Sabse badiya aur saral video. Apne jo bataya us hisab se mene practical tally software me entry ki to 100% automatic tax calculation huva. Dhanayvad, dhanayvad, dhanayvad.
@@TAGTallyAccountGST sir jaisa jaisa aapne btya sme maine wohi kiya bt gst.details opt nhi aaya jisme percentage set krna hta hai sir maine apki video srf.dkh kr hi nhi smjha blki..video ko download v kr liya jo dkh dkh kr bnne me easy ho ske sir
Ye itna achchha padate hai sahab ko keh-2 ke thak gaya ki real Hard copy ke sath tally kara ke bataye per ye comment hi nahi padte ek channel meri najar mai aaya the wo mis Ho gaya us mai Real data ke sath tally karate the.....
jeevan mehta, yadi aap closing stock % wise dekhna chahte he to uske liye aap is video link par click kare video dekhe or jese mene bataya he bese kare to aap closing stock % wise dekh sakte he th-cam.com/video/bvVtVgma_gw/w-d-xo.html
Sir, I am from Telangana state, Warangal district and city, first of all namaskaar and thank you very much for your detailed explanation regarding automatic tax rate in vouching. I request you to please inform me what is the difference in between (GST) nilrated and exempted goods.
Sir tax ko hum telly me ksse match Karte hai purchase or journal ki entry hone k baad Jo total tax match krte hai usme gadbad ho jati hai sir please btaye
Sir ji ye Maine bhi kiya Lekin Jab Gst portel me GSTR1 & GSTR2 OPEN KIYE TO KUCH NHI DISPLAY HUA LEKIN ( GST ANNUAL) ME SAB DISPLAY HUA BATAO MAI KYA KARU
Sir me ek he comapny me ek he produuct ko alag alag rate se krna cahata hu Mtlb distributor me alag rate & Retailer me alag rate krna cahata hu nhi ho paa raha hai Kuch samjhye
Sir mai ak partyka bill bananeka time me item ka bab sidha amt ka coloumn me chala jata hai.rate,ps,karne nehi deta hai.a khali new stock creat item mei hota hai.purana item me thik hota hai.keya karega?nomoskar.
Bhai ye method aapki brober he isse mene sab ki entry kardi he bhai but 1 problem he ke mene 2 , 3 month me dusri method se entry kardi he to me ye method se 2 , 3 month ke badh ki enrty kardu to koi problem to nhi aayegi na bhai
Dear sir, I am working for Civil road contract account. I am facing a problem in creating ledger account for govt. Dept. For example. PWD,TMC, etc. Where the GST will deduct @1%,and royalty labour tax Income tax etc will be deducted. And now govt.is paying bill with gst also. GST rate is 12% will you kindly make a vedeo for creating ledger and making voucher entry
Sir ji namaste, Sir ek debtor ne 100 pcs 20 rs k hisaab se purchase kiye, ab usme 20pcs kharab nikal aaye, to usne party ko wapas kar die, party ne same 20pcs usko usi bill per de diye Ab mai ye janna chahta hu k , ab debtor party ko to kuch karna nhi h, Mgr jo creditor party h, uske jo 20pcs wapas aa gaye h, vo toh kharab h or 20pcs usko dene pade To ab vo apne yahan iski entry kese karega, bcoz usko loss hua h
Sir ji namaste, Sir tally me Tax ledgers ko simple cgst, sgst and igst, ese bana kar purchase or sale ki entries karne per , Balance sheet me Duties and taxes me click karne k baad theek se amount ka pata nhi chalta h..... Jo adjustment entries karte h vo nhi kar paate h Jabki Input or output ka use karke ho jata h Me isilie pooch rha hu q ki kuch companies me cgst, sgst leke entry karte h Plzzz batao
iske liye adjustment entry pass karni hoti he us hi hisab se jis hisab se gst portal par adjustment kiya gaya ho, to phir hamari tally me or gst portal par same amount show hota he tax ledger ka . ye sab kese karte he to jaldi hi is topic par aapko video milne bali he mere channel par tab tak wait kare .
