Tally ERP9-GST Accounting Entries for Services in Tally (Hindi) |GST for Service Purchase Sold
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- čas přidán 27. 06. 2017
- #Tally #TallyAccounting #TallyGST
Learn How to post GST Accounting Entries for services in Tally ERP 9. Service Purchase and Service Sold, How to create service ledgers for GST implementation in tally, How to Create GST Ledgers or Master Such as Interstate Service Purchase, Local Service Purchase, Interstate Service Sales, Local Service Sales, Sundry Creditors, Debtors Interstate or Local, GST Tax Ledgers IGST, CGST, SGST. How to Set Service-wise GST Rates, How to Post Purchase and Sales Entry using GST. How to Paid Tax Liability to Government i.e. How to Check Input Tax Credit under GST.
learn GST accounting entries for accounts only without inventory without stock.
We are using Tally for GST Implementation, Learn All about Goods and Service tax practical accounting entries in tally, how to enable GST in tally, how to set GSTIN also learn the Tax Adjustment and payment method in this video Hindi Tutorial. Watch to learn Step by Step Full GST accounting entries in tally in Hindi Video Tutorial.
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👉Watch All Videos on GST Accounting in Tally Day by Day -
Part-1- Tally New Version for GST (Hindi) |How to Download and Install Tally for GST
• Tally ERP 9 -Download ...
👉Part-2- GST Accounting Entries in Tally (Hindi) Part-2
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👉Day-3 Company Creation, Alteration, Tally Password • Tally ERP 9-Company Cr...
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👉Day-5 How to Create Ledgers-
• How to Create Ledgers ...
👉Day-6 Voucher Entry -Contra, Payment, Receipt, Journal, Sales, Purchase Voucher
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👉Day 7- Watch All Bank Transaction Entries in Tally-
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👉Day 8- Discount Related Entries in Tally | Cash or Trade Discount | All About Discount Tally
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👉Day-9- Basic Adjustment Entries|Journal Voucher Entries
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👉DAY-10- Common Tally Problems Dr/ Cr Mode|Single Payment Mode • LearnTally ERP 9-Commo...
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👉Please watch: "Tally ERP 9-GST Entries for Manufacture, Production, Raw Material Consuming in Tally Part-9 (Hindi)"
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You are real teacher . Thanks career planet . Give me more . I want to be good tally teacher .
👍
Sir your videos is very informative and easy to understand..... Thanku so....much❤️
Thanks sir its really good video. Your way of teaching is good. I am also a Tally teacher and appreciate you for your teaching.
Thank you so much🙏🙏🙏
Sir please ek baat btaooo agar service quantity me sale or purchase kr rhe h to kase entry hogi
Hi Sandeep Thank you very much for making GST accounting simple and I was able to file my return on date. Thank you onc again.
+Jaya V Trinidad , it's my pleasure most welcome and keep learning
Superb! And the way you explain its very understandable
Thank you so much👍👍
thanks so much, the way you explain is very understanding manner.
+mandar panchal , thank you so much keep learning
simple to undurstand and good explanation. thank you very much.
Most welcome💐
gst ledger creat is most important. and best explained ledger creat. once again thank you so much.
+abidali revasiya ,thanks a lot, thanks for support
Thank you for providing such educational video....I am grateful to you☺️☺️☺️☺️
welcome
Very useful video even after 5 years. Thank you.
Glad it was helpful!
Thanku sir aap sbse saral tarike se smjhate ho.
🙏🙏🙏
Very nice , simple and useful video
a question -- as a GTA- goods transporing agent - if I want to raise a invoice - where the tax has to be paid by the recipient of the service. - how to do entry in Tally? and invoice print our for GTA.
Thanks for yours all video.all r very helpfull
+SANTU DEY ,welcome
Thank you for your valuable time and consideration for this video.
My pleasure
Very useful and easy to understand too.
+SUDHEER MENON , thank you so much and keep learning
thank you for improving our knowledge about GST . can you show entries in tally for Gold and silver with GST to both purchase and sales plz make your video for us...
