@@TAGTallyAccountGST Good morning sir,one information I want from your end about to change or cancel the invoice!I supplied successfully one product with GST bill to my customer and they had done payment also but after few days they want to change the partial product so value also get changed overall they wants to go for a one higher end model compare to supplied one and price also they are ready to pay for the same.so now my question is can we change in the same bill in the same month?or can we cancel the old invoice and make a new invoice with same invoice number!? If u have any video on this pls guide me or if u can provide suggestion it would be helpful for me.thank you
Hi sir i have a query i am using tally erp 9. I get raw material from my client i.e. copper 8 thousand size and convert it into different sizes i.e. 6thousand ,0thousand,12thousand and return it to the customer against which i charge them per kg against the weight i received from them. how do i pass the entry in tally and how will i manage the inventory. kindly guide m
Sir jo product sell karne ke liye late hai upar Jo expences hota hai kya usko bhi profit main colculae karke fir GST lagaye jaise Product price 100+15 total expenses+30 rupees profit total=145+5% GST=152.25 kya is trah calculation karna thik hai ya fir kaise calculate kare bataye sir ye problem har dukandar ko ati hai
product ki value rahegi 1567.80 IGST 18% 282.20 Total 1850.00 Formula Rahega product ki MRP/1.18 = Product ki Taxable Value 1850/1.18 = 1567.80 ab is par 18% Igst Lagana He = 282.20 Total Ho Jayega = 1850.00 (Formula me 18 ki jagah jo bhi tax rate he product par bo dalna he)
Aur sir jo difference hai wo bhi toh hamarai hi pass rahai ga. Jaisai 1440-1350. ,= ,90 toh sir sarkar ko 1440 mai sai shrif ,90 rupess hi daina hai toh baaki 1350 bhi toh hamarai pass hi baccha na?
Yahan sab paisa customer ko him Dena padega govt ko 2700 gst rupay 15000 ke liye 180 gst 1000 benefit of retailer ke liye Kill milakar Customer ko 2880 for 16000 ke liye Dena padega Retailer ko ek bhi paisa nhi Dena padega
@@onlinebusiness4736 ji main samjha ki Jo 1000 ka profit hua hai uss par hame sarkar ko 180 Dena padega phir bhi hum customer se 16000 ki 18 percent 2880 gst total 18880 Le rhe hain jismein customer 2700 gst 15000 ke liye aur 180 gst 1000 ke liye customer se let Hain 2700 15000 ke humare pass laut ata Hain aur profit 1000 ka 180 customer ke Jeb se lekar govt ko hamare gst ke naam par dete Hain hum Humara Sirf 1000 hi labh hota hai 2700 for 15000 and 180 for 1000 customer ke Jeb se sarkar ko jaata hain
![T.A.G. [Tally,Account,GST]](http://yt3.ggpht.com/ytc/AIdro_kh5-A15j_-nK_sqY3Pycuta3dVZb0hrNLEzOCuOda5hA=s48-c-k-c0x00ffffff-no-rj)
Nicely explained sir
Thank you
Most welcome
@@TAGTallyAccountGST Good morning sir,one information I want from your end about to change or cancel the invoice!I supplied successfully one product with GST bill to my customer and they had done payment also but after few days they want to change the partial product so value also get changed overall they wants to go for a one higher end model compare to supplied one and price also they are ready to pay for the same.so now my question is can we change in the same bill in the same month?or can we cancel the old invoice and make a new invoice with same invoice number!?
If u have any video on this pls guide me or if u can provide suggestion it would be helpful for me.thank you
Finely pura fanda samaj aa gya sir thank you so much
Very well explained sir 🙏
Thanks and welcome
बहुत शानदार 🙏
Thank you so much. You're a savior❤
You're welcome!
Thank you sir for explaining
You're Welcome!
Very nice video👍👍👍
Thanks for visiting
Iske saath sathh transportation ke bare me bhi batana chahiye thha.
smooth sir ji smooth
Cgst and sgst kis column me submit kare?
sir mera gst compotion me hai mai perchase kiya 18%gst diya sell karunga to mere ko kitna gst lagana hai compotion me to gst nii lga sakte na
Hi sir
i have a query i am using tally erp 9.
