Tally ERP 9-Capital Goods Purchase & Input Credit Adjustment GST Tally Part-12|Fixed Assets GST
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- čas přidán 5. 09. 2024
- Learn Purchase of Capital Goods and How to Set its Input Credit under GST in Tally. Learn Fixed assets purchase entries under gst. How to Post Fixed Assets Purchase Entry with GST in Tally ERP 9, All Options Explain with Detail, How to Pass Stat Adjustment Entries for GST Input Credit for Capital Goods, Learn What is the Accounting Treatment of Capital Goods in Tally, Learn All Accounting Entries for GST. It is Full Step by Step Tally Tutorial in Hindi. Must watch to master in tally accounting practical approach to work smartly. Learn Fixed Assets Management in Tally. What is Capital Goods under GST? How to Claim ITC on Capital Goods under This Tally Hindi Video Tutorial Based on Advance, Professional, expert Tally courses for GST Accounting in Tally.
This is our free online tally course, we provide tally online classes so you can learn and study tally accounting online. It is Full Step by Step Tally Tutorial in Hindi. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally accounting course. It is a Part of RSCFA Course run by Career Planet.
👉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 in Tally • Tally ERP 9-How To Rou...
👉Part-9 GST Entries for Manufacture, Production, Raw Material Consuming in Tally
• Tally ERP 9-GST Entrie...
👉Part-10 GST Price Based Stock Item Tax Setup in Tally|GST Multi Tax Rate Slab
• Tally ERP 9-GST Price ...
👉Part-11 GST Auto Tax Calculation and Cash Purchase or Sales Entries in Tally
• Tally ERP 9- GST Auto ...
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Very good information to all the viewers
sir you are best teacher for accounts i should say
each and every transaction is explained very nicely by u thanx sir for ur favour of free tally online classes
+shrangi patel , it's my pleasure thank you so much your words boots our energy to help everyone
Career Planet Computer Educat
You are a great teacher. Very practical.
You are a great teacher. Very practical.. applications are shown so simply that a non-practitioner user can digest and apply.
🙏🙏
Thanks for sharing The video. I am highly thankful to you. As I am confused what is The impact of gst reversal in gstr2. Thank you very much dear.
Regards,
Shivang Rastogi
(Advocate)
I was in confusion for recording laptop purchased entry. You solved the same.
Thanks Sirji
Really helpful
+Ganesh Palambe ,most welcome
excellent ...your way to teach that is so simple, everybody can easily understand that , good job sir
Most welcome💐
sir would please u help me by creating a video on payroll system on tally.erp 9
thank you very much. i have learned a lot from your videos. Sir how to reclaim the advance tax next year moreover how to manage multiple purchases in Capital Good and keep tab for everything for 5years
Thanks for useful and latest info of capital goods
Always welcome
Thank you very much. Real guidance.
WELCOME
Sir 50000 ka cgst sgst 7000 knu kiya apne... 28% hmne machinery ki igst set kiye the na .. Bas ajtak ka yehi ek confusion he ...b'dway i am very thank full to u sir .. Best teaching style i ever seen.. Thank u soo much for this ....
Nice information thanks🌹 sir, a lots of thanks,
Most welcome
very helpful video sir i am facings this type of problem my problem is solved so thanks to you for giving us important knowledge about GST & how to entred in tally
+Sandeep Dhiman , most welcome
Sir Capital goods ko chood kar
Koi or dusri goods purchase kiye to
Use kis tarah tally me enter karenge.
Example :- Office Computer , Office furniture , Office Chair etc..
Please explain me..
Thank you sir.....very helpful....
+sana s , most welcome
thank you sir....bahut help huya.....@(apurba ghosh)
Most welcome
THANKS VERY MUCH IT WAS IMPORTANT INFORMATION FOR ME
+Rakesh Sharma ,welcome
Good knowledge
Thanks💐
Very good sir
Thanks and welcome
Please advise entries to be passed for taking ITC credit in present year , which was reversed last year on purchase of Capital goods.
And on which date it can be taken?
THANKS FOR INFORMATION IN TALLY HOW TO DO THANKS YOU VERY MATCH FROM KADALE
thank you very much sir
Most welcome
Super sir ji.
Thank you
thanks Sandip sir ... I need it desperately... thanks allot
+vikrant singh , most welcome
A lot of thanks for this, and I am questioned till about TDL files, i don't have any knowledge abt it
Thank you Sir! For information...🙏
Good Morning Sir,
Tnx to guide us by this video, its very beneficial for all business person.
Kindly share video of job work in and out
+Accounts - Vijayshri ,ok
Thank you sir ji
Most Welcome Dear
Sir please share how to pass salary entry with epf and esi . And how to make entry of employer contribution and extra charges paid during pf challan generation.
