Aap ka jo new Chanel chal rha hain wo bhi mai dekhta hu bahut accha hai explain aap bhut easy tareeke se aap sumjha te iss trah kafi logo ko aap roozgar delane madad kar rhe hai
Bahut acha return file karna sikhaye ap mem. Mem baki file return (gstr1,gstr1a gstr2a, gstr3b,gstr9) ka video banaiye . Heartly request mem. And thank u so much..
The Contribution of Gyanyaga on line educational teaching un beliavle , Un- paralal , Commendable due to simplicity , Super Voice tone of all respected , Madam ( Teacher) and un- conditional dedication. -- Wit Profound Respect.
thanks Mam. I hope aap salamat rhe. 1. payroll voucher me attendance alteration kaise karte h. 2. Sweet shop k employees ka payment kis me entry karte h. 3. Sweet e.g. Rasgulla, Barphi, Peda, Kaju-katali etc. ki entry kaise - kaise karte h. please answer soon.
Respected Madam, it is observed from YOUR video tutorial that YOU have Down Loaded the Json file directly having gone through the GSTR 2 and Generated the Json File for Reconciliation the Portal data which automatically transferred in the GSTR 2A [ Auto Drafted Details ] of Purchaser when the Supplier filed his/her GSTR 1 in Off Line Method.And there after YOU have Loaded the Json file for Reconciliation purpose by addition , alteration etc. ----- In another Method i.e on line Method we can Down Load the GSRT2A [ Auto Drafted Details ] and after Down Loading the file the same will i.e GSTR 2A file will come as Zip Form not as Json Form. There after We can Load the said Down Loaded Zip File in GSTR 2 of Purchaser for Reconciliation purpose by addition , alteration etc. etc. Finally , when Export or Save Return the said file after Reconciliation completed the said file will be come as Json file . --------- Hence , my question is submitted before YOUR honour that what is the basic difference of Tow(2) method when we shall be followed for Reconciliation the GSTR 2 data with Portal data available in GSTR2A and which method is best one . Solicited YOUR valuable advise and guidance to remove my confusion --- From Sujit Banik, Agartala , Tripura.
Mam namaste main first time tally main kaam kar raha hoon course toh nahi kiya hoon bas video Dekh Dekh thoda bahut seekh liya hai Mem building Nirman ke liye Jitna Bhi material lagta hai Jaise cement Chad Ret eat etc Iske liye ek video bana do na madam ji item and unit creation main abhi tak unit creation number pieces or kgs me Dekha Hai Yadi Humne unit create quintal me Kiya Hai ab sale Karate Samay item 1 quintal 25 kgs Ho Gaya is tarah ka unit kaise create kare 2.- mt & bags
Mera ek party ek invoice 30/07/2017 me entry Kiya but Mera books Mai woh 05/08/2017 pe entry hai. Is situation pee July me party ka invoice to kaise reconsile karu or agust may kaise reconsile karu. Please mam mujhe ei bataiyen.
hum ek manufacture hai hum jo product produce karte ha wo tax free hai or jo raw material purchase karte hai wo taxable hai hum ko input tax credit kase provide hoga pls explain in detail
Respected Madam may kindly advice me what is the difference between the (1). method of Download the JSON File directly from the GSTR-2A and (2). method of Generate/ Create the JSON File by GSTR-2 Off Line ( Which You have Shown Your Video) in question to Reconcile the Tally ERP9 Book all Purchases Invoices/Datas . It may be both alternative method . --- Finally Is It Right that if we Generated the JSON File through Download in GSTR-2 then Auto-populated drafted all purchases datas from GSTR-2A will be shifted in GSTR - 2 which You have Shown You video for Loading in Book of GSTR-2 Tally ERP9 & Reconciliation. ---- Solicited Your valuable guidance & advice.
Respected Madam I hope that my below submission may deserve for reply which would be big inspiration & guidance for me in question to proceed for further learning and to build up my confidence . And this my last and final submission . Otherwise I will hope my submission is no primacy . With Profound Respect.