SIR JI SB OK HO RHA HAI BUT JO TAX IGST, SGST ME AUTOMATIC NHI SHO HO RHA HAI TAX. JAISE IGST ME 10% LAGAY HU BUT IGST AND SGST ME 2.50%, 2.50% NHI HOTA HAI WHA PE SGST IGST NHI SO HO RHA HAI KAHI SETTING ME WRONG NHI HAI N. PLEASE BATAIYE SIR
is tarah se create kiye gaye purchase ledger ko lagakar aap purchase karte samay only 18% gst rate bale stock item ki hi entry kar payenge. iske alaba is invoice me 5%,12%,28% gst rate bale stock item ki entry karenge to tax galat calculate hoga or aapki ye entry mismatch me chali jayegi. iske alaba yadi aap purchase ledger me koi bhi GST Rate set na kare or stock item me hi gst rate set kar de(jis stock item par jitna gst tax rate he) to phir aap is purchase ledger ko lagakar 1 hi invoice me sabhi gst rate bale stock item ki entry kar payenge. or aapka tax 100% sahi calculate hoga.
@@TAGTallyAccountGST lekin jaisa maine btaya dono m hi 18% rate fix krde purchse ledger m bhi aur 18% k item m bhi 18% gst bhrde to to shi calculate hoga na bhle hum usme dusra gst rate wali entry na kr paye .
bilkul is tarah se aap karenge to tax 18% sahi calculate ho jayega. lekin aap yadi purchase ledger me hi tax 18% set kar dete he or stock item par koi bhi tax set na kare tab bhi 18% tax calculate ho jayega. or jaisa purchase ka ledger aapne banaya he us ledger ko laga ke aap entry karte samay 5%,12%, & 28 % bale stock item ki entry 1 sath karenge to sabhi par 18% tax hi calculate ho jayega.
Sir namoskar.Ham 30sal se manual acs Ka kam karte hai.lekin computer acs practice nehi hai.ham sombar se aktho Naya Kam start karne jatahai tention hota hai.lekin aap jaise purchase sale sikhaya abhi Thora sahas hota hai.ak mas bad jadi Kam karne Paya to apko fir aktho nomoskar dunga.aap aise hamko VEDIO teaching dite rehiye.aur aap ka contact no.nomoskar.
![T.A.G. [Tally,Account,GST]](http://yt3.ggpht.com/ytc/AIdro_kh5-A15j_-nK_sqY3Pycuta3dVZb0hrNLEzOCuOda5hA=s48-c-k-c0x00ffffff-no-rj)
Sir pure TH-cam per apse beat teacher tally ke liye hame nahe lagta koi hai etne saral Bhasa me samghane ke liye dhanyawad sir...
You're Most Welcome!
Sabaka Gst dekha . But pure youtube par aapse behatar kisi ka nhi hai. Thank you sir
you're Welcome!
Sabse badiya aur saral video. Apne jo bataya us hisab se mene practical tally software me entry ki to 100% automatic tax calculation huva. Dhanayvad, dhanayvad, dhanayvad.
Most welcome, is hi tarah ki or bhi video dekhne ke liye aap mere channel par jakar VIDEO me jaye or video dekhe
Accha to bhaisahab ye bta sakte ho GST PORTAL ME R1 R2 ME DISPLAY NHI KARTA
@@TAGTallyAccountGST sir send me number
Sir thanks a lot....bohut ache se aap samjhate hay...aisi hi help kijiyega sobko..bohut dhaynabaad
your welcome
Vah Kaya automatic tax calculation bataya Mera Sara confusion dur ho gya. Thanks thanks. Thanks
your welcome
Thnku so much sir....kl se m ptani kis kis ki videos dekh rhi thi bt aa ni rha tha...
जानकारी deneके लिए बहुत बहुत धन्यवाद🙏🙏🙏🙏🙏🙏🙏🙏🤝🤝
Welcome
Sir aap bahut acha samjate he or apki hr ek video muje achi lagti he sikhane ke liye dhanywad sir
your welcome
It's really very helpful video for learning GST calculation in such a easy way...
Thank you so much Sir...🙏🙂 for Such a Wonderful Video 👍🏻
Right
Very useful information for beginners.
Thank
you're Welcome!
Thnku sir meri dout clear v ho gai aur bht ache se smjh v aagya sir
You're Welcome
@@TAGTallyAccountGST sir jaisa jaisa aapne btya sme maine wohi kiya bt gst.details opt nhi aaya jisme percentage set krna hta hai sir maine apki video srf.dkh kr hi nhi smjha blki..video ko download v kr liya jo dkh dkh kr bnne me easy ho ske sir
You greatest sir very deeply knowledge thanks sir
Most welcome
Detailed explanations!! Thank you sir...