+ankush sapkal ,ok
Very informative video indeed. Could you pls help me to understand, agar co service provide krti h aur us service ko provide krne k liye jo necessary purchase ho, for example stationery etc to kya uska input credit milega? Co k jo bhi expenses ho, jisme GST paid ho, kya unme input tax credit mil skta h?? Thank you
Wow...so much valuable information
Thank you so much🙏🙏
i wanted to enter service bill in tally, in that i have to bifurcate cgst & sgst like we do for sales??? or any other way to put service charges bill in tally , pls answer for it.
awesome work by you sir... keep up the good work...
+Jigar Trivedi , most welcome, keep learning..
Nice Video Sir Thank you for this work
+Dhanraj chawariya ,welcome
nyc video sir sikhane ke liye yaise hi gst entries karke sikhaye sir
+Pyarelal kushwaha official , thank you so much keep learning and watch all our GST videos
Thank u so much sir keep doing this
Always welcome
DEAR SIR,
YOUR PRESENTATION IS NICE ONE AND EASY TO UNDERSTAND, PLEASE EXPLAIN HOW TO ACCOUNT GOODS TRANSPORT OPERATOR HIS FREIGHT BILLS AND EXPENSES IN TALLY, SINCE GST 5% ON RCM BASIS WILL BE PAID BY CUSTOMER, WHICH IS NOT ITC CREDIT TO GTA, BUT ON THE OTHER HAND GTA SHALL PAY ON HIS EXPENSES UNDER RCM FOR VARIOUS HEADS, E.G GODOWN RENT, STATIONERY, COURIER CHARGES, DEDUCT THE TDS FROM TRUCK HIRE, ETC THIS WILL HELP ENTIRE GOODS TRANSPORT AGENCY COMPANIES.
THANKS FOR EVERYTHING
SHRINIVAS MHETRE
Thank you Sir for this video.
+Palash kumar Maji , most welcome , keep learning
Very useful thanks sir (Delhi)
+Dheeraj Aggarwal ,most welcome
Sir mera pure outward supply (service provider) nil rated hai. Kya muje gstr 1 main b to b our b to c fill karna mandatory hai please reply sir
hi best video for tally erp gst thank u sir
+Narendra Jaiswal , thank you so much
GOOD INFORMATION EASY TO UNDERSTAND
+Ravi tiruchunapalli ramajayam ,thanks
First of all thanks for making vedios for us.
Actually I confused mean that 2 companies have partnered .ist services sales and second company purchased but profit diveded in both of it after services sales to the customer... Then how to make invoice in tally..
Thank you so much sir.
Thnku sir..
Good method...🙏.
Most welcome💐
Bhut badhiya sirji
+Mohammad Irfan ,thanks
excellent video, thanks
+salim sehjad , most welcome
hello, the video was easy to understand but how to pass entries with cost centre and TDS effect for purchase of services also do I need different indirect expense ledgers for local and interstate purchase eg rent
+Nischal Shetye , wait I tried to upload in next video
Good method of learning .
Thanks💐
very nice channel career planet explaination in all channel video
Thank you so much💐
VERY USEFUL INFORMATION
+Rajnish Rai , thanks
Main aap ka har video dekhta hu
Thanks sir nice video
Lovely explanation
Thanks
sir cable operators ke liye kya changes honge is video main..ya jaise apne bataya hai..vaise hi hoga..cable operators ke liye bhi?
if I want put installation for cctv
can I raise both good and service tax in one how? if yes tell me plz help
hm sir gst 1 hota he sales information or
gst2 hota he purchase info.
apne dono ko 2 me put krke batya 😕 confusions ho jati h logo ko but sir ur all videos v. good ☺😍😊😘🙏
Thank you sir 😊😊🙏🙏
Most welcome
very very useful sir
+Srinivas Raju , Thank you so much
Thank you sir
+sumit agarwal , thanks a lot
very. nice vedio sir thanx
+arun kumar ,welcome
how to use tally gst for gstin firms under 1.5 cr where manual billing is done
Thank you soooooo much
+Anu Hegde , most welcome
सर,आपने सरविस सेल,परचेस का अच्छा ज्ञान दिया.सर ह्यूमन रिसोर्स सरविस के लिये टॅक्स इनव्हाइस कब रेज करे.क्यों के बिल 3 महिने बाद मिलता है.तो GST मे यह कब दिखाये?