Tally/Gyanyaga की सभी वीडियोज़ क्रमानुसार देखने के लिए इस लिंक पर क्लिक करें - goo.gl/Y6wlrR
आपका समझाने का तरीका बहुत अच्छा है
Nice guidelines mam thanks your guidelines
Aap ka jo new Chanel chal rha hain wo bhi mai dekhta hu bahut accha hai explain aap bhut easy tareeke se aap sumjha te iss trah kafi logo ko aap roozgar delane madad kar rhe hai
Great 👍 👌 👍
Explanation mam
Thank you 😊👍
Bahut acha return file karna sikhaye ap mem. Mem baki file return (gstr1,gstr1a gstr2a, gstr3b,gstr9) ka video banaiye . Heartly request mem. And thank u so much..
इतने अच्छे से कोई टीचर भी नहीं सिखा सकता आपको बहुत-बहुत धन्यवाद 🙏🙏🙏🙏🙏🙏🌅
बहुत ही बढिया तरीक़े से आप द्वारा समझाया जाता है, आपका कितना भी शुक्रिया करूँ वह बहुत कम है, धन्यवाद
Good knowledge mem thanks for video.
Mem gstr1 gstr3b return bharna sikhaiye
Thank u so much "Mam"
Aap ne bahut hi aasani se GSTR-2 samjhye h. Maine aasani se JSON file download karke rectify kar liye.
Aapne sab details me bataya .thanks madam
Thank you so much Gyan Yagya
because
I have learnt Tally.Erp9 by Gyan Yagya
The Contribution of Gyanyaga on line educational teaching un beliavle , Un- paralal , Commendable due to simplicity , Super Voice tone of all respected , Madam ( Teacher) and un- conditional dedication. -- Wit Profound Respect.
supper se bhi upar ....easy sweet and short yet best explained
Good work
Gst r3b file retuern kaise kiya jat hai mam please batane ki kripa kijiye
Great mam nicely explained.
Very Nice Mam Thanku So Much
I like so much Gyan Yagya channel
Very Informative
Keep posting
Thank you
Thank you so much superb
mam aap acha batate ho
ye entry kal tak bata dijiye (ply gate 89.653sqmr 80 rupees ke hinsab se purchase kiya.
Great job
thanks mam as always best video very easy to understand
mam GSTR-1 or GST 3B kaise bharte h
Thanks
Mam hm puchna chah rahe the ki GSTR-3 file kese karna h plz mam bataye
very useful video
Thanks mem
mam anaj mandi ke khate bananh h madad karo
You have best experience in tally.erp9 and accounting field
धन्यवाद
sukriya..
I want English or kannada version
Thank you
thanks Mam.
I hope aap salamat rhe.
1. payroll voucher me attendance alteration kaise karte h.
2. Sweet shop k employees ka payment kis me entry karte h.
3. Sweet e.g. Rasgulla, Barphi, Peda, Kaju-katali etc. ki entry kaise - kaise karte h.
please answer soon.
Achhha laga
पैरोल से संभादित् वीडियो बनाइये (सैलरी) धन्यवाद।
please sent gstr1 link
Nice I like
very nice video... And plz upload gstr 1 and gstr 3B Return File video
How to Input gst and output gst adjusted entry
Thanku so much mam
Gstr1 ka video v upload kar dijiye
Pls suggest good in transit... transaction from one financial year to another financial year
make a tutorial on the base of TDs under gst
thanks mam
nice video .muze ek question tha ki tally me Gst 3b ko kaise calculate kare.
Plz can you deeply explain in video
What is potral and and how to do work.
Gstr1 & gstr3b return k bare m aur batao mam please
Mam gst apply ki bi video daalo return file ki
mam mujhe gstr1 return file krna nhi pta hai agar aap ye video bana de to apki mhan daya hogi thanku so much Happy NEW YEAR 2019
How to working for gstr 1&2 for sending to CA office for return
Bill Wise details, plz make video
Please upload video for how to file annual return gstr9 by tally erp 9
Ma'am Happy teacher Day 🌸🌷
please mam,make a video for gstr 1 filling online
How to file gate 3b please upload video
Sir please upload Photoshop video
mam
goods return from ram mam jaha kon sa voucher use hOga
miss tds ki entry tally me kis tarah se kar sakte hai..pls tds entry ke baare me bataye...tds kaise kata jata hai..pls pls pls pls
Ma'am, abhi jo new 6.4 version me features hai wo or e-way bill ka video b upload karo na
GSTR1 KA VDO V UPLOAD KAR DIJIYE
mam,please make some video for" job work in order" & "job work out order" in tally erp9.Kindly request to you.
