TAXABLE & NIL RATED/EXEMPT SUPPLY ISSUE & SOLUTION IN TALLY PRIME FOR GST RETURN

Dear All,
kindly watch the video for below mentioned topics:
1. taxable & nil rated/exempt supply invoice in tally prime
2. issue & solution regarding taxable & nil rate supply single invoice in tally prime
3. never issue single invoice for taxable & nil rated/exempt supply in tally
4. how to report taxable & nil rated/exempt supply on gst portal
5. taxable & nil rated/exempt supply invoice in tally prime
#taxablesupply
#nilrated
#exemptsupply
#learngst
#learnaccounting
#learntallyprime
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Free Tally Prime 3.0 Course
Video no. 1: • VIDEO#1 | GST RATE SET...
Video no. 2: • VIDEO#2| TALLY PRIME 3...
Video no. 3: • TALLY PRIME 3.0 | PURC...
Video no. 4: • PURCHASE & SALE VOUCHE...
Video no. 5: • VIDEO#5 | TALLY PRIME ...
Video no. 6: • SERVICE SECTOR BUSINES...
Video no. 7: • SALE & PURCHASE ENTRY ...
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TALLY HOME & INSTITUTE does not agree or disagree with the views expressed in the video.
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

[@kamalgupta8062]

Nice information,pure youtube me is chiz ki clearity koi nhi btaya hai abhi Tak ki kya shi hai, practically baat kare toh Mai pehle se invoice alag alag hi bnata tha,but kuch businessman ko sirf bill katne se matlab hota hai,unko bta bhi do ki reporting me problem aati hai ,phir bhi vo nhi sudharte

[@Thukai-Operater]

Thak you so much SARDAR SAAB
Kindly make the same video in tally latest version in HD quality and please show us full screen of tally so as to we could learn more well.
Jo bole so nihal sat Siri akaal💪

[@dushyantsharma2749]

Dear Sir CA se hum Gstr 1 or 3B file karwate hain Invoice 1 hi banate hain Taxable or exempt ki CA ne kabhi bhi humko aisi upyogi jaankaari nahi di humne Gstr 1 ready karke bheja CA ne upload kar diya. Bilkul satik jaankaari dene ke liye aapka bahoot bahoot Dhanyawaad. ❤🙏🙏

[@user-sp7gv8ql8t]

Ca का काम सीखने के लिए vacancy है क्या

[@brijeshkumarsharma2116]

Bahut hi sahi jankari di hai aapne thankyou

[@frequentlytourism3822]

Sir ji u always first in every important knowledge & single video or complete solution
& apka paid course mai 2nd time buy krunga abb because uske Bina mera account mae kuch nhi ho payega
Apka course or all solutions thanks sir zindagi bna de apne,
😊🙏🏻

[@sujeetkumar-lg6yh]

You are the greatest teacher in my whole life sir g God bless you.. Sir aap bhot hi information video latee ho sir g aise hi aap video laya kijiye sir g

[@mohammadfarooque6673]

बेहतरीन और अनोखी जानकारी दी है सर आपने, शुक्रिया।

[@aaoenglishsikhein2971]

Very important information sir 💯

[@TallyHomeInstitute]

Thanks and welcome

[@jitendrakumarsahu8227]

Hamesha ki tarah Bahut shandar knowledge diye hai sir thanks ❤

[@sitaramkumawat3812]

Thank you sir ye video 4.0 par bankar bataye.

[@vipinmalaviya873]

Eagerly waiting for the above topic in 4.0

[@vjutkarsh75]

Always good information sir ❤

[@kaushalsahu9584]

Bahut achha video sir THANKYOU.
PLEASE is video ko tally prime 4.0 me bhi banaye PLEASE 🙏🙏

[@deenakshisaini7905]

Sir, Your all video is helpful for everyone

[@Yunus.Jonahh]

Very very important information sir ji.

[@TallyHomeInstitute]

Thanks and welcome

[@deenakshisaini7905]

Thanks Sir sharing this important information

[@kantilalkshirsagar3734]

Nice Video .... Sir
but kya hum different GST rate ka 1 hi invoice bana sakte hai na? plz guide

[@narenderyadav187]

Thks sir mena bi kai galti ki h next time mai bi taxable and nil rated supply ka invoice alag alag he issue karuga. Thks sir.
Sir. ❤ U

[@Rocky-12319]

Nice informatic videos sir

[@samirmalviya6682]

Thank you so much Sir nice video and great information.😊

[@TallyHomeInstitute]

Most welcome

[@vinaydubey40]

Thank you sir. Tally 3. And 4 dono ke saath hi saath chalte hai

[@prafulghate8613]

Nice video gaurav sir....keep up thegood work

[@bishwakarmagupta9393]

Sir aap ne bilkul sahi bat kahi or practical karke bhi dikhaya but taxable supply ke liye tax invoice or exempt ke liye Bill of Supply issue hote hai magar koi supplier ek hi tax invoice me taxable/exempted supply issue karta hai to galat hai isiliye uska GSTR-1 galat report show karta hai. Aise case me as a recepient kya karna chahiye agar koi ek hi means taxable or exempted dono supply kare to usse alag alag record karne chahiye ya ?. Plz suggest best solution. Thank u for always sharing best topic with best solution.

[@TallyHomeInstitute]

jaise seller invoice dega waise hi buyer record karega

[@hiralalkhatri6647]

Sometime invoice is of single item which some part taxable and some part are exempted specially when old vehicles are auctioned only one invoice is generated for one vehicle and value is bifurcated in two part exempt and taxable and it is not possible to generate two invoice for the same aunctioned old vehicles.
I think tally company should update their software.

[@Androidgates]

Yeah mere ca sir ne humko batiya tha
Or us time mere internship chal rahi thi, gst rules mein hain ke other gst item ke alag alag invoice hone chahiye, exempt or nil rate ke cases mein, chaho to same invoice number use kar sakte hai, mgar bill ek nhi hona chahiye

[@milanmalhotra7237]

Nice sir ji ,but ek hi invoice me nill rated and taxable bna tho koi solution jis se R1 theek aaya ?¿

[@rohansoni6225]

Great sir 👍

[@anandtari3816]

Thank you for this video. One query though, for sale via POS machine it's difficult to make separate invoices.

[@debajyotisantra7661]

Sir ji Aj Jo video apne banaya aihi Video Tally Prime 4.0 version pe banaiye

[@bilaldar777]

Good information sir gee

[@sumitmondal5377]

Very helpful video

[@TallyHomeInstitute]

Glad it was helpful!

[@MANISHSAHU-qo2vn]

Mere sath bhi same problem hai single qty dikage expmted sale ka to gstr 1 and gsatr 3b me dono me show karega but ap multiple item taxable and nill rated ya expmted banaoge to wo gstr 3b me to show karega but gstr1 me nhi batayage nill rated coloum m btb me batayage total

[@SauravKumar-id1kb]

Please Tally prime 4.0 par bhi ye video bana dijiye sir

[@ajayamte6038]

Guruji, you have hit the nail. Need same in tally 4.00. As our firm recently updated to Tally 4.00.

[@vjutkarsh75]

Sir aap ye bataye hame ki tds purchase on goods jo TDS detectable hoga wo taxable value me hoga ya gst lagne ke badd hoga

[@DeshrajRajput-lm7ln]

Very good sir