bt, sir ek problem ye hi kii jb tk hme koi bill nii milega to feer hm payment kaise krenge, mera mtlb ye hi kii phle hme journal me entry krni chahiye es k baad hee to hm payment kr skenge naa
sir yaha maine assume kiya tha ki mai deductor hu to maine phele due ki entry ki purchase voucher mai aap journal voucher mai bhi kar sakte hai phir maine payment ki entry ki
sir, I have one question Mere pass Kuch Purchase Expenses bill ate he uski ham purchase entry ki jga ek JV pass kar dege With GST to calega? ke muje purchase me items creat karni padegi new tally me ERP 6.5
aap jv me entry kar sakte hai but agar ush exp ki apko itc leni hai to apko ye dhyan dena hoga ki ush entry ka effect gstr3b and 2 me jana chahiye to no problem but agar vo exp hai to hi agar vo koi item hai to nahi
Sir , if we want to deduct tds on monthly rent then how will we deduct or what will be the limit of 194I?? Eg. Monthly rent is 35000 and annual amount will be 420000 it is abov the limit 250000 but how will we show in tally with tds deduct on montlh rent
sir in video ko dekhe may be apki problem solve ho jaye income tax bhi dekhiyega czcams.com/video/570G4yq-tYs/video.html czcams.com/video/mUCXRxz8cnI/video.html czcams.com/video/LONHp5DQiy4/video.html czcams.com/video/qNivY3_9Nzc/video.html czcams.com/video/woflgoXoQqM/video.html
Sir gst pay karne ke baad use Kaise or kaha login karke dekhna hai ki humane kitna pay kiya hai kon so website me or kaha login karna hai(goods and services tax)
www.gst.gov.in mai jaye login kare phir perfect to maine kabhi check nahi kiya kaha show hota hai but cash ledger mai show hona chahiye ya electronic ledger ya 3b mai
Thx sir , Ek question thi ... Y apne tds deduct karke payment kyse kare wo dikhayi .. But Suppose , mein kisi KO room rent pe diya , 20000 pm , cgst hoga cgst 1800 , sgst hoga 1800 ... Invoice bana Rent 20000 Cgst 1800 Sgst 1800 Total - 23600 But tenent pay kiya (20000-2000)+3600= 21600 To , mein tenent KO 23600 ka invoice isuue karu ?? Or 21600 ka invoice issue karu ?? Kiu Ki 2000 to TDs k hisab se tenent Kat lega ?? Entry bhi bol dein tally m ...
invoice aap full amt ki issue kare 23600 ki but receipt entry karte time tds amt ki entry bhi kare (tds receivable ledger under current liability create kare) maine income tax ki ek video hai ushme ye entry dikhi hai mai link de raha hu
Rent per GST and TDS dono Lagega? Kuchh video me to sirf TDS kat lete hai?
Journal voucher me entry me na ki purchase voucher me
Sir, Avi to Urd dealer se purchase karne se Rcm nehi lagega, par kya itc claim hoga us purchase ke upar?
JAB RCM HI NAHI LAGEGA TO ITC KAISE CLAIM KIJIYEGA
sale to gst lagake kar sakunga na?
bt, sir ek problem ye hi kii jb tk hme koi bill nii milega to feer hm payment kaise krenge, mera mtlb ye hi kii phle hme journal me entry krni chahiye es k baad hee to hm payment kr skenge naa
sir yaha maine assume kiya tha ki mai deductor hu to maine phele due ki entry ki purchase voucher mai aap journal voucher mai bhi kar sakte hai phir maine payment ki entry ki
Thanks for making video sir Maine 3B file kr di hain but iska input ki entry nhi ki plz help
welcome sir apne 3b kaab file ki hai
Feb complete kr diya h
sir, at the time of purchase entry reference, is created for 236000 and at the time of payment it is showing as 216000 why??
pls clear your query with example or send me screen shot on vishesh.ktr@gmail.com
rent gain income deduction creat kaise kare
sir, I have one question
Mere pass Kuch Purchase Expenses bill ate he uski ham purchase entry ki jga ek JV pass kar dege With GST to calega? ke muje purchase me items creat karni padegi new tally me ERP 6.5
aap jv me entry kar sakte hai but agar ush exp ki apko itc leni hai to apko ye dhyan dena hoga ki ush entry ka effect gstr3b and 2 me jana chahiye to no problem but agar vo exp hai to hi agar vo koi item hai to nahi
@@visheshgyan
ok thik he but computer ke koe parts purchase kiye ho to muje purchase me hi entry dal ni pade gi?
