Sir please ek video ya comments me hi reply dedo jese mera ek tracksuit hai usme condition ye hai ki agar 1000 se kam rate me sale krte hai to 5% tax lgta hai aur agar 1000 se upr sale karte hain to 12% tax lgta h mene aapki is series ki sbhi video without skip kiye dekhi h ye wali condition me apne sbi vdo me bat ni ki uske liye bta do gst classification use krna best rahega. Slab based gst details krke lga du?
sir namaskar , aapka har post dekhta hun aur aapke telegram channel download karke har video dekhta hun , aap accounting mein best teacher hain , sir aapne during voucher entry time, multi GST rate ke liye single ledger me maintain kiye hai, expense ka ledger create kar entry kiye Hain ,kya vaise hi multiple HSN/SAC wale aur multiple items ki GST rate ke according 5% , 12%, 18% 28% ki Only 4 - items create kar < during voucher entry time , kar sakte hai > isme dikkate jyada hogi ya galat impact padega.sir apse request please guide kare. ( 2.) sir mai jis party ka accounts maintain kar raha hu unki ( AATO - 5cr se + ) aur HSN wise maintain karna mandatory hai to kaise kare.
Sir mera ek dought hai agar hame invoice cancle karna ho usse pahale E-invoice or E-Way bill cancle karna parta hai kya hame Tally prime me E-invoice or E-way bill karne ke baad E-invoice or E-way bill ke government portal se bhi E-invoice or E-way bill cancle karna padega ya Automatically Tally prime me cancle karne se portal pe bhi cancle ho jayega??? Please reply sir....
Sir Sale invoice ki first entry kiya mayne to gstr 1 show kr rha hy but sale invoice ki 2nd entry pass kiya to gstr 1 me uncertain transaction me show ho rha hy override kiye fhir bhi error nahi ja rha hy 1 entry Interstate hy 2nd entry intrastate hy isi me problem hy Plz tell me
Sir TallyPrime 3.0.1 me taxable aur exempt entry (multi tax) single voucher me karte hai to GSTR 3B me exempt value ko Tally taxable value me add kar raha hai Kya ye GST rules ke according sahi hai ?
Nice
Thanks
Vah sar maja a Gaya
nice video sir great
Thanks and welcome
Thank you sir
Welcome
We love you sir ji❤
❤❤❤
Thank u sir for this new feature tip video
Good information❤🎉🎉
Thanks
Thank you
You're welcome
Bahut hi amazing video
Thanks Sir sharing this video
Most welcome
Thank.U for sharing solution ...Very useful. Wah..wah
Most welcome 😊
Awesome sir ji very good video
Dhanyawad guruji aap aise hi video banate rahiye Hamari har problem solve ho rahi hai❤
Excellent Video sir
Many many thanks
Thank you sir for useful video.
Most welcome
BAHUT BADYA PAJI
Thanks for sharing this video SIR❤❤❤
Sir, Your all video is excellent
Very useful video sir 👍🏻
Very nice video ❤❤❤❤❤
Bahut accha hai sir
Very Nice Sir
मै इसी तरह से करा रहा हूं...😊😊😊
Satik or Sundar. Osm
Nice Sir ji👍
Thanks and welcome
Very nice GST with different type of GST rate video thank you sir
Aww sir aap to mahan ho
Nice sir
Amazing series👍👍
Glad you like them!
Sir 👍🙏💐
Great Sir ,Thank You
Sir please ek video ya comments me hi reply dedo jese mera ek tracksuit hai usme condition ye hai ki agar 1000 se kam rate me sale krte hai to 5% tax lgta hai aur agar 1000 se upr sale karte hain to 12% tax lgta h mene aapki is series ki sbhi video without skip kiye dekhi h ye wali condition me apne sbi vdo me bat ni ki uske liye bta do gst classification use krna best rahega. Slab based gst details krke lga du?
Excellent Ann very very important, informative & useful for practical accounting
Glad it was helpful!
Brilliant sir ❤
sir namaskar , aapka har post dekhta hun aur aapke telegram channel download karke har video dekhta hun , aap accounting mein best teacher hain , sir aapne during voucher entry time, multi GST rate ke liye single ledger me maintain kiye hai, expense ka ledger create kar entry kiye Hain ,kya vaise hi multiple HSN/SAC wale aur multiple items ki GST rate ke according 5% , 12%, 18% 28% ki Only 4 - items create kar < during voucher entry time , kar sakte hai > isme dikkate jyada hogi ya galat impact padega.sir apse request please guide kare. ( 2.) sir mai jis party ka accounts maintain kar raha hu unki ( AATO - 5cr se + ) aur HSN wise maintain karna mandatory hai to kaise kare.
Sir ji please ek video hospital accounting par bana dijiye all nature of transactions par aur Doctor ki salary par tds please ❤
Gstr9/9c ka video banayie sir
Thank u for ur videos pls do help with tally prime 3.01 features as I am having a lot of problems and mismatch errors in that 🙏🙏
Paji school accounting kasa start Kara proper way ma please bataya
Sir agar ek expense mein partly taxable aur partly exempt ya ineligible ho toh uska ek hi voucher mein kaise entry kare
Sir ji aisa facility prime 3.0 se pahle version me bhi tha.
Sir mera ek dought hai agar hame invoice cancle karna ho usse pahale E-invoice or E-Way bill cancle karna parta hai kya hame Tally prime me E-invoice or E-way bill karne ke baad E-invoice or E-way bill ke government portal se bhi E-invoice or E-way bill cancle karna padega ya Automatically Tally prime me cancle karne se portal pe bhi cancle ho jayega???
Please reply sir....
Sir tally prime pe provisions for doubtful debt, further bad debt ,provisions for discount on drbtors ise sob ka group Kia hoga.???
Nice question,sir batayegenge jarur
Expenses mai aega
Sir Sale Entry mein Amount Cash Credit Card and Google Pay ki entry ek sath kaise karenge in single Bill
Sar aap bata rahe hai ki 7video bana suke hai inme gstr3 error ke bare me our cess tex stock item me kaise eneble kare yah batane ki krupa karave
How to create CARTAGE a/c in Prime 4.0
Ye option aata hai kaise...
Sir Sale invoice ki first entry kiya mayne to gstr 1 show kr rha hy but sale invoice ki 2nd entry pass kiya to gstr 1 me uncertain transaction me show ho rha hy override kiye fhir bhi error nahi ja rha hy
1 entry Interstate hy
2nd entry intrastate hy isi me problem hy
Plz tell me
Plz kisi ko pta ho to bta de
Sir hame professional account padhai karni hai help me sir please 🥺
Sir mai soch rahe ho ki aapka course purchase karu
Bhai jarorr Karo purchase Best approach hai ❤❤
I am also student in the course
Sir course join karne k liye kya karna padega
www.tallyhomeinstitute.in/page/courses
@@TallyHomeInstitute thank you for your reply
Sir TallyPrime 3.0.1 me taxable aur exempt entry (multi tax) single voucher me karte hai to GSTR 3B me exempt value ko Tally taxable value me add kar raha hai
Kya ye GST rules ke according sahi hai ?
Sir, Tally Prime 3.0.1 pe it's not working, I'm trying as per your video
sorry sir i am not able to say this but this option is already avilable in old versions too
Bank charge ko entry karne par error rahti hai
Sir Tally ka koi course lao basic to advance
Aur hsn ka karenge
HSN CODE?
Urd expenses ki entry kaise kare
Good sir
Very Nice Sir
Thanks and welcome
Very good sir
Very Nice sir ji
Most welcome