You're Welcome!
Very very helpful video
Thanks a lot sir
Most welcome
Sir aap bahut achha explain karte hai thank you
You're Welcome!
Super se bhi upar explain sir🙏
Thanks & Welcome
Very very helpful video 👍👍👍
Thanks a lot
Thanx sir u r best happy teacher day sir thanx
Most welcome
All channel's by better your channel sir I'm very interesting
Thanks and welcome
Sir
Aapke samjane ka tareeka bahut achha laga kripaya ye batawen ki yrading account mai ye alag alag tax rate mai dikhega ya nahi ?
Thank you so much .... your video very useful for me.
Thanks...........................................................................
You are most welcome
Thanks sir video very helpful hai
Most welcome
big thumsup for u sir...thank u for creation such a nice session
Most welcome
Thanks sir
Apne meri problem solve kr di
Thank you❣️🙏🙏
your welcome
Ye itna achchha padate hai sahab ko keh-2 ke thak gaya ki real Hard copy ke sath tally kara ke bataye per ye comment hi nahi padte ek channel meri najar mai aaya the wo mis Ho gaya us mai Real data ke sath tally karate the.....
वेरीन nice god line dene k liye।।।
Very ismart video sir...
Most welcome, is hi tarah ki or bhi video dekhne ke liye aap mere channel par jakar VIDEO me jaye or video dekhe
Thank you sir video bahut aacha hai
Sir Aapko Dilse bohot bohot Dhoinno baad deta hooo ,,,
thank you for providing valuable information.
one question is
account without inventory m tax automatically kaise calculate karegy?
great sir
very very useful video sir 👌👌👌👌💯💯💯💯💯💯💯💯💯💯💯💯💯💯
Thanks and welcome
Thanks very much for providing above information in very simple manner
your welcome, is hi tarah ki tally se related or bhi video dekhne ke liye aap mere channel par jaye or video dekhe
Thank you very much sir very helpful vedio..
Most welcome
Best accounting channel
Learning with zeeshan
Sr new company banane ke bad purchase ya sales ki voucher kr ke journal entry kab kon sa entry kiya jata h se
Thank you sir...nicely explained....great...thank you again...🙏❤🙏
Always welcome
Great video
Thanks!
Excellent sir
Thanks & Welcome!
Very good
Very nice video sir
Thanks and welcome, is hi tarah ki or bhi video aap mere channel par jakar dekh sakte he or seekh sakte he
Bahut hi achchha video
Par mera gst sgst Igst Automatic calculate nahin hua
Tally erp9 Window 7 me
jarur hoga or 100% hoga. aap 1 new company create kare or jese mene bataya he bese bese kare.
Very nice guruji
Bahut bahut dhanywad sir😍
Your Welcome
Dhanywad mahoday🙏
You're Most Welcome!
Thanks sir ji , kya closing stock gst %wise show karega ? Blance sheet me kis prakar iska effect parega? tax adjustment karna bhi bataye . Thanks sir.
jeevan mehta, yadi aap closing stock % wise dekhna chahte he to uske liye aap is video link par click kare video dekhe or jese mene bataya he bese kare to aap closing stock % wise dekh sakte he
th-cam.com/video/bvVtVgma_gw/w-d-xo.html
Thank you very much for teaching me nicely. 👍
Your Welcome
Sir agar hma bill bnata sma discount lgna ho to bo v auto matic calculator hoga
sir, iss video me thori charcha jo threshold limit 50000 jo default h uske bare me v btana chahiye, wo new add hua h, mujhe uske bare me bhi janna h?
Sir Tqqqqq so much 😊🙏🙏🙏🙏
Most welcome
Veri nice video sir
Thanks and welcome
Very good sir. But hsn code wise tax verious rahega to kya kare
Thankuu srr
your welcome is hi tarah ki or bhi video aap mere channel par jakar dekh sakti he
Thank u very much sir ji
Your welcome
Very nice 👍👍👍👍
Sir, I am from Telangana state, Warangal district and city, first of all namaskaar and thank you very much for your detailed explanation regarding automatic tax rate in vouching. I request you to please inform me what is the difference in between (GST) nilrated and exempted goods.