❤️❤️❤️thanks sir❤️❤️❤️
great teaching. would you please tell me why you divide GST amount by 5. please explain in english
What will be the entry for next year tax adjustment
A nice one
Thanks for watching
Thank you so much sir, this concept is very valuable.
+Arijeet Das , most welcome
good job
+Rajesh Mehta ,thanks
thanks for your reply
sir, as per your video capital goods is divided and entered in tally for 5 years, now while filing gstr2 under ITC Reversal / Reclaim where should i show -
1) under rule 42(1)(m)
2) under Rule 43(1)(h)
3) Reclaim of reversal ITC - Rule 42(2)(b)
4) or in others
thank you 🙏😊😊😊
You are so welcome!
Next f.y me ITC reclaim kaise kare plz video
Thanks sir for the useful info. One more thing I want to know, I've purchased an Assets which is categorized as blocked credit under sec 17(5)(a) of CGST Act. Then what entries we will pass in Tally having impact in generated GST returns & in balance sheet as well. Hope to get positive response from your side soon Sir.
nice detail
+YAXON ACCOUNT ,thanks
Sir, I would like to know how to adjust capital goods input credit in the next year. Thanks in advance. I understood your lesson. thank you very much for this kind of video....
YES WONDERFULLY EXPLAINED. BUT SHOULD THE IT CONCEPT OF VALUABLE LIFE OF FIXED ASSET WILL BE CONSIDERED OR NOT? NOT EXPLAINED. PLS REPLY.
Very much useful
Sir kindly upload a videos of expenses and capital goods entry with IGST tax
thanks sir
Most welcome
great info Sir,
gst services ke input credit par bhi ek video bana dijiye , tours n travels industry je example ke saath
+Krishan Sharma , thanks watch all videos link given in description
Jazakallah...
Accounting invoice mode me bhi entry ho sakta he... Na sir
Thank you so much...
Superb sir
But y should u took as a current assets for advance tax amount of reverse charge
Sir next financial year me input credit kese lenge fixed assets ka uski entry bhi bata dijiye
Thank you so much sir, very much useful.
1 ) We have travelling business and it's a firm, recently we purchased 2 tempo traveler and there life completely depend on our client 4 years 5 years as per client says, so in this case how many years should i consider for input tax credit for this two tempo traveler.
2) We bought chairs for office use, so for chairs also we have to take year wise input or can i take whole input in current year
Sir if we have work in progress in manufacturing and construction how it will be treated
I bought tally by proprierership current a/c by mentioning gst number. In which ledger this entry will pass?
Dear we have a problem in gst tax modification entry because that we are using commen ladger for various transactions. amt are not showing in gst 1 interstate sale
how to rectify minus figure(negative balance) of duty and taxes in balance sheet , in tally erp9 gst. please solv for us and create a video.
Nice
Thanks
Capital goods par Jo ITC hammne last financial year par khadda rakha tha...uska 20% claim new financial year main entry pass kaise hogi? Rule 42&43 main lene se 3B JSON uploading main error show hota hai..Excel main bhi error aata hai while generating JSON..what is the solution .?
sir how will i treat intangible goods purchased for my smooth running of my business under GST?
I am facing a problem during posting capital goods entry following the above, I want to post serene shoot, how to post the same?
sir fixed assets agar business ke leye purchase ki aur 3 years tak busniss me use ki aur Baad me personal use ke leye to credit ka kya hoga jo 2 years ka rahega aur dusri condition ye ki 3 years ke Baad sale kar di tab us bacche credit ka kya hoga
goods shortage on taxble purchase entry ko GST me kaise pass kiya jata he?
I have purchased furniture from Gujrat as my fixed assets. I am posting entry in tally as purchase as voucher entry. It is not reflecting in GSTR 2. Please help
sirji...ek cgst, sgst and igst ledger rakhne se electronic credit ledger aur cash ledger mein kitna balance hai pata kaise chalega....
Sir input credit first month m kitana milega ya 1 year ka hum first month m le sakte hai ya 2800 ko 12 mahine m lena hoga
Sir, Kya interstate stock transfer ka base value bhi hamare sales turnover me add ho jayega...haya mamla b 2 b ka he...
sir plz tell the procedure of invoice entry if there is only single invoice of capital goods purchased with different rates of taxes.....
How to make entry for if dealer himself use his sell item for personal use. Like I deals in computer and take one computer for personal use. Now I want to less stock from my stocks. And how to take in fixed assets or drawing.
If we purchase Boiler from registered dealer . How should we entry of purchase in Tally ERP9 & how many entries should we have to do. Please let me know.
