Sir aapne bank se payment ki hai our entry payment voucher me ki hai ye entry journal voucher me nhi honi chaiye the ky lgta hai aapko please sir btaiyega
Sir hm 1% tax pay krte h cash ladger se har month to hm unka group bnate h cgst payable current liabilities sgst payable current liabilities igst payable current liabilities. Lekin agar kisi month hmara tax ITC se jada ban jata h to alag ladger bnega kya gst paid under indirect expenses
Helpfull video sir Kuch expenses or kuch income esi hoti h jinka group indirect income ya indirect expenses nahi lekar ke capital account liya jata h Jese saving bank interest or rent income isme kese kya hota h kuch clear nahi h sir please help me kab indirect Lena h or kab capital Lena h kuch samaj nahi aa raha h please sir confusion clear kar dijiye capital or indirect ka
Hello Bhai , Mujhe ek travel agent ki book keeping karni hai Wo Air ticket book karta hai aur us pe service charge karta hai Yaha pe gst sirf service pe lagta hai Maine ek ledger create Kiya hai service charge sale acc me CGST & SGST Ab problem ye aa rahi hai ki main jab service charge ka ledger open kar raha hu to us me aur ticket ka amount include ho raha hai jo ki nai hona chahiye Plz help in this Thanks in advance
Sir aapane galat bataya Late fee aur penalty ka under group indirect Expenses nahi hota hi Late fee ka group capital hota hi Sir aap jab bhi mera coment pad le to aap mere ko reply jaroor de dena
👍Bahut fayde mand video thhi... TDS ka bhi bana dijiye... Payment challan dekar Jo demo diye kamaal kar diye maza aagaya... 👍👍👍👍
BAHUT HI SIMPLE OR ACHE SE SAMJH AAYA 🥰🥰
Aap bahut acche se samjhatey hain .
Thank you 👍 sir😊
Bhai Ji Ap ka samjhane ka tarika pasand aya
Very knowledgeable and very important video sir.❤❤❤❤
Tally me aur gst portal pr liabilty alag alag thi kya sir, kyoki cgst/sgst nil nhi huye
Sir, Please make a video on all the Entries to be made after filing the GSTR-1 and GSTR-3B Please !!!!
Good video
Bahut hi badhiya Sir 👌🙏
Thankyou so much sir❤
Mai apke video regularly dekhta hu very good information
But today in video in light problem. Word is not properly view.
Thanks sir
Sir please tell me GST adjustment entry konsa date mai kore
Sir isme ham direct credit nhi kar sakte ?
THANK YOU
Thyk you so much sir
Nice information sir..
Sir iske journal entry b krni ha
Very nyc sir
Stat Adjustment ka Details Video plz
thanks sir 🙏🙏
Sir aapne bank se payment ki hai our entry payment voucher me ki hai ye entry journal voucher me nhi honi chaiye the ky lgta hai aapko please sir btaiyega
Very nice video 👌
Manufacturing ka video Banao yaar aap
AUR TDS KA FULL ENTRY WALA VIDEO
Sir please ek video gst RCM ka detail main baat jisme rcm ki entry kaise karegay
knowledgeable video
Sir hm 1% tax pay krte h cash ladger se har month to hm unka group bnate h cgst payable current liabilities sgst payable current liabilities igst payable current liabilities. Lekin agar kisi month hmara tax ITC se jada ban jata h to alag ladger bnega kya gst paid under indirect expenses
Sir, Es type se entry krte hai but woh GSTR-3B mai to reflect nhi kr raha hai tally prime mai
Welcome sir
Helpfull video sir
Kuch expenses or kuch income esi hoti h jinka group indirect income ya indirect expenses nahi lekar ke capital account liya jata h
Jese saving bank interest or rent income isme kese kya hota h kuch clear nahi h sir please help me kab indirect Lena h or kab capital Lena h kuch samaj nahi aa raha h please sir confusion clear kar dijiye capital or indirect ka
Please reply sir
Thank q sir
TQ sir
Sir ji e way bill, e invoice ispar thery video.
Sir gst intrest, late fees to capital group me jayega है to disallow exp hoga.
Audit me exp claim kar sakte है kya.
capital me personal expense jate hai ye business expense hai
@@HappyLearny ok
Electronic credit ledger kaise mach kare gst vs books
I also want to do a course in data analysis. I want to make my career in IT sector.
Sir
1% Tax Liability Ka Adjustment Kaise Karen Uska Video Please
Audit p video
Good
But sir ek problem hai tally prime educational mood pr bhi mera koi bhi GST report nhi show nhi ho rha hai
Very helpful video but video saf nahi dikh rahee blur ho raha hai
Sir garment shop ki accounting maintain Karne ke liye Tally me kya kya Aani chahiye sir
Basics😊
I can teach you online for free bro😊
Hello Bhai ,
Mujhe ek travel agent ki book keeping karni hai
Wo Air ticket book karta hai aur us pe service charge karta hai
Yaha pe gst sirf service pe lagta hai
Maine ek ledger create Kiya hai service charge sale acc me
CGST & SGST
Ab problem ye aa rahi hai ki main jab service charge ka ledger open kar raha hu to us me aur ticket ka amount include ho raha hai jo ki nai hona chahiye
Plz help in this
Thanks in advance
@@mikenlove bhai pehle service tax on kro yadi lagata hai toh nahi toh gst on kro or ticket ek ek kr ke book kro individually .
Imp info
🎉🎉🎉
GST late fee and interest is In drawing group,we can not claim as expenditure
Yes you are right...
Head of group Capital account
Sir agar cgst sgst aur igst tino raha toh entry kese karna h🤔
3no nahi hoga
Board aur thoda clear hone se achcha lagta sir....
Pahle ka screen recording video aapka achcha tha...
Board ko aur thoda visible kariye sir....
Ha main dhire dhire improve kar lunga isko
Auto fill ka option activate nhi hora h....
Entry delete krke again kro ho jayega
Sir apka videos 720p pr bhi dekhane pr dhundhla dikh Raha hai
Next time dhyan rakhunga
SIR MEKO GST SEKHNA THA ,,, HOW ITS POSSIBLE 😢😢😢😢😢
Sir aapane galat bataya Late fee aur penalty ka under group indirect Expenses nahi hota hi Late fee ka group capital hota hi
Sir aap jab bhi mera coment pad le to aap mere ko reply jaroor de dena
income tax par laga interest and penalty capital me jayega baki jo indirect tax hai unki interest and penalty expenses me claim kar sakte hai
😮😮😮😮😮😮
Audit video
Thankyou sir