Sir humri telly 7.2 hai kya USka aleg prosiger hai
Helo sir muje purchase account me party name, current balance ,purches ledger nhi rahi kya kru
Ple reply
Sahi vedio h sir
Sir 100% true video
Sir aap yes bataye TSS license renew karna jaruri hsi kya every year.
Without item ki accounting me bhi ye role apply hota h kya sir
Bahut badhiya sir
Thanks & Welcome!
Sir tax ko hum telly me ksse match Karte hai purchase or journal ki entry hone k baad Jo total tax match krte hai usme gadbad ho jati hai sir please btaye
Sir kuch log alag alg ledger baantte h purchase 12 purchase 18 aisa kyu sir bhaut confusion h??
Sir ji ye Maine bhi kiya Lekin
Jab Gst portel me GSTR1 & GSTR2 OPEN KIYE TO KUCH NHI DISPLAY HUA LEKIN ( GST ANNUAL) ME SAB DISPLAY HUA BATAO MAI KYA KARU
aapki ye entry MISMATCH me show ho rahi hogi. in entry ko MISMATCH se bahar nikale, tabhi GSTR-1 & GSTR-2 me DATA display hoga.
Ok sir ji thank you LEKIN mismatch se Bahar kaise nikalu
Thank you sir
Welcome
bahut badiya
Thanks sir
Welcome
Sir me ek he comapny me ek he produuct ko alag alag rate se krna cahata hu
Mtlb distributor me alag rate & Retailer me alag rate krna cahata hu nhi ho paa raha hai
Kuch samjhye
Sir mai ak partyka bill bananeka time me item ka bab sidha amt ka coloumn me chala jata hai.rate,ps,karne nehi deta hai.a khali new stock creat item mei hota hai.purana item me thik hota hai.keya karega?nomoskar.
us stock item me UNIT set kar do.
Sir nomoskar. stock item me pcs me convert kar Diya tab bhi direct amt me chala jata hai.
Thank you so much Sir ji 🙏♥️🙏
Most welcome
Is tarike se chale to jabb GST ko adjust karte hain to wo kaise hoga kyunki hamne GST ko Input Output me byfurcate kiya nahi?
Bhai ye method aapki brober he isse mene sab ki entry kardi he bhai but 1 problem he ke mene 2 , 3 month me dusri method se entry kardi he to me ye method se 2 , 3 month ke badh ki enrty kardu to koi problem to nhi aayegi na bhai
Thankyou very much sir
Most welcome
Dear sir, I am working for Civil road contract account. I am facing a problem in creating ledger account for govt. Dept. For example. PWD,TMC, etc. Where the GST will deduct @1%,and royalty labour tax Income tax etc will be deducted. And now govt.is paying bill with gst also. GST rate is 12% will you kindly make a vedeo for creating ledger and making voucher entry
Input gst, output gst ke through entry karne ka video ek banao plz
Sir ji namaste,
Sir ek debtor ne 100 pcs 20 rs k hisaab se purchase kiye, ab usme 20pcs kharab nikal aaye, to usne party ko wapas kar die, party ne same 20pcs usko usi bill per de diye
Ab mai ye janna chahta hu k , ab debtor party ko to kuch karna nhi h,
Mgr jo creditor party h, uske jo 20pcs wapas aa gaye h, vo toh kharab h or 20pcs usko dene pade
To ab vo apne yahan iski entry kese karega, bcoz usko loss hua h
gst ki complete videi banao guruji plz starting sa end tak
Wow Thank you sir 🙏
Most welcome
Jaha on value krte hai waha niche jo sgst,cgst,igst nhi dikha rha hai,udr sirf IGST dikha rha hai toh wo kaise krege sir
Rachana, thoda detail me bataye apni problem ke bare me. to me aapki madad kar paunga.
SUPERBLY EXPLAINED
Most welcome, is ki tarah ki or bhi video aap mere channel par jakar dekh sakte he or seekh sakte he.