Only one entry needed in purchase voucher as capital goods
Agar humne koi goods exempt aur taxable dono ke liye purchase kiya hai to hume exemt portion ka ITC 5 years tak reverse karna hai , formula = Capital goods ITC %X Exempt sale/Aggregate turn over = jo amount aayega usko hume reverse karna padega ( Rule 43)
sir, please upload video Advance payment & Refund & Advance Receipt & Refund.
sir New version 6.2
I have one quairy we received material form our buyer material against delivery challan
for warranty period defective material then how pass the entry first the
same in the tally, can you help for this issue
Dear Sir please provide the video regarding selling of Fixed Assets in GST no video found about this topic.
+Devender Dass ,ok
I also want to know sir how to show sale of fixed asset on gst portal as well as in tally
Sir office me use hone wale computer , laptop, goods jo fixed assets hai unper itc claim kar skate hain
Yes😊
Sir how to enter intangible asset entry and indirect and direct expenses with GST invoice e. g. Packing expenses. Stationary expenses etc.
Please reply sir
Already uploaded👍
Thanks sir, we can seen.
Sir me capital goods ki itc lena nahi chahata hu kyuki mujhe os fixed assets ki full value par depreciation lena hu.. Tab me kaise kru sir plz ek video banaiye
Thanx a ton
Most welcome
Thank u soo much boss .
+Haris Zafar ,most welcome
very nicely explained ,it was very helpful THANK YOU . Also is it same tor IGST
+deepak dsouza ,most welcome
sir why 14000 was divided by 5 .. monthly return agar mera lagta hai gst3b ka or quarterly gstr1 ka to divided by 5 karna hoga ya 60 karna hoga . . plz advise .. and sir agle saal fir kya entry karna hoga regarding the adjustment entry (Advance tax on capital goods )
Divided by 5 hi karna ho
Sir i want to know how we made entry of old car sale purchase in tally erp 9 in GST
Already uploaded sale of fixed assets video
Sir please explain me how to maintain labour wage register with labour name pass in tally entries.
+shanta kumar ,use cost center option
Thank you for consistent support.
If I purchase a car in the name of proprietor then can I claim the ITC?
If I purchase a car in the name of firm then can I claim the ITC?
If I purchase a car in the name of company then can I claim the ITC?
+Anupam Agrawal , proprietor no ITC, Company or firm get ITC
SIR WHAT TO DO IN CASE OF THE PERSON BUSINESS IS OUT OF INDIA (EXPORT-IMPORT, LUT BOND) AND REGISTER UNDER
& TAKING MEMBERSHIP THAN, HOW TO PASS ETNRY UNDER GST
Sir ji namaskar
I sold capital goods assets Old machinery. I can not sales bill made in sales voucher bcose capital goods assest not showing in sales voucher.
Sir upload video plz
sir finance par purchase entry kaisr kare
how enter the cash and bank or credit card both part sale ( consolidate day sale to end consumers entry for one day) sales or purchased under gst??
please tell treatment of Pistol Purchase .Is pistol treated in capital assest
No its not a capital assets
so how would i claim its gst itc
does air conditioner used in office is considered as capital goods. And should we take credit fully or in part in 5 years.
Dear Sohail, In My opinion it is fixed assets as office Equipment so no itc available..
Sir plz tell me...
If I purchased goods from an unregistered dealer how can I sold it to a registered dealer with GST
Sir ,
GST me jo tax rates diye gaye hai. jeise 5%, 12%, 18%, 24%....
ye tax rate IGST me apply honge ya CGST ,SGST me...
+Pradeep Kushwah , dono m
Agar main unregistered dealers se capital goods purchase kare to uska entry aur adjustment kaise hogi
Sir, maine to apna computr printer ye sab purchase kiya tha lekin avtk maine use entry nehi kiya apni tally
Me or ye jul17 ka hi purchase he av ye entry tally me kaise hoga jara
Bataiye to
interesting vi.. for advance knowledge
thanks sir
but can u tell me profite and loss accounts depaly
Sir... thankyou for giving advance knowledge but my sir told me that if you purchased fixed assets, entry will takes place in journal and payment voucher.
Sir I'm confused...🤔
please help me sir..
In tally gst version you can use purchase voucher for it but it is note a thumb rule u can use journal and payment voucher as well
Thankyou sir
pur of capital goods will affect in gstr 3b or not , or else it will only appear in gstr 2, if this is the case do we need to change the status of uploaded invoices from input state to capital goods. please guide
sir, In connection with advance receipt and we given tax entry in same month for the same , what about if the material supplied party in the same month and partly in next month. Here pls let me know the tax portion effect
+Sheikh Javed , then increase tax liability partial
Sir
Next year balance itc kaise claim kare and entry in tally
Please suggest