Very beautifully narrated and explained but little fast movement of screens, and we need to watch videos more than two time but over all excellent thank you sir 🙏
@@RTSProfessionalStudy sir ek vedio esi bana do jisme previous year ka ITC ki adjustment entry nhi kiya gaya hai to ITC ki kis tarah se adjustment entry krenge me jis company me kam karti hu waha jo accountant tha usne kam ko bada messy kiya hai
Yah to simple simple tha to match ho gaya agar ITC books Mein mismatch Ho use case Mein Kaise input laser ko match karaya Jata Hai Is per video banaaiye
sir 22-23 ke itr balance sheet me aapne current asset site gst receivable me kya dikhaya aapne sir wo bhi dikha denge ya bta denge kya with itr balance sheet ke sath sir next kisi video me sir "itr balance sheet + tally books + electronic credt ledger " teeno sath show balnce dikha denge sir ek bar
Sir in tally kya hum aesa kar sakte he Jo purchase ke ITC 2B me nahi he uska gst "CGST/SGST not in 2B" me entry kare rather than " Input CGST/SGST" taki tally me bhi ye vale invoice GST not in 2B me Jake dekh sake and jis month me ITC avail karenge us month me Input GST ko debit kar denge aur not in 2B vale ko credit ..... Kya yah approach sahi rahega ?
likin har baar apko tally ki enter ko alter karna hoga or pvt ltd company me edit log hai ki back date ki entry change karne me edit log me refelect ho jayega
👏 sir mujhe bhi gst se related bahut hi query hai . Kya app mujhe help kar sakte hai. Mai company me kaam karti hu. Hamara CA mujhe kuch bhi nahi bata hai .
Excel mein to missing inv ka reconciliation karenge hi but sir books mei se entry kaise forward kre Jo matching hojaye books mein bhi ek inv missing ka diff hoga kyunki wo inv missing hai
books me forward nahi kar sakte isko excel me hi karna hoga books ki entry change nahi kar sakte payment or ledger k according hoti hai or ab to audit trail aa gaya pvt company me bilkul bhi nahi
Sir 3b data tyaar krte samay jo freight rcm etc portal par kha se check kre or kis tarah se proper 3b data prepare krke ca ko kaise send kre please uspe ek video bnaye
Sir ek request please aap ek video gstr3b data jo tyaar karke ca ko bheja jata hai usme as per books or as per 2b mai krke excel mai kis tarah se prepare kre is par ek video bnaye please
Sir mai TH-cam pe search maar ke dekh liya party Ledger Reconciliation kaise karte hai lekin khi bhi shi nhi mila aap video banao sir Opening balance or closing balance jisme dono ho or kaise reco karte hai payment ka purchase return ye sb adjust kaise karte hai
Sir i want to know how to maintain these for multiple registration in tally Currently i have to maintain GST rate different for different registration for adjustment
Sir plz sir my highly req h apse , ek video bnaye jisme ye btaye , finalization ke tym kya kya krte h books me a to z srf btade ,,,,,,,, uske bad second video me finalization krke btaye, ki previous year se current year me kya ratio set krte h,,,,, plzzzzz sirrrrr plzzz sir , plzzz sirrrrr guide kr dijiye
@@RTSProfessionalStudysir rcm gst ka payment adjustment entry se pahle kar de tu kya hoga Input cgst ac dr Input sgst ac dr To rcm ouput cgst ac To rcm output sgst ac Rcm output cgst ac dr Rcm output sgst ac dr To bank ac Sir ye rcm ki entry sahi ha kya
Dear sir please help me.... ek company same naam say 2 status mai business kar rahi hai...but company ka bank ac no ek hi ..par tally alag alag hai ,, sir bank ac kaisy mangae karunga...
for Tally Prime renewal or Buy tally prime visit -tallysolutions.com/buy-tally/?pid=Suraj3450
It's literally Very Helpful , Thanku so much Sir🙏🏻🙏🏻
Most welcome 😊
The best video I have seen till date..very useful video
thanks you
Jazakallah sir g. You have great patience n dedication
Thanks a lot
Very beautifully narrated and explained but little fast movement of screens, and we need to watch videos more than two time but over all excellent thank you sir 🙏
welcome
It's literally helpful , thank you sir 🙏🙏
Most welcome
Hi sir, aapka ye first video dekha simple language me, intersting lga .
