TAXABLE & NIL RATED/EXEMPT SUPPLY UNDER GST | TALLY में TAXABLE,NIL RATED/EXEMPT INVOICE कैसे बनाएं
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- čas přidán 1. 02. 2024
- Dear All,
Kindly Watch the video for below mentioned topics:
1. TAXABLE SUPPLY INVOICE IN TALLY PRIME 4.0
2. TAX INVOICE IN TALLY PRIME 4.0
3. HOW TO ENABLE GST IN TALLY PRIME 4.0
4. HOW TO INVOICE BILL OF SUPPLY IN TALLY PRIME 4.0
5. TAXABLE & EXEMPT/NIL RATED SUPPLY SINGLE INVOICE IN TALLY PRIME 4.0
6. GSTR1 REPORT IN TALLY PRIME 4.0
7. GSTR3B REPORT IN TALLY PRIME 4.0
8. TAXABLE SUPPLY IN GSTR1 IN TALLY PRIME 4.0
9. HOW TO REPORT EXEMPT/NIL RATED SUPPLY IN GSTR1
10. HOW TO REPORT TAXABLE SUPPLY IN GSTR1
#TAXABLESUPPLY
#NILRATEDSUPPLY
#EXEMPTSUPPLY
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Isse bahut dikkat aa rahi thi thanku sir apne clear kr diya
YOU ARE RIGHT SIR MAI BHI ALAG ALAG INVOICE CREATE KAR RAHA HU F.Y. 22-23 ME PROBLEM HO GAYA THA PROBLEM AB JAKE SAMAJH AAYA ❤
Sahi kaha sir aapne 👍
Nice sir
No bakwas sidhi bat ❤😊
Aap ki Jai Ho...❤
Thank you so much sir
100% right
Sir wages packing charge or freight: agar purchase texble m entry karenge to bhi :++same problem hogi kiya ::-value badake hi dikhayega
TDS TCS par ek video bna di sir
Is se to mahnat jayda karna hoga
Sir hamare 5 branches hai aur sare 1 hi invoice me entry hoti hai jaise tax aur nilrated items,fir to sare galat hai, hum to party ko do invoice nahi de sakte nil ki alag aur tax ki alag.
Sir I have seen a single invoice of one second hand four wheeler which partly value is taxable and partly value is exempted.
Then what is the solution
Sir GSTR-9 & GSTR-9C Filing Per Video Banaye
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
Sir ji, man lo maine taxable invoice banaya aur muje transport charges add karna jis par GST nahi lagega. Party ko tho hame trasport charge ek hi invoice mai laga ke dikana hai. Tho kaise kar? Transport ka seperate invoice banake Dena ye sahi nahi hai, kyuki, hum kaise bataye ke jo charges Lage hai wo konsi invoice ke hai.. thoda clarify karo.. pls aapke next video mai.
To sir wages or freight to lga sakte h na purchase taxble m
Sir agar koi vi govt supply hai and as per order invoice dena hai toh alag alag kaise invoice banaye. Aur jabtak GSTR1 me nahi dikhta hai toh payment vi nahi karta hai. Us case me kia kare sir ?
Sir agar tally mein 2 month ka data . November or December ka data Gstr-1 me
Jeson file bana kr import krte tho error atta hai ..period months ka .ye uptadded tally me problem aa rahi hai ..plz rply
Sir agar ek invoice me dono taxable aur exempt dekhana hu toh kaise karenge.
Sir plz tell.
Sir payroll bhi shikhiye tally prime m
Sir ye problem busy m bhi hogi kiya
But busy accounting me ye dikkat nhi hai
Sir meri help kijiye, ek video bna dijiye please
Oct month Gstr1
Sale Igst :1000 Cgst/sgst:500
Credit note: Igst:200 Cgst/sgst:1500
Net Gstr1 filed: Igst: 800 Cgst/sgst:-1000
And futher we go for file 3B of that month me file where we have only Igst 800 payble only, No Cgst/sgst negative value shown in 3B.
Now I'm in Nov month I want to file it and how can I utilise my Cgst/sgst negative figure in this month or what is the adjust of it. This is an example that amount in lakhs figure. Please make a video in details.
Sir aap tally wale ko kaho na isko thik karne kaliye
Sir ji please Tally Prime 2.0 par reverse charge entry kaise kore please eispe video de
To alag alag E-inv alag krenge samne wala ek hi inv mein bol rha exp aur taxable
Software ka fayda kya hai
Sirji अगर एक्सेम्प्ट और नील रेट वाले गुड्स को टैक्सेबल बना दिया जाए 0% तो हमें लगता है रिटर्न सही फाइल और बिल भी अलग अलग नहीं बनाना पड़ेगा
Sir Merai Ko 3 SAAL Huiya
EXEMPT AUR TAXABLE ITEMS KO EK HI INVOICE MAI DALTAY HUIYA.
... 😢
ABI TAK TOH KUCH B NHI HUWA
Arre sir ye jese 20000 mein se 10000 nil rate item hai tho ye .gstr.1 mein b2b mein jo bill add hoga usme 10000 zero rated mein aa jate hai ..tho sir ye nhi thik hai ye bi Galt nhi hai ..tally wale way se bhi thik hai
Ye tally software ko hi kami hai, joki rectify honi chahiye.
Sir ji ye to tally ka bug hai
B TO C sales mai to govt bhi TAX CUM BILL OF SUPPLY issue karne ki permission deti hai
Iska Solutions to tally valo ko karna chaiye
Sir ye Adesh
Tally ka Adesh h
Ya
GST officer ka Adesh h
Check in previous Tally release ERP 9 rel 6.6.3 or tally price 2.1 if it was working taxable and Nil rated and report was showing separate rately for taxable and separate for Nil rated
Then it is a bug in tally and it's tally rel problem
Sr phle bhi to ho rha tha
sir exempt item and taxable items ek bill main nahi banega , sir ji main bana k dekhlu
Merai ko 4 saal Huiya
Exempt aur Taxable Items Ko Ek Hi Bill Mai Bnatay huiya
Sir. Mai 2 item sell kar ra hu or dono items par 18 % GST Applicable hai. Ab main question ye hai.
A item mai Rs. 10 Ki sell kar ra hu &
B item mai Rs. 10 ka rate mention kar ke 100% discount laga ke dera hu, Ek hi bill mai. Kya ye transaction sahi hai ya alag alag invoice banau?
bna do
@@TallyHomeInstitute alag bill banae ko bolre ho? Ya iss mai dono item banane ko bolre.
Sardar ji kuch naya lao
Ye to galat h tally ki galti h hm update hi nhi krenge purane version m hi kam krenge
Sir reality me esa hota hi nahi jo customer multiple rate 0% 5% 12%ka item kharidta hai wo koi alag -alag invoice thodi lega wo to ye bolega bhai Sara item ka ek hi Bill bankar do
customer bole free me dedo item to dedo kya ? thik isi tarike se mere bhai agar customer ke khne se koi bill galat bn raha hai to apko usko sahi reason bta kar sahi invoice issue karna hai
Phir to 2 invoice banege 😢
yes
Ye bilkul tally ki galti hai
यह ताली की ही गलती है पुराने वजन में ऐसा नहीं था
purance mein gstr1 galat hoti thi but gstr3b sahi
Thanks sir ❤ your video really help in accounting 🧾
Glad to hear that