Sir maine consignee id se bill ko accept kar diya but buyer id ko bill wale option par bill show nahi ho raha hai jiske wajah se seller ko payment nahi kar pa raha hu to kha or dikh sakta hai
@@SabTech seller apna services de diya or usne bill v order kar diya Then consignee jo the unhone v bill ko verify kr diya but ab payment authority id ko login kr raha hu toh bill show nahi ho rha hai lkin consignee me show ho rh h
Agar gem se billing process, maltb payment kr rhe ho to iski jankari nhi h muje...ham sirf invoice, CRAC , contract, and Sanctioned order download aur generate krte hai fir bol finance bhejte h aur payment waha se hoti h ..finance department me
Sir good video hai ye Mera Log wise bid hai sir galti se mera lot 1 time expired hogaya tha invoice rise karne me aur lack of gem knowledge mene delivery date galat dalke invoice OTP dal kar submit kar diya tho abhi date change karna tho kya kare please reply
nhi , wo generate kerege to wahi milega jo apne upload ya submit kiya hoga...ap unko request krke bata sate h ki ye mistake huyi hai , aur agar bill ka amount galat nhi h to koi prblem nhi hogi, apka bill pas ho jayega
@Dushyant ..Product received hota h apko to usme seller Tax invoice Bhej deta h..Agar nhi h to invoice page me right side me tax invoice ka link hota h (Invoice pdf) waha se download kre.
Process order tab show karega jab seller apni traf se ok krega ki product diliver kr diya h ...seller apni traf se sab pura kr deta h gem par tab process show krta h
Sir meri invoice m a. CGST 9%OR SGST 9% hona chahiye wo mistek se IGST m pura 18% ho gya h time bhi ho gya h invoice waps aa gya h to wo sahi kaise hoga pls help sir plz ,🙏
SIR I HAVE PLACED THE ORDER TO BUY THE PRODUCT...BUT I HAVE ENTERED WRONG HEAD WISE OPTION BEFORE BLOCKING THE BUDGET...WHETHER I CAN CHANGE OR EDIT HEAD WISE OPTION DURING PROCESSING OF THE BILL....KINDLY GUIDE ME
If the product name is correct the you can buy the product, there is no need of Budget name in the bill......But you can not change anything after ordering the product
@Raj Kumar ,, depend krta h ki kaisi Mistake huyi hai. Waise mistake ho gyi ho to bill hard copy me buyer ko jake de sakte h. Kyu ki bill process( payment) offline hi kiya jata h
@@SabTech sir I am actually a seller and I operate buyer I'd as well after completing order buyer is asking for bill cum sanction order I am really confused. Can I get your email so that I can share that document with you that buyer has sent me(bill cum sanction document)
Nice information Sabi
I appreciate your dedication to serve public.
Thanks
Very good sir
Thanks 🙏
Sir aap 1 video
Gem per Migo Kaise hota please sir es per video bnayagega request hai se
Me uttarakhand se hu
What is migo ???
@@SabTechSap per FLM kaise karte hain us per video bnayagega sir me bahut preshan hu
Thanks sir
Thanks
Sir maine consignee id se bill ko accept kar diya but buyer id ko bill wale option par bill show nahi ho raha hai jiske wajah se seller ko payment nahi kar pa raha hu to kha or dikh sakta hai
Product delivery ke bad sabse pehla Kam seller ka hota hai uske bad buyer ko process ka button milta h tab bill process krta h buyer
@@SabTech seller apna services de diya or usne bill v order kar diya
Then consignee jo the unhone v bill ko verify kr diya but ab payment authority id ko login kr raha hu toh bill show nahi ho rha hai lkin consignee me show ho rh h
@@SabTech apse call pr bat karna tha sir bhut jaruri hai work
Agar gem se billing process, maltb payment kr rhe ho to iski jankari nhi h muje...ham sirf invoice, CRAC , contract, and Sanctioned order download aur generate krte hai fir bol finance bhejte h aur payment waha se hoti h ..finance department me
agar hamne e way bill upload krte wqt galti krdi ho to humwo dobara kese upload kr skte hai?
order dispatch hone ke baad
@Gagan , ek bar upload hone k bad dubara nhi ho sakta , aap hard copy me bill buyer ko send kr dijiye
@@SabTech ok thanks
@@SabTech but sir wo bill gem m kb tk failure show kraga
@@RAJKUMAR-ow4re wo kafi dino tal show krega
Sir good video hai ye Mera Log wise bid hai sir galti se mera lot 1 time expired hogaya tha invoice rise karne me aur lack of gem knowledge mene delivery date galat dalke invoice OTP dal kar submit kar diya tho abhi date change karna tho kya kare please reply
Sir , submission ke bad date change nhi ho pati 😟
@@SabTech sir kya buyer se request karke re generate kar sakthe kya
nhi , wo generate kerege to wahi milega jo apne upload ya submit kiya hoga...ap unko request krke bata sate h ki ye mistake huyi hai , aur agar bill ka amount galat nhi h to koi prblem nhi hogi, apka bill pas ho jayega
thanks bro
Thanks
Firm ko Mannualy salect kiya ja skta h kya
Seller ko traf se ya buyer ?