Mem gstr 1 2 or 3b kab or kese fill kare
gstr 3b report me purchase taxable amount minus me aa rha hai
solution plz
Respected Madam, it is observed from YOUR video tutorial that YOU have Down Loaded the Json file directly having gone through the GSTR 2 and Generated the Json File for Reconciliation the Portal data which automatically transferred in the GSTR 2A [ Auto Drafted Details ] of Purchaser when the Supplier filed his/her GSTR 1 in Off Line Method.And there after YOU have Loaded the Json file for Reconciliation purpose by addition , alteration etc. ----- In another Method i.e on line Method we can Down Load the GSRT2A [ Auto Drafted Details ] and after Down Loading the file the same will i.e GSTR 2A file will come as Zip Form not as Json Form. There after We can Load the said Down Loaded Zip File in GSTR 2 of Purchaser for Reconciliation purpose by addition , alteration etc. etc. Finally , when Export or Save Return the said file after Reconciliation completed the said file will be come as Json file . --------- Hence , my question is submitted before YOUR honour that what is the basic difference of Tow(2) method when we shall be followed for Reconciliation the GSTR 2 data with Portal data available in GSTR2A and which method is best one . Solicited YOUR valuable advise and guidance to remove my confusion --- From Sujit Banik, Agartala , Tripura.
Mam namaste main first time tally main kaam kar raha hoon course toh nahi kiya hoon bas video Dekh Dekh thoda bahut seekh liya hai Mem building Nirman ke liye Jitna Bhi material lagta hai Jaise cement Chad Ret eat etc
Iske liye ek video bana do na madam ji item and unit creation main abhi tak unit creation number pieces or kgs me Dekha Hai
Yadi Humne unit create quintal me Kiya Hai ab sale Karate Samay item 1 quintal 25 kgs Ho Gaya is tarah ka unit kaise create kare
2.- mt & bags
Mera ek party ek invoice 30/07/2017 me entry Kiya but Mera books Mai woh 05/08/2017 pe entry hai. Is situation pee July me party ka invoice to kaise reconsile karu or agust may kaise reconsile karu. Please mam mujhe ei bataiyen.
Thanks
But I have uploaded this file after what to do in tHis pleAse reply
hum ek manufacture hai hum jo product produce karte ha wo tax free hai or jo raw material purchase karte hai wo taxable hai
hum ko input tax credit kase provide hoga pls explain in detail
Mam TDS, TCS ,vat, excise, custom duty pr video kiu nhi bnate ho aap
SUPPLIER NEJULY KA SALES AUGUST ME KIYA HO OR BUYER NE JULY ME LIYA HO TO USKO TALLY ME KESE BATAYE STATUS KYA SET KARE?
Respected Madam may kindly advice me what is the difference between the (1). method of Download the JSON File directly from the GSTR-2A and (2). method of Generate/ Create the JSON File by GSTR-2 Off Line ( Which You have Shown Your Video) in question to Reconcile the Tally ERP9 Book all Purchases Invoices/Datas . It may be both alternative method . --- Finally Is It Right that if we Generated the JSON File through Download in GSTR-2 then Auto-populated drafted all purchases datas from GSTR-2A will be shifted in GSTR - 2 which You have Shown You video for Loading in Book of GSTR-2 Tally ERP9 & Reconciliation. ---- Solicited Your valuable guidance & advice.
Good morning teacher
Mai chahata hu payroll ki video jo mujhe aapke chenal pe nahi mil raha hai.
Mam apki GST ki A TO Z Video suru se ant tak kase dekhe
Aap is link par jaye www.gyanyagya.info/gst-in-tally
Respected Madam I hope that my below submission may deserve for reply which would be big inspiration & guidance for me in question to proceed for further learning and to build up my confidence . And this my last and final submission . Otherwise I will hope my submission is no primacy . With Profound Respect.
Mam gstr1 ka video kab tak upload kar dogi
Gstr1 k v video upload kar dena
Pls mam
Mam GSTR 1 me koi bhi amount show nahi ho raha h
Mam Pura samjh me nhi ya 50% hi aya plz mam or acche se btye plzzzzzz mam & so sorry mam
Sorry gstr3b
Thanks
Thanks mam
Thanks