Tally ERP 9-GST Entries for Manufacture, Production, Raw Material Consuming in Tally Part-9 (Hindi)
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- เผยแพร่เมื่อ 11 ก.ค. 2017
- Learn GST Accounting Entries for Manufacturing, Production and Raw Material Consuming in Tally ERP 9 Using Bill of material (BOM) Method, How to Maintain Production Account, How to Calculate Cost of Production, Learn What is the Process to maintain manufacturing company accounts in tally, How to Track raw materials position, costing, finished goods costing, How to Create manufacturing Journal in Tally for Production of Goods Consuming Raw Materials Under GST in Hindi, How to Set Up Ledgers for GST Accounting. Also Learn Reverse Charges Method or Reverse Charges mechanism under GST for all Expenses in manufacturing process. It is Full Step by Step Tally Tutorial in Hindi. Must watch to master in tally accounting practical approach to work smartly. This Tally Hindi Video Tutorial Based on Advance, Professional, expert Tally courses. It is a Part of RSCFA Course.
Watch All Videos on GST Accounting in Tally Day by Day -
Part-1- Tally New Version for GST |How to Download and Install
• Tally ERP 9 -Download ...
Part-2- GST Accounting Entries in Tally
• Tally ERP 9-GST Accoun...
Part-3- Tally ERP9-GST Accounting Entries for Services in Tally
• Tally ERP9-GST Account...
Part-4-GST Accounting Entries for Reverse Charge on Purchase from Unregistered Dealer in
• GST Entries for Revers...
Part 5 Multiple Tax Rate Items in Single Invoice GST Accounting Tally
• Multiple Tax Rate in S...
Part-6 HSN Code, GSTIN Number,Multiple Tax Rate Items in Invoice
• Tally ERP 9-HSN Code, ...
part-7 GST Accounting with Debit Note, Credit Note, Discount Paid,Discount Receive
• Tally ERP 9-GST Debit ...
Part-8 -How To Round off Invoice Value with GST
• Tally ERP 9-How To Rou...
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I am first time watching very good class
Keep watching
Your videos is very helpful for me
Glad to hear that
Sir aapke vedio dekhne se mujhe ek accha job mil gaya..r u great sir...
GST Learning as Manufacturing Purposes all criteria was good and Very new creative Idea
+Arupam Paul ,thanks
Sir timber ki accounting Excel me kese krege, plywood ki subhi variety Excel me kese bnayege please btaye
Very Good Information and easy to understand
+Keshav Tambe , thank you so much happy learning
Thank you sir for ur great effort.
Most welcome💐
thank you sirjee
THAT WAS AMAZING VIDEO SUPER SIR...
Thanks
Easy explanation
Tq sir
You're most welcome
comprehensive video.
👍
Thanku sirji
very nice all solutions
+mukesh chand , thank you so much happy learning
Sir manufacturing plant k bare m ek video bnau plzz
Very Nice
Thanks
Lovely Site with Videos
Thanks Mentors
+Goutam Karmoker ,👍
u r simply genius....
+Prathamesh P , oh it's my pleasure ..
IT'S A SUPERB WORK SIR...
+mayank chhatriwala ,Thank you si much
thank you sir
+Nikhil Suthar , most welcome , keep learning
Tankxxxx sir you are best sir
+jitendra kumar , it's my pleasure thank you so much for supporting us
Thanks sir nice job
Most welcome💐
Thank u sir ..great👌👌👌
Most welcome, keep learning👍
THANKING VERY MUCH
+Ajay Behera ,welcome
good and understood excellent
+Srinivas G ,thanks
Sir i studied your extremely usefull vedios regarding tally.
It is really a great work from your side.
Sir i have one question we are basically dealers of IT parts and we provide services also
so we maintain accounts with inventory and while maintaining same how shoud we pass entries like freight paid for purchases
your explanation is good
thanx...