Sir, Payment Mode change ho skta hai kya jab CRAC ban gya ho toh
Nhi
@@SabTech Pir kya samdhan hai sir
Purchaser crac ke through payment jaise chahe waise kr de..seller accept kr lega
@@SabTech netbanking ho gya toh cheque se kr skte hai koi prblm toh nhi
@@MahiRathore77732 seller se bat kro aur payment kr do wo man jate hai jaise b kro . payment honi chahiye bas
Sir agar koi item reject karna ho,par wo accept ho jaye in CRAC,to usko correct kar sakte h kya
Nhi, CRAC generate hone ke bad kuch correction nhi hota
Q
Rule
Sir Tax invoice kaise generate kre jiska GST nhi h Gem pe to
@Dushyant ..Product received hota h apko to usme seller Tax invoice Bhej deta h..Agar nhi h to invoice page me right side me tax invoice ka link hota h (Invoice pdf) waha se download kre.
Upto 40 lakh in a single financial year you can do without gst
Iske uper gstin lgega
Legega
Sir, can I update more than two payments update v at one time OTP verification
Only one payment
Sir financial bid nahi khul raha hai
@Shiva . Financial na khulne ka reason dekhiye kya dikha rha h ...
DSC से sign नही हो रहा है सर pl tell me
I m buyer sir
Bhai.."process order" option not showing in the Gem to generate CRAC ...what to do
Process order tab show karega jab seller apni traf se ok krega ki product diliver kr diya h ...seller apni traf se sab pura kr deta h gem par tab process show krta h
Bhai payment kab hoga
10 se 20 din me
Sir crac reject kaisai kerai
Crac generate ke bad reject nhi hota...seller se bat krke kuch ho sakta h to wo kro
Sir meri invoice m a. CGST 9%OR SGST 9% hona chahiye wo mistek se IGST m pura 18% ho gya h time bhi ho gya h invoice waps aa gya h to wo sahi kaise hoga pls help sir plz ,🙏
@aman ..
Aise shi nhi ho sakta.. Customer care pe bat kriye aur wo jaisa bole waisa kro ..ho jayega
SIR I HAVE PLACED THE ORDER TO BUY THE PRODUCT...BUT I HAVE ENTERED WRONG HEAD WISE OPTION BEFORE BLOCKING THE BUDGET...WHETHER I CAN CHANGE OR EDIT HEAD WISE OPTION DURING PROCESSING OF THE BILL....KINDLY GUIDE ME
If the product name is correct the you can buy the product, there is no need of Budget name in the bill......But you can not change anything after ordering the product
How to do performance c extension date in gem ..I have done so many times but it's not working
I can tell only from buyer side..I m buyer ..there u can extend the bid expiry date
Gem bill kya hota hai
Product receive ke bad jo bol banta hai wo
@@SabTech ek video digia gem bill kya hota hai?
Go to my playlist..gem portal...
Sir,
Online bill process m mistake hone pr bill resubmit ksa kra
Pl tell me
@Raj Kumar ,, depend krta h ki kaisi Mistake huyi hai.
Waise mistake ho gyi ho to bill hard copy me buyer ko jake de sakte h. Kyu ki bill process( payment) offline hi kiya jata h
CRAC auto generate hone ke kitne din baad payment milta hai hai sir ?
CRAC generate hue 10 din hogya lekin payment nai aaya
Please reply
Payment processed har department ka apna alag alag hota h... minimum 15 days aur maximum one month lag sakta h kabi kabi
@@SabTech thank you sir
@@SabTech15 din se pehle nhi de sakte kya payment agar setting ho toh
Depends krta h department ke upar ki kitna load hai kam ka..isliye kabi kabi time lag jata h... minimum 15 se 20 man k chliye
Jan ne wala h koi to kabi kabi jaldi kam ho jata h
Picture quality sahi nahi hai
Sorry
SIR CAN U TELL ME IF A BILL DATE IS EXPIRED FROM SELLER AND THEY RAISE A AMENDMENT REQUEST THEN HOW TO ACCEPT THE AMENDMENT REQUEST IN GEM?
If product if purchased and received by the buyer then there is no expiry date of the bill. Buyer can process the bill anytime
What is bill cum sanction document please reply it is an emergency
Sir, i didn't seen, bill cum sanction document like this.
But sanction order is a part of the bill
@@SabTech sir I am actually a seller and I operate buyer I'd as well after completing order buyer is asking for bill cum sanction order I am really confused.
Can I get your email so that I can share that document with you that buyer has sent me(bill cum sanction document)
sabtech19@gmail.com
Yah tumhari jindagi ko nark banaa dega
😁😁😁😁😁😁
Sir when I tried to generate invoice...tax column are disabled
See in the video ...