Aap 22-23 audit ka ek full video banaiye.
Iski bhut need hogi
ok
Amazing explain sir
thank you
Helpfull video thanks sir 🤝
Thank you thank you thank you 🙏🙏🙏
Great.....Thanks for such a nice video....
Thank you sir helpfull vedio
Most welcome
@@RTSProfessionalStudy sir ek vedio esi bana do jisme previous year ka ITC ki adjustment entry nhi kiya gaya hai to ITC ki kis tarah se adjustment entry krenge me jis company me kam karti hu waha jo accountant tha usne kam ko bada messy kiya hai
Thank you sir 🙏
God bless you sir❤️
Very good video thankyou Sir 🙏
Most welcome
Now i can see the amounts clearly just go to the settings above and select high quality .
Thanku
welcome
Yah to simple simple tha to match ho gaya agar ITC books Mein mismatch Ho use case Mein Kaise input laser ko match karaya Jata Hai Is per video banaaiye
ok
@@RTSProfessionalStudyhn sir vo bnaye
how to match itc from credit ledger , and hmari books mai final
sir 22-23 ke itr balance sheet me aapne current asset site gst receivable me kya dikhaya aapne sir wo bhi dikha denge ya bta denge kya with itr balance sheet ke sath sir next kisi video me sir "itr balance sheet + tally books + electronic credt ledger " teeno sath show balnce dikha denge sir ek bar
ok
@@RTSProfessionalStudy ji sir thanku
Agar koi pichle month ka bill amendment Kiya ho toh kaise adjustment entry pass Karni hogi 2b ke hisab se ki 2a ke
usko aap gst payable ya excess itc ke ledger me bhi rakh sakte hai
Sir ji agar kisi month me credit note hai to adjust entry kaise karen Please help
aap credit note dalo books me
Sir in tally kya hum aesa kar sakte he Jo purchase ke ITC 2B me nahi he uska gst "CGST/SGST not in 2B" me entry kare rather than " Input CGST/SGST" taki tally me bhi ye vale invoice GST not in 2B me Jake dekh sake and jis month me ITC avail karenge us month me Input GST ko debit kar denge aur not in 2B vale ko credit ..... Kya yah approach sahi rahega ?
likin har baar apko tally ki enter ko alter karna hoga or pvt ltd company me edit log hai ki back date ki entry change karne me edit log me refelect ho jayega
👏 sir mujhe bhi gst se related bahut hi query hai . Kya app mujhe help kar sakte hai. Mai company me kaam karti hu. Hamara CA mujhe kuch bhi nahi bata hai .
Great Explanation I Just Subscribe your channel waiting for new video's
THX SIR
Sir Tally mei input & Output CGST/SGST ke opening Balance ko Match Kese Kare Agar wo Gst Portal ke Credit Ledger se Match nhi hota hai??
hota hai , video complete dekho
Sir, Please make a video on how to create a adjustment entry of opening balance of ITC of previous year in Tally Prime.