I get raw material from my client i.e. copper 8 thousand size and convert it into different sizes i.e. 6thousand ,0thousand,12thousand and return it to the customer against which i charge them per kg against the weight i received from them.
how do i pass the entry in tally and how will i manage the inventory.
kindly guide m
To fir sir hm jb return fil krenge to government ko pta chljayega ki hmne 15000ki item ko 16000 rs bech diya to fir uska ky hoga
Sir jo product sell karne ke liye late hai upar Jo expences hota hai kya usko bhi profit main colculae karke fir GST lagaye jaise
Product price 100+15 total expenses+30 rupees profit total=145+5% GST=152.25 kya is trah calculation karna thik hai ya fir kaise calculate kare bataye sir ye problem har dukandar ko ati hai
Thankyou ❤❤
You're welcome 😊
Nice
Thanks
Please consider this situation.
1. Suppose mrp of the product is 1850rs and now you have to sell this product.
is par GST Tax kitna % he. or isko interstate sale karna he ya intrastate? ye batao to me bata paunga ki sale ka bill kese banega.
@@TAGTallyAccountGST interstate and 18% gst
product ki value rahegi 1567.80
IGST 18% 282.20
Total 1850.00
Formula Rahega
product ki MRP/1.18 = Product ki Taxable Value
1850/1.18 = 1567.80
ab is par 18% Igst Lagana He = 282.20
Total Ho Jayega = 1850.00
(Formula me 18 ki jagah jo bhi tax rate he product par bo dalna he)
Sir 5% may purchase kar ke 12% may sale..yee hoo sakte heee
Sir Jo hmari profit hai 1000. Isme se bhi tex Dena padega kya
no. isme se tax nahi dena padega
Iska matlab gst no. lene me nuksan hai.
Agar hamare paas gst no. na hota to 18880-17700= 1180 bachte
Lekin ab 180 rupay gst ke dene padenge.
Aur sir jo difference hai wo bhi toh hamarai hi pass rahai ga. Jaisai 1440-1350. ,= ,90 toh sir sarkar ko 1440 mai sai shrif ,90 rupess hi daina hai toh baaki 1350 bhi toh hamarai pass hi baccha na?
Yahan sab paisa customer ko him Dena padega govt ko 2700 gst rupay 15000 ke liye 180 gst 1000 benefit of retailer ke liye
Kill milakar Customer ko 2880 for 16000 ke liye Dena padega
Retailer ko ek bhi paisa nhi Dena padega
Galat ye 180 aapki Jeb se jaa rahe hai kyunki 1000 ka aapka profit to profit par jo 18 percent tax lagega 180 wo aapko govt ko pay karna hoga
@@onlinebusiness4736 ji main samjha ki Jo 1000 ka profit hua hai uss par hame sarkar ko 180 Dena padega phir bhi hum customer se 16000 ki 18 percent 2880 gst total 18880 Le rhe hain jismein customer 2700 gst 15000 ke liye aur 180 gst 1000 ke liye customer se let Hain
2700 15000 ke humare pass laut ata Hain aur profit 1000 ka 180 customer ke Jeb se lekar govt ko hamare gst ke naam par dete Hain hum
Humara Sirf 1000 hi labh hota hai
2700 for 15000 and 180 for 1000 customer ke Jeb se sarkar ko jaata hain
@@onlinebusiness4736 agar Mera samjhne ke tarika galat hai toh krupaya example ke saath Sahi Kya hai samjhajayenge Zara please
प्रणाम सर 🙏
सर ज्यादा मात्रा में मोबाइल खरीदे और कम मात्रा में ग्राहक को बेचे है फिर दोनो के बीच कैसे जीएसटी निकले इस पर वीडियो बनाओ plese सर
If value is inclusive tax . then how to put gst
-15.254%
Fir profit per income tax bhi Dena h
Thanks thanks thanks ❤
Most welcome 😊
Sir matlb 1000-180 = 820 ka profit hua?
Need one tax one netion
Matlab GST se hame extra koi profit nai hai bas castemar suvidha hai
Sir manufacturing me kaise legye gst