TAXABLE & NIL RATED/EXEMPT SUPPLY ISSUE & SOLUTION IN TALLY PRIME FOR GST RETURN

Dear All,
kindly watch the video for below mentioned topics:
1. taxable & nil rated/exempt supply invoice in tally prime
2. issue & solution regarding taxable & nil rate supply single invoice in tally prime
3. never issue single invoice for taxable & nil rated/exempt supply in tally
4. how to report taxable & nil rated/exempt supply on gst portal
5. taxable & nil rated/exempt supply invoice in tally prime
#taxablesupply
#nilrated
#exemptsupply
#learngst
#learnaccounting
#learntallyprime
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Video no. 3: • TALLY PRIME 3.0 | PURC...
Video no. 4: • PURCHASE & SALE VOUCHE...
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TALLY HOME & INSTITUTE does not agree or disagree with the views expressed in the video.
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

[@kamalgupta8062]

Nice information,pure youtube me is chiz ki clearity koi nhi btaya hai abhi Tak ki kya shi hai, practically baat kare toh Mai pehle se invoice alag alag hi bnata tha,but kuch businessman ko sirf bill katne se matlab hota hai,unko bta bhi do ki reporting me problem aati hai ,phir bhi vo nhi sudharte

[@Thukai-Operater]

Thak you so much SARDAR SAAB
Kindly make the same video in tally latest version in HD quality and please show us full screen of tally so as to we could learn more well.
Jo bole so nihal sat Siri akaal💪

[@aaoenglishsikhein2971]

Very important information sir 💯

[@TallyHomeInstitute]

Thanks and welcome

[@dushyantsharma2749]

Dear Sir CA se hum Gstr 1 or 3B file karwate hain Invoice 1 hi banate hain Taxable or exempt ki CA ne kabhi bhi humko aisi upyogi jaankaari nahi di humne Gstr 1 ready karke bheja CA ne upload kar diya. Bilkul satik jaankaari dene ke liye aapka bahoot bahoot Dhanyawaad. ❤🙏🙏

[@user-sp7gv8ql8t]

Ca का काम सीखने के लिए vacancy है क्या

[@mohammadfarooque6673]

बेहतरीन और अनोखी जानकारी दी है सर आपने, शुक्रिया।

[@brijeshkumarsharma2116]

Bahut hi sahi jankari di hai aapne thankyou

[@sujeetkumar-lg6yh]

You are the greatest teacher in my whole life sir g God bless you.. Sir aap bhot hi information video latee ho sir g aise hi aap video laya kijiye sir g

[@sitaramkumawat3812]

Thank you sir ye video 4.0 par bankar bataye.

[@vjutkarsh75]

Always good information sir ❤

[@frequentlytourism3822]

Sir ji u always first in every important knowledge & single video or complete solution
& apka paid course mai 2nd time buy krunga abb because uske Bina mera account mae kuch nhi ho payega
Apka course or all solutions thanks sir zindagi bna de apne,
😊🙏🏻

[@vipinmalaviya873]

Eagerly waiting for the above topic in 4.0

[@jitendrakumarsahu8227]

Hamesha ki tarah Bahut shandar knowledge diye hai sir thanks ❤

[@deenakshisaini7905]

Thanks Sir sharing this important information

[@deenakshisaini7905]

Sir, Your all video is helpful for everyone

[@Yunus.Jonahh]

Very very important information sir ji.

[@TallyHomeInstitute]

Thanks and welcome

[@kaushalsahu9584]

Bahut achha video sir THANKYOU.
PLEASE is video ko tally prime 4.0 me bhi banaye PLEASE 🙏🙏

[@Rocky-12319]

Nice informatic videos sir

[@rohansoni6225]

Great sir 👍

[@samirmalviya6682]

Thank you so much Sir nice video and great information.😊

[@TallyHomeInstitute]

Most welcome

[@hiralalkhatri6647]

Sometime invoice is of single item which some part taxable and some part are exempted specially when old vehicles are auctioned only one invoice is generated for one vehicle and value is bifurcated in two part exempt and taxable and it is not possible to generate two invoice for the same aunctioned old vehicles.
I think tally company should update their software.

[@sumitmondal5377]

Very helpful video

[@TallyHomeInstitute]

Glad it was helpful!

[@narenderyadav187]

Thks sir mena bi kai galti ki h next time mai bi taxable and nil rated supply ka invoice alag alag he issue karuga. Thks sir.
Sir. ❤ U

[@anandtari3816]

Thank you for this video. One query though, for sale via POS machine it's difficult to make separate invoices.