Alt plus c karne se nahi araha ha chart
Sir me online ye dekha chahta hu return kese bhrte hai
gst online return ki baat kar rahe hai na aap ye aap expert infomedia channel par dekh sakte hai
Sir , if we want to deduct tds on monthly rent then how will we deduct or what will be the limit of 194I?? Eg. Monthly rent is 35000 and annual amount will be 420000 it is abov the limit 250000 but how will we show in tally with tds deduct on montlh rent
apko monthly basis par cut karni hogi tds
cleartax.in/s/section-194i-tds-on-rent
Sir sale me kaise entry kare tds ko.?
czcams.com/video/8wG4mFtLR30/video.html
czcams.com/video/EPi9dP0H9dA/video.html
czcams.com/video/mUCXRxz8cnI/video.html
czcams.com/video/LONHp5DQiy4/video.html
czcams.com/video/woflgoXoQqM/video.html
Tcs ke bare me bataiye please sir
ok sir i will try
rent vasul karna hai to uski entry kaise kare?
journal voucher mai party ke name se rent ko due kare
Landlorde ka tds ki entry kaise karege.
sir in video ko dekhe may be apki problem solve ho jaye income tax bhi dekhiyega
czcams.com/video/570G4yq-tYs/video.html
czcams.com/video/mUCXRxz8cnI/video.html
czcams.com/video/LONHp5DQiy4/video.html
czcams.com/video/qNivY3_9Nzc/video.html
czcams.com/video/woflgoXoQqM/video.html
Thanks..
Sir humko purchase me hi entry krni pdegi na ya sales me bhi krte g
AAP KIS BARE ME PUCH RAHE HAI
@@visheshgyan tds entry
Auto fill nahi ho raha hai in payment voucher
entry me kuch mistake hui hai
Bhai sahab aap bahut hi jaldi mein ho kya ? Shiksha dene ka time mein thora dhire dhire chalein ta ki humlog kuch samajh payen ! Thanks !
sir kuch video uploading time kharab ho gaye the
Sir gst pay karne ke baad use Kaise or kaha login karke dekhna hai ki humane kitna pay kiya hai kon so website me or kaha login karna hai(goods and services tax)
www.gst.gov.in mai jaye login kare phir perfect to maine kabhi check nahi kiya kaha show hota hai but cash ledger mai show hona chahiye ya electronic ledger ya 3b mai
are aap bhai bol sakte hai sir ki jarurat nahi
OK thankyou bhai
But agar app pH no bhi de date to acha hota
AAP MAIL ID PAR CONTACT KAR SAKTI HAI JAY.KTR26@GMAIL.COM
No dout video a6a tha,par itna jaldi kon bolta he bhai...Itna jaldi he to video maat banaya karo....
video uploading problem
Thx sir ,
Ek question thi ...
Y apne tds deduct karke payment kyse kare wo dikhayi ..
But
Suppose , mein kisi KO room rent pe diya , 20000 pm , cgst hoga cgst 1800 , sgst hoga 1800 ...
Invoice bana
Rent 20000
Cgst 1800
Sgst 1800
Total - 23600
But tenent pay kiya (20000-2000)+3600= 21600
To , mein tenent KO
23600 ka invoice isuue karu ??
Or 21600 ka invoice issue karu ??
Kiu Ki 2000 to TDs k hisab se tenent Kat lega ??
Entry bhi bol dein tally m ...
invoice aap full amt ki issue kare 23600 ki but receipt entry karte time tds amt ki entry bhi kare (tds receivable ledger under current liability create kare) maine income tax ki ek video hai ushme ye entry dikhi hai mai link de raha hu
czcams.com/video/570G4yq-tYs/video.html
czcams.com/video/7gJ8zHftI_I/video.html
itni tej kon sikhtaa ha dhere dheere bolo na
editing mai kuch problem ho gayi hai
Helper nahi araha ha
tally apki update hai and licence version hai