TAXABLE & NIL RATED/EXEMPT SUPPLY ISSUE & SOLUTION IN TALLY PRIME FOR GST RETURN
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- čas přidán 7. 01. 2024
- 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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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
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💪
बेहतरीन और अनोखी जानकारी दी है सर आपने, शुक्रिया।
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
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,
😊🙏🏻
Bahut hi sahi jankari di hai aapne thankyou
Hamesha ki tarah Bahut shandar knowledge diye hai sir thanks ❤
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. ❤🙏🙏
Ca का काम सीखने के लिए vacancy है क्या
Nice informatic videos sir
Thank you sir ye video 4.0 par bankar bataye.
Very important information sir 💯
Thanks and welcome
Thanks Sir sharing this important information
Sir, Your all video is helpful for everyone
Eagerly waiting for the above topic in 4.0
Always good information sir ❤
Nice video gaurav sir....keep up thegood work
Good information sir gee
Thank you sir. Tally 3. And 4 dono ke saath hi saath chalte hai
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
Bahut achha video sir THANKYOU.
PLEASE is video ko tally prime 4.0 me bhi banaye PLEASE 🙏🙏
Great sir 👍
Thank you very much Sir
Thank you
SUKRIYA ZANAB
Helpful ❤
Very very important information sir ji.
Thanks and welcome
Thankyou sir❤❤
THANKU SIR
Awsm❤❤
Guru ji
Thank you so much Sir nice video and great information.😊
Most welcome
Very helpful video
Glad it was helpful!
Thank you for this video. One query though, for sale via POS machine it's difficult to make separate invoices.
Nice Video .... Sir
but kya hum different GST rate ka 1 hi invoice bana sakte hai na? plz guide
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.
Very good sir
Thanks and welcome
Sir ji Aj Jo video apne banaya aihi Video Tally Prime 4.0 version pe banaiye
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
Please you will do ledger creation or accounting in updated tally version,
Nice video sir ❤
Thanks
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
👍
Guruji, you have hit the nail. Need same in tally 4.00. As our firm recently updated to Tally 4.00.
Nice topic ❤❤❤❤
Thanks 😊
Nice video 👍
Thanks 👍
4.o me bhi video bnaiye guruji
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
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
nice sir
Thanks and welcome
Please Tally prime 4.0 par bhi ye video bana dijiye sir
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.
jaise seller invoice dega waise hi buyer record karega
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
Sir akhi invoice me taxable aur nilrate dono item ho to kya kare
Nice sir ji ,but ek hi invoice me nill rated and taxable bna tho koi solution jis se R1 theek aaya ?¿
Plz Made video for 4.0
राम राम सा 🙏🙏🙏
please make a same video for tally 4.0
Please make vedio how to generate e way bill in exports invoice in tallly prime 3.0
Sir 4.0 par bhi banaaiye....
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 ???
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?
Sir RCM UNDER GST PER VIDEO BANA dijiye plz
Sir Tally prime 4.0 me iss par video Bana dijiye.
But what if there is a single B to C retail invoice which have both taxable and nil rated items.
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.
Sir please make a video on this topic 4.0 tally prime
Sir please make a video in 4.0 🙏🙏
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
3.0.1 version & agar hum taxable item ke upar 100% discount laga ke dede to kya report galat banaegi?
Sir agar bill no same hai to kya karna hai
Sir please make a video in 4.0
please show this transactions in tally prime 4.0 also
Sir, 4.0 me bhi banao
Abhi tally 2.1 hi use kr rahu sir.
Sir Abi Tak Asai hi bills Banatai aa rahai hai hum.....nd koiyi b error nhi iya abi Tak
..ab alag alag kyu..
I have faced similar problem, its fault of Tally.Tally shoul rectify it.
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..
Aur agar sale invoice m hi Dono bnane ho accountant ko receipent bole fir Kya Kare...
sir plz 3.0 me bhi banado ye video
Vote for 4.0 sir ji
Sir e-invoice bnate time tax free invoice gstr-1 b2b tax free
Wo amount 3b Me Taxable ke Ander show Hota hai
Bil m dono hi item ho nil reted or GST to fir kese kre
is problem ko tally software walo ko call kiya tha 2 saal pehle but unke koi solution nhi hai,sofware mein kami hai
3.0 or 4.0 par v banaye
Ek hi inv mein taxable aur exempt ek hi inv banaye agr party ek sath mange to
Please make 4.0
Naya verzen me banavo
Sir tax power gst se gst return process batao please 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
Tally prime 4.0 pr video upload kro
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
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
@@Teach_learn9169 Thank you sir ji
Sir 4.0 vedio
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
Tally માં આ ચેન્જ થવું જોઈએ કેમકે purchase order એક સાથે જ આપે આ ભૂલ થાય જ છે
Ji sir tally 4.0 per bana ker de please sir
sir you are gentelman.
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
Ehe shkun de vich v same aa ?
Prime 4.0
Vote for 4.0
Sir aapka number dena kush jankari leni jaruri
Sir ek video hostel rent receiving par bhi banayaiye pls