[@DeshrajRajput-lm7ln]

Very good sir

[@TallyHomeInstitute]

Thanks and welcome

[@vinaydubey40]

Thank you sir. Tally 3. And 4 dono ke saath hi saath chalte hai

[@kantilalkshirsagar3734]

Nice Video .... Sir
but kya hum different GST rate ka 1 hi invoice bana sakte hai na? plz guide

[@statusvideos9502]

Thankyou sir❤❤

[@bilaldar777]

Good information sir gee

[@prafulghate8613]

Nice video gaurav sir....keep up thegood work

[@user-re3hb3mj2q]

Guru ji

[@bishwakarmagupta9393]

Sir aap ne bilkul sahi bat kahi or practical karke bhi dikhaya but taxable supply ke liye tax invoice or exempt ke liye Bill of Supply issue hote hai magar koi supplier ek hi tax invoice me taxable/exempted supply issue karta hai to galat hai isiliye uska GSTR-1 galat report show karta hai. Aise case me as a recepient kya karna chahiye agar koi ek hi means taxable or exempted dono supply kare to usse alag alag record karne chahiye ya ?. Plz suggest best solution. Thank u for always sharing best topic with best solution.

[@TallyHomeInstitute]

jaise seller invoice dega waise hi buyer record karega

[@jayeshraval8852]

Nice video sir ❤

[@TallyHomeInstitute]

Thanks

[@ajayamte6038]

Guruji, you have hit the nail. Need same in tally 4.00. As our firm recently updated to Tally 4.00.

[@debajyotisantra7661]

Sir ji Aj Jo video apne banaya aihi Video Tally Prime 4.0 version pe banaiye

[@hemantds]

Plz Made video for 4.0

[@Androidgates]

Yeah mere ca sir ne humko batiya tha
Or us time mere internship chal rahi thi, gst rules mein hain ke other gst item ke alag alag invoice hone chahiye, exempt or nil rate ke cases mein, chaho to same invoice number use kar sakte hai, mgar bill ek nhi hona chahiye

[@SauravKumar-id1kb]

Please Tally prime 4.0 par bhi ye video bana dijiye sir

[@girishkumar3358]

Sir 4.0 par bhi banaaiye....

[@SauravKumar-id1kb]

Thank you very much Sir

[@mohammadsameerazahar9671]

Please you will do ledger creation or accounting in updated tally version,

[@milanmalhotra7237]

Nice sir ji ,but ek hi invoice me nill rated and taxable bna tho koi solution jis se R1 theek aaya ?¿

[@MANISHSAHU-qo2vn]

Mere sath bhi same problem hai single qty dikage expmted sale ka to gstr 1 and gsatr 3b me dono me show karega but ap multiple item taxable and nill rated ya expmted banaoge to wo gstr 3b me to show karega but gstr1 me nhi batayage nill rated coloum m btb me batayage total

[@72yogendra]

nice sir

[@TallyHomeInstitute]

Thanks and welcome

[@Mukeshkumar-ov9ep]

राम राम सा 🙏🙏🙏

[@dheerajmehta3397]

Plz make a video on AUTOMOBILE accounting. How to make a single invoice taxable and exempt. Because automobile companies have to make more than 20k invoice in a month. PLZ

[@vinodmobileshop]

👍

[@user-uo9il7lx4k]

SIR EK SERIES BANAO ISS TOPIC KE UPAR
INDIVIDUAL COMPANIES KE CASE ME GST, INCOME TAX, ACCOUNTING KESE HOTI HAI
LTD AND PVT LTD CASE ME BHI SAME

[@sujatap.2903]

And what about those invoices where any company uses 2-3 different GST rates?
They need to make different invoices for different GST slab or together?

[@mdwashimakram07]

Sir RCM UNDER GST PER VIDEO BANA dijiye plz

[@diwakarverma7804]

Nice topic ❤❤❤❤

[@TallyHomeInstitute]

Thanks 😊

[@swaraproperty]

Thank you

[@jigneshthacker7074]

please make a same video for tally 4.0

[@subhashgharu8870]

Sir Tally prime 4.0 me iss par video Bana dijiye.

[@vjutkarsh75]

Sir aap ye bataye hame ki tds purchase on goods jo TDS detectable hoga wo taxable value me hoga ya gst lagne ke badd hoga

[@jodhrajkewat2506]

Sir ek video hostel rent receiving par bhi banayaiye pls

[@mdnaeem2410]

SUKRIYA ZANAB

[@vinodjagtap1330]

Sir please make a video on this topic 4.0 tally prime

[@sarfarazashrafi4992]

Helpful ❤

[@jitendersaini4991]

4.o me bhi video bnaiye guruji

[@MANISHSAHU-qo2vn]

Nice video 👍

[@TallyHomeInstitute]

Thanks 👍

[@pardeepsaini124]

Sir e-invoice bnate time tax free invoice gstr-1 b2b tax free
Wo amount 3b Me Taxable ke Ander show Hota hai

[@SanjibGhosh-kc8id]

Sir agar me fixed asset purchase kia like 2 computer ₹12,000 each ; 4 plant and machinery ₹30,000 each . Tab hum fixed assets ka entry ko purchase voucher ka under accounting invoice mode , item invoice mode and as voucher mode kis me koru .
Sob lok bol ta hai fixed assets ka entry ko items invoice mode me kor ne ko. Lekin tab o to mera fixed assets nahi -- inventory ho jay ga mera. Is situation me kia koru mera confusion dur kore please sir ji. Please comment par reply dena sir ji

[@Teach_learn9169]

Snjib ji Mai apko btana chauga Itom invoice me Trading Goods ki entry kriye or agr ap fixed Assets ko purchase kr rhe hai usko Ap Purchase voucher me Accounting invoice me Record kriye itom invoice me wo hi purchase record kariye jis goods ki hm trading kr rhe hai

[@SanjibGhosh-kc8id]

@@Teach_learn9169 Thank you sir ji

[@sahilyoseph]

THANKU SIR

[@faizankazi6249]

Sir, 4.0 me bhi banao

[@abdulwasidansari2888]

Awsm❤❤

[@vikrantsachdev1983]

But what if there is a single B to C retail invoice which have both taxable and nil rated items.

[@akshayshrivas8273]

Sir please make a video in 4.0 🙏🙏

[@The_cmrawat]

exempt nill rated ka bill fir alg se banana hi q h sir ji,,, jb saamne wale ko iska koi input hi nhi milega to.. waise bahut bahut dhynwad sir ji.

[@krishnakanodia23]

I have faced similar problem, its fault of Tally.Tally shoul rectify it.

[@darbeshwarroy7940]

Please make vedio how to generate e way bill in exports invoice in tallly prime 3.0

[@RScreation45com]

Sir tax power gst se gst return process batao please 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏

[@madansinghwaghela4397]

Sir akhi invoice me taxable aur nilrate dono item ho to kya kare

[@sarfarazashrafi4992]

3.0 or 4.0 par v banaye

[@pravinpanchal3580]

Naya verzen me banavo

[@vikasmehta3712]

Sir me mafi chahuga aap se.. Lekinn mere hisab se ye error software ka hai.. Jab wo 3B me sahi calculate kr raha hai jab ki R1 me nahi..

[@MISHTHIAYAAN]

is problem ko tally software walo ko call kiya tha 2 saal pehle but unke koi solution nhi hai,sofware mein kami hai

[@behappychildren1437]

Tally prime 4.0 pr video upload kro

[@Bagh_E_Bahisht786]

Sir Mera ek question hai . Mujhe ek party me cgst plus taxable amount show ho rha hai display pr but sgst tax calculate nhi ho rha us condition me kya kre. Ki cgst or sgst tax dono ek sath show ho jay ???

[@ShadabRazaQadri3279]

Vote for 4.0 sir ji

[@shaikosman4339]

Please make 4.0

[@SGET75]

Ek hi inv mein taxable aur exempt ek hi inv banaye agr party ek sath mange to

[@naushadali6955]

Bil m dono hi item ho nil reted or GST to fir kese kre

[@AnilKumar-iu9qw]

Abhi tally 2.1 hi use kr rahu sir.

[@sandeepkumar-jh1vy]

Aur agar sale invoice m hi Dono bnane ho accountant ko receipent bole fir Kya Kare...

[@PruthviRajUppu]

please show this transactions in tally prime 4.0 also

[@mdwashimakram07]

Sir agar bill no same hai to kya karna hai

[@samirkhuntia3130]

Sir 4.0 vedio

[@shanealam6787]

Aisa nahi hai ap el sath bna sakhte ho
F12 press karke use comman ledger ko yes kr do or fir taxable sale ka or exempt sale ke do alag alag sale ke ledger bna lo

[@jagmeetsingh7236]

Ehe shkun de vich v same aa ?

[@RahulGupta-fs8qq]

sir mere accountant ne ek me hi taxble or nill rated bill bana diya hai or gstr1 bhi bhar diya hai jisse nil rated supply in gstr 1 me Intra-state supplies to registered person negative amount aarha hai usko kese thik kare or gstr3b me wo amount judh ke aarha hai sir pls help me sir

[@chetangupta4243]

3.0.1 version & agar hum taxable item ke upar 100% discount laga ke dede to kya report galat banaegi?

[@shahwxm]

Sir Abi Tak Asai hi bills Banatai aa rahai hai hum.....nd koiyi b error nhi iya abi Tak
..ab alag alag kyu..

[@nimeshpatel6778]

Tally માં આ ચેન્જ થવું જોઈએ કેમકે purchase order એક સાથે જ આપે આ ભૂલ થાય જ છે

[@nareshkarnani1223]

Sir ji fir govt ne gst mai
B to C ke liye tax cum bill of supply issue karne ki permission kyo de Rakhi hai

[@easternpolysales3758]

sir plz 3.0 me bhi banado ye video

[@sandeepkarmarkar1994]

sir you are gentelman.

[@pcs_sandiplathiya3532]

Vote for 4.0

[@markagupta8009]

Prime 4.0

[@pushpendra0437]

Ji sir tally 4.0 per bana ker de please sir

[@kulwantsingh-lh1fk]

Sir aapka number dena kush jankari leni jaruri

[@mahendrasapkade4321]

Sir please make a video in 4.0