Nicely explained
Thanks & welcome
Sir ji namaste,
Sir tally me Tax ledgers ko simple cgst, sgst and igst, ese bana kar purchase or sale ki entries karne per , Balance sheet me Duties and taxes me click karne k baad theek se amount ka pata nhi chalta h..... Jo adjustment entries karte h vo nhi kar paate h
Jabki Input or output ka use karke ho jata h
Me isilie pooch rha hu q ki kuch companies me cgst, sgst leke entry karte h
Plzzz batao
iske liye adjustment entry pass karni hoti he us hi hisab se jis hisab se gst portal par adjustment kiya gaya ho, to phir hamari tally me or gst portal par same amount show hota he tax ledger ka . ye sab kese karte he to jaldi hi is topic par aapko video milne bali he mere channel par tab tak wait kare .
@@TAGTallyAccountGST plzzz sir video thoda jaldi banana
Sir mujhe party ledger me se selective value ka sum krna h koi command ya short key h to btaye please urgently???
Cntl+enter
Statutory & taxation men GST ka option Nahin aa Raha hai educational version hai to Kiya karen
Bank se loan lene per , uski entry Contra voucher me hogi..... Hanna
Exp. Cash A/c Dr.
To Bank's loan A/c ( Bank overdraft)
Mujhe aata tha but ab achha se aa gya
SIR JI SB OK HO RHA HAI BUT JO TAX IGST, SGST ME AUTOMATIC NHI SHO HO RHA HAI TAX. JAISE IGST ME 10% LAGAY HU BUT IGST AND SGST ME 2.50%, 2.50% NHI HOTA HAI WHA PE SGST IGST NHI SO HO RHA HAI KAHI SETTING ME WRONG NHI HAI N. PLEASE BATAIYE SIR
iske liye hi to mene ye video banayi he. is video ko puri dekhe or jese mene batay he bese suruat se kare aapki problem solve ho jayegi
Sir, jab mai f11 press karata hun to
Enable value added tax (VAT) ? No/yes aa raha kya kare
Is tally version ko uninstall Karke tally with Gst software install karo
Agar hum purchase@18% m hi gst rate 18% fill krde aur item m bhi 18% gst rate krde .to kya problem hogi .sir
is tarah se create kiye gaye purchase ledger ko lagakar aap purchase karte samay only 18% gst rate bale stock item ki hi entry kar payenge. iske alaba is invoice me 5%,12%,28% gst rate bale stock item ki entry karenge to tax galat calculate hoga or aapki ye entry mismatch me chali jayegi.
iske alaba yadi aap purchase ledger me koi bhi GST Rate set na kare or stock item me hi gst rate set kar de(jis stock item par jitna gst tax rate he) to phir aap is purchase ledger ko lagakar 1 hi invoice me sabhi gst rate bale stock item ki entry kar payenge. or aapka tax 100% sahi calculate hoga.
@@TAGTallyAccountGST lekin jaisa maine btaya dono m hi 18% rate fix krde purchse ledger m bhi aur 18% k item m bhi 18% gst bhrde to to shi calculate hoga na bhle hum usme dusra gst rate wali entry na kr paye .
bilkul is tarah se aap karenge to tax 18% sahi calculate ho jayega.
lekin aap yadi purchase ledger me hi tax 18% set kar dete he or stock item par koi bhi tax set na kare tab bhi 18% tax calculate ho jayega.
or jaisa purchase ka ledger aapne banaya he us ledger ko laga ke aap entry karte samay 5%,12%, & 28 % bale stock item ki entry 1 sath karenge to sabhi par 18% tax hi calculate ho jayega.
If I am using ACCOUNTS ONLY instead of STOCK INVENTORY then how to set CGST/SGST/IGST
Sir ji gst me cess tax kya hai
Thanks a lot sir
Most welcome
Sir aap screen recording kaun se software se karte ho
Sir namoskar.Ham 30sal se manual acs Ka kam karte hai.lekin computer acs practice nehi hai.ham sombar se aktho Naya Kam start karne jatahai tention hota hai.lekin aap jaise purchase sale sikhaya abhi Thora sahas hota hai.ak mas bad jadi Kam karne Paya to apko fir aktho nomoskar dunga.aap aise hamko VEDIO teaching dite rehiye.aur aap ka contact no.nomoskar.
Thanks
Most welcome, is hi tarah ki or bhi video dekhne ke liye aap mere channel par jakar VIDEO me jaye or video dekhe
Nice
Thanks
Sir share stock intraday with brokrage
Thank you sir fortification cost or Grinding packing cost ki entry tally me kaise kare