+zakera Shaikh ,welcome
in which condition we make material in and out entry agaisnt debit and credit note or purchasing material which entered in godowns
Nice Information
Thanks
Awesome
Thanks💐
Sir can you tell me, that during larger creation of tax paid reverse charge why we use under '''current assets'''
Superb
Thanks💐
hello sir,
could you please help me out with the production entry from gold bullion to gold ornaments?
Very nice
Thanks💐
Sir
Eagerly waiting for your reply
s khan thanks for this vedio
+sam khan , most welcome
Nice video sir
Thanks
Sir If the labor charge is from same company and not from other company ,in that case we have to use unregistered creditor ledger?
Sir same entry hmm service me istemaal kr skte hai example Jaise hmra office reconstruct ho Raha ho or hmm ne wages pr Labour rakh rakhi ho
super sir
+Md Wasbir Mustafiz ,thanks
Sir, please tell me how to entry pass for processing of stitch, dying, cutting of the garments in the tally ERP 9 under GST
thnq sir....
+Nikhil Suthar , welcome
Theoretically understood..but using this in real business is very tough
Ap achha video banate ho sir so I will be follow u
Thank you so much👍
@@careerp sir manufacturing company me accounting ka kaam daily hota hai
Sir,
How to entry pocketing boxes purchase invoice?
Could you please make a video for bakery manufacturing unit.and for a retail shop
Sir please video on printing press under manufacturing company
sir please upload in excise manufacturing in gst
very nice
Thanks
Nice
Thanks
can you plz share a video on Refinery accounting in tally
Sir please make a viedo on processing .
I am manufacturing hand tools .
When make a item thats many process on different machines
How to pass that's entry in tally.
👌👌👌
👍
Sir mene as usual Kara, but unregistered dealer se labour service lete time tax analysis report m tax automatic calculate nahi ho rha he. Manually fill karna par rha he. What may be the problem? Plz Reply soon..
Your efforts are really appreciated.
Thanks
Sir plzz aap every day ek video jrur bnaye.. Jisse hum thoda jldi sikhe.
+Arvind Sharma , thank you for supporting us Arvind bhai Main Chahta Hoon Ki Roze 1 video upload kar lu but meri classes hoti hai aur raat ko baat kar mujhe video banana Hota Hai thoda sa Mushkil ho jata hai thanks
Sir, please make video for Rice processing production
Manufacturing entries par bahot badhiya video banaya hai.
But mujhe ye batayiye ki agar different raw material ka gst rate different ho to entries and costing me kis type ke change rahta hai.
shubham Jain ...toh alag2 raw material Ka alag2 head bnake inks Jo rate h wo làga do
nise Video for MSG
Mahendra Gandhi Plz Reply to my above comment
very useful video.
keep it up.
please tell us if we issue Debit note to our debtor for interest reason late payment.
what will be the effect in GST.
we have charge GST on Debit note ?
Sir we add power expense etc again in payment voucher then there will double entry. Bcos u have already enter in bom entry. Pls clarify my doubt
sir pleaz, one video agarbatti ka ya kreshar gitti ka bataiye
Sir, Can you please tell me how to generate a single invoice to the customer for total sales in a month.....please help
supar
Thanks
sir i made a entry from a vendor when i am going to pay him through payment vouchar the curcer is stop on against reference bill no while the party amount is more than 2 lakh and i am paying him 50k against this bill The entry is not going to end. why sir please tell me where i am doing mistake
Wooden screw manufacturing industries ka video banake bhejo
Sir aap ek video cotton mill pe bi banao
Sale bill ke bare mai jrur btana
Sir gud evening sir practice mode mey gst 2r reports mey ek hi transaction dhik raha hy labour charges ki and local creditor ki nahi shamil hy sir so tell where is the prblm
Sir hmm Labour pe kase RCM let skte hai bill ke basis pe
please explain how to treat normal and abnormal loss
Sir gst related assignments transcstion video for pratice
Sir, I have a bread items manufacturing company. And have 4 manufacturing section in 1 roof i.e bread, cake, puff, crossain. We issue section wise Raw n packaging material. required section wise consumption which to be tally with outward materials.
dear Nigel dage de kapda banana ka get enters manufacturing
If multiple product produced in that case how to change expenses in entry.