THANK YOU
Sir Mera tent rental Ka business h me tent Ka stock tally me maintain Karna Chahta hu jese ki Mene 1 tent rent me Diya or Kuch din bad wo me us tent ko wapis receive kr leta hu es meuje current stock or bill maintain kese Karna hoga
Best knowledgeable Video
+Ashok Makwana , thank you so much keep learning
thank sir
Air ticketing and railway tickting per banaiye vdo... I hope so aap zaroor banaenge
sir kya me goods aur service ek hi bill me dikha sakati hu, agar yes to material pe 12% aur serviece pe 18% dikha sakate haikya ?
I LIKE UR SUGGESTION
Thanku sir
Please give a demo for entry in Tally for reverse charge mechanism for services like payment to a goods transport agency
sir ,sab ledger banane k bad jab mai F9 me a/c vourcher me jati hu & party name abc& co.(local cr)
entry karne k bad jaisa aapne bola k ctrl+v me dekh sakte hai ,waise dekhu to phir purchse me kuch to dikhai deta hai,
party name nahi dikhta.....!
plz reply sir....
how to use tally gst for composition firms wherein we dont need to use hsn codes or different tax structures
Sir, how do we make Voucher Entry, if GST is included in selling price(Rate of Product) and purchasing price(Rate of Product) in our sell invoice and Purchase invoice?
stock inventory me standard rate ko yas kr de or rate decide kr le
VERY GOOD SIR
+Sunil Dutt Pareek , thank you so much happy learning
Dear sir please make some video how hotel's passing their service accounting.
sale of plant & machinery & fixed asstes ka kya treatment hoga under gst
Sir, kya hum BSNL telephone bill ki entry sidhe payment voucher me CGST and SGST tax ke sarh kar sakate he?
Yes
As per your guidance maine kiya but sir gstr 1 main 4a, 4b our 7 blank aa raha hai mera within state nil rated outward supply hai
dear sir, state se bahar se aur state se purchase kiye gaye mal par transport ki bilty par diye gaye amount ki gst me entry kese hogi. kiyo ki motorbhada par 5% gst bharna hoga . bill amount 3,00,000 hai bilty payment 1500. hai 5000 cash diya aur 10,000 ka cheque diya
nice one v..
sir please give a demo for pure agent and non pure agent with gst i have one question with my confusiton if i filled a form for recruitment form application fee is 500 and my service charge is 50 rs than impact of gst applicable on 550 rs which very costly for my customer in that case what we should do becasue transcaion is with my bank account behalf of my customer
would like to know I am from Rajasthan and i purchased goods from a Delhi dealer he charged me goods @18% with IGST that good enough no problem. but the situation is at the end of the invoice after grand total he charged cartage of rs. 1000/- and again he charged IGST on Cartage @18% its bill is generated not in Tally but some other software. How I record this invoice in my purchase, because i don't know tally calculate two types of tax in one purchase entry or not. please advice
sir is it necessary to create a new tally or work in existing tally
sir, you entered payment and receipt vouchers n purchase and sale becz f GST? .can't v post CGST & SGST in payment (F5) directly?
+Uma Anandh , yes you can
lots off Thaks Sir
+Sandeep Patil ,welcome
thank you, sir
+Kulsum Afra , most welcome keep learning
Very good sir
Thanks and welcome
Thankyou sir for this knowledge but I have one question, kya input(purchase) aur output(sales) ke liye alag alag tax ledger maintain kar sakte hai.
+Arijeet Das , यस आप कर सकते हैं दोनों ही ले ले जस आप अलग-अलग बना सकते हैं इनपुट और आउटपुट टैक्स को अलग से सेट कर सकते हैं
i m working in construction company. sites expenses maintained at h.o in tally gst software. for example, we booked courier exp rs. 2000 for the m/o sept-17 in payment voucher. now we want to paid RCm on it. how to entry will be stand of the liable tax on it.
+harmeet singh ,post it in purchase voucher so tally shown the rcm in gstr 2
Thanku
Nice video..sir
Thanks💐
thanks
Sir, i am travel agent we purchase ticket from supplier and sale by re seller can you explain me how to entry in tally with gst ?
nice...............
Sir, How to account for work contract sale and purchases under gst in tally where goods are purchased for construction work and sale is made in the form of services.