Excel mein to missing inv ka reconciliation karenge hi but sir books mei se entry kaise forward kre Jo matching hojaye books mein bhi ek inv missing ka diff hoga kyunki wo inv missing hai
books me forward nahi kar sakte isko excel me hi karna hoga books ki entry change nahi kar sakte payment or ledger k according hoti hai or ab to audit trail aa gaya pvt company me bilkul bhi nahi
Oooooooossssssssaaaaaasaaammmmmmmmmmm sir g🎉
What to if the net ITC available oz in negative
Sir carry forward entry tally me kaise entry kare koi video hai to link share kar digiye
tally me nahi hoga excel me hi carry forward karna hai
Manufacturing par practical video gross profit ke hisab se finished stock banate h
hmm
Sir 3b data tyaar krte samay jo freight rcm etc portal par kha se check kre or kis tarah se proper 3b data prepare krke ca ko kaise send kre please uspe ek video bnaye
Portal pr rcm nhi ata h
@@mohdaqeel5923 to bhai rcm kha se pta chlta hai
ok wait for my video
unclaimed itc ki entry kaise hogi exp. bill books me hai par 2b par show nahi ho raha hai
wo carry forward rahega books me aap iske liye excel me reconciliation bano
Sir ek request please aap ek video gstr3b data jo tyaar karke ca ko bheja jata hai usme as per books or as per 2b mai krke excel mai kis tarah se prepare kre is par ek video bnaye please
bataya hua hai must watch this video -th-cam.com/video/OOWtxuG97Jg/w-d-xo.html
Sir jisme cash Ledger se payments bhi included ho vo bi sikho
ok
Sir input tax carry forward ka video nahi mal raha hai
Please link send kar digiye
ok
Sir mai TH-cam pe search maar ke dekh liya party Ledger Reconciliation kaise karte hai lekin khi bhi shi nhi mila aap video banao sir
Opening balance or closing balance jisme dono ho or kaise reco karte hai payment ka purchase return ye sb adjust kaise karte hai
ok wait for my video
@@RTSProfessionalStudy thankyou sir
If payable Automatically taken money from.electronic cash ledger so our payable gst IA mismatch
"The GST payable ledger is similar to the cash ledger; please match it with the cash ledger."
Super all but I want start to and video
Sir party Ledger Reconciliation excel me kaise kare ispe video bnao ek baar
ok wait for my video
Helo sir full accounting ki complete video bnaiyeh plz sir kya kya km hote hy account me
ok
Sir aap jyada speed me bta rhe h gst potel pe please sir Speed lo
Sir i want to know how to maintain these for multiple registration in tally
Currently i have to maintain GST rate different for different registration for adjustment
ok wait for my video on this topic
Sir aap ka video bahut jada acha hai per view kam hai jo sahi nahi hai
mai view k piche nahi bhagta hu
RCM ka entry ka video hai?
must watch this video -th-cam.com/video/g6McL0Nf9RQ/w-d-xo.html
Sir plz sir my highly req h apse , ek video bnaye jisme ye btaye , finalization ke tym kya kya krte h books me a to z srf btade ,,,,,,,, uske bad second video me finalization krke btaye, ki previous year se current year me kya ratio set krte h,,,,, plzzzzz sirrrrr plzzz sir , plzzz sirrrrr guide kr dijiye
ok wait for my video
@@RTSProfessionalStudysir rcm gst ka payment adjustment entry se pahle kar de tu kya hoga
Input cgst ac dr
Input sgst ac dr
To rcm ouput cgst ac
To rcm output sgst ac
Rcm output cgst ac dr
Rcm output sgst ac dr
To bank ac
Sir ye rcm ki entry sahi ha kya
Dear sir please help me.... ek company same naam say 2 status mai business kar rahi hai...but company ka bank ac no ek hi ..par tally alag alag hai ,, sir bank ac kaisy mangae karunga...
Sir audit par bhi practical cheking video
ok wait for my video
Itc match na ho to ky kre
notice aa satka hai
Last cf ka entry kaise karenge
iski koi entry nahi hoigi bas apko iska excel me reconciliation banana hai
Bad mein refund ki bhi to entry hau usko bhi to bataiye
GST Refundable Dr and input ledger cr hoga
Full 12 months gst adjustment video 😢
Quality unavailable aa rahi hai
Aaram aaram se samjho aap jaldi jaldi bta rhe ho
Thoda sahi se and dhere dhere bata doge kya
H
Sir aapne reply nhii diya ye hme accha nhii lga aap ka tarika ek to hm aapki video ko dekte hy saport krte hy pr aap reply nhii drhe kyu