bad concept
Your expilation not interested vary bad🤣🤣
Hello dear,
If you have any query or confusion please comment. I will resolve.
Thanks.