+Rakesh Dogra , good question I tried to upload same for you within a few days
ek hi ledger me agar muje multiple sac code use karna hai to kaise kare. mere ek hi service ledger me agar multiple sac code hai to kya muje ek hi service ke multiple ledger create karna padega kya please bataye
Income ladger ka break up karna ho to eg advertisement income me jo charge me le rha hu wo kaise dikhayenge
dear Brother i am owner of a single screen theatre in a small Town in UP . our tickets rate are under Rs 100/= ( hera by we are in 18% GST bracket i.e. 9% IGST & 9% SGST ). We will have to obtain exhibition rights from DELHI based Film Distributors .
Will you please upload a tutorial on this subject ? i have installed latest original version of TALLY ERP-9 release 6 Version.
Actually you describe very clearly . You doing a very good work of educating persons like us sitting in remote areas where no one will teach us these invaluable lessons.
+PRAVESH KUMAR AGARWAL , Thank you sir, it is my pleasure to help you, are u want to learn ticket based income with gst? Plz clerfy..
+PRAVESH KUMAR AGARWAL , best msg for our channel
very useful
+rajashree more , thanks a lot keep learning
sir CGST IGST and SGST is not automatically calculating the rate
Ek company goods sales kar ta he but usne kuch service provide kiya (rent, car hire ,) etc diya to ka invoice ke liya alage se sale voucher mode create karu ya goods sales voucher mode mehai invoice banu. Pl suggest.
+Debnath Sadhukhan ,sales voucher m hi invoice mode m service ki entry ho jayegi
as we all are aware that GTA is under reverse charge it means that recipient has to pay gst on GTA service. if I am a recipient than how to enter this is tally with gst impact in gst return
sir meri computer hardware shop hai , phle mai sirf cartiridge reffling ka bill bnata tha , ab gst me kya mujhe ink or service dono ke 18 - 18 % bill bnana pdega ya sirf ek 18 % se kaam chal jayega ? ink goods hai ji cartiridge reffling service .
+VIKAS NEHRA , dono ka cost add kar ek hi invoice bana lo
Career Planet Computer Education ink 100 hai or reffile 100 hai to dono ka 18 18 c.a ye krne ko kh rhe hn jo
agar meri company me dono goods and service sale purchase ho rahe hai, to kya mujhe alag alag IGST, SGST and CGST ledgers banane hoge goods ke liye alag aur service ke liye alag?
+Ria Rajendran , नहीं दोनों के लिए कॉमन टैक्स ledgers यूज़ कर सकते हैं
Thank you for replying! Mujhe aur ek doubt hai... Jab me material purchase karti hu from both inter state and within state, to kya mujhe iske liye do alag transportation inward charges ledger banane padege under Direct expense? Jaise Transportation Charges Inward (Interstate) and Transportation Charges Inward (Within State) ya i can use one single ledger?
+Ria Rajendran , alag alag laser Banayenge to last Mein report nikalna Aasan rahega, नहीं तो एक लेजर से भी काम चल जाएगा
note:- now In Gst outward freight is indirect income if freight taxble.
Career Planet Computer Education मेरा ऑटोमोबिल वर्कशॉप है इस मे में मा ल ओर लेबर का इनवॉइस अलग अ लग बनाने हो गया क्या यिद एक ही इनवॉइस बनती है तो वो कैसे हो गया
very good sir
+Jackj Kevin ,thanks
NICE VIDEO
+aftab ahamad ,thanks
mera mobile ka business hai mobile sale kia finance se to uska a/c kaise maintain karenge
Hello sir , services ko state me sale krne pr sgst or cgst ka amount show ho rha h but .interstate me igst ka amount show kyu ni ho ra h .
good work keep it up
+Ramakanta Das , your blessings are very important for us
sir me jab inventory par cgst and sgst lagata hu to lag jata hai but jab particular me jakar service par cgst or sgst lagata hu to automatically calculate nhi hota but jab me tax analysis dakhta hu to usme tax show hota hai or applicable for reverse charge likha aata hai. and sir jisa me service purchase kar raha hu vo creditor registered hai to sir ya reverse charge me kyu show kar raha hai...
Service k ledger m tax detail check karo ,use purchase taxable
Thanks
+Pallav Patel , most welcome and keep learning