Like shirt size 32, 34 36...
sir, i am maintain properly all ledger and stock item for manufacture of garments, and show finish goods and raw material quantity properly in stock summary but when sale that finish goods in f8 voucher & when put pcs. in qnty.part then shows warnning as -ve stock, but stock are that finish goods shown available in stock summary, so why show warning (-ve) stock pls. help me sir ,for solution above matter.thanks.
Sir ji ek confusion h aap dur kr skte ho ??
Suppose mai koi raw materials purchased kiya usme labour N other expenses lga k finished goods me taiyaar kiya n uske baad Gst lagao to gst jyada pay krna ho rha h ... For example
Raw materials - 99 (1kg) + transportation - 1 ( per kg ) = ₹ 100
Mere pass jo input aaya wo 99 rs. K hissab se aaya .. ab maine is raw materials ko finish goods me taiyaar krne k liye
100 rs + 5 rs [ LC ] = 105 me maal taiyaar hua .
Maine ise 120 rs kg me becha to mujhe 120 par gst dena hoga ...
Lekin input gst 99 par mila h ... Aur unregistered ka isme 6 rs . H to mai is 6 rs . Par Gst kyu pay krunga . Plzzz sir give me answer iska jawab mujhe koi nhi de pa rha h na he tally me uski koi entry bta pa rha h
floor mill Ka video banaye
Sir multipal finish good ,& single bom ki manufacturing kaise kare
Sir photo studio shop ka accounting kaise hoga please sir bataye
sir let us know how enter scrap and unfineshed goods
Sir transport ke upar gst paid or input credit ki entry kese hogi
good morning sir ... sir mujhe yarn material manufacturer per gst tally per videos
sir maine 6.4 version download kiya he aur ab manufacturing me Labour ke liye karsar nahi ruk raha. direct accept mang raha hai. plz suggest
Sir please hotel food ki manufacturing kaise kare
sir mujhe bhutan sale ka invoice tally me banana gst me . koi entry dikhaiye na
Dear sir
I have a problem , I want to learn how to activate in invoice prepared by approve by and check by
Please show this type of video
Sir unregistered dealer kis group k under rkha h aapne ? Sundry creditors?
Yes, sundry creditors
What about 1 raw material production results multiple finished goods
for example Rice Mill
Can you explain it's accounting in a video....
Assign different formula for different product
Sir.
Mai finsed good ko sale na krke fixed asset me transfer krna chahta hu tally me.
How to finish good transfer to fixed assets in tally
Footwear manufacturing in tally sale purchase or plywood ki sale purchase ki video baano na sir. Plzz request ha sir
Sir, when i try to do sales my sales entry is not been displayed in any GSTR-1 or GSTR-2. and when i do purchase entry from unregistered dealer its been displayed in GSTR-3B instead of GSTR-2. please assist me.
sir ji mere ko ek sath 3 item manufactring karne h plz help me
Sir stone crusher ko like banaona
How to get production report from tally Plz suggest
Dear sir
I have required indent system material planning system
Production planning system
Pre sales
Production
Jobwork
All video are required pl how can available in one place of video
Manufacturing me nikalne wale kuch co-product aur by-product ye kya hote hai please iske bare me bataiye
Crusher stone par se khud ki khan se patar se gitti banate he,uski input tax kase milega, output ham 5 % date he
Sir, Raw Materials, Work in Progress r finished goods teeno h tb hm kaise entry krenge plz bataye..??
Ser gold and silver ki entry kese kare plzz help me sir please
Purchase bakery item likely food item and than sale other products likely biskut cake sir eska entry kyse karenge
Sir mujhe bakery shop ki accounting kaise krenge
manufacturing journal me labour charge yadi registered party hai to fir enry tally me kaise hoga
sir shoes factory m tally par work kaise hota h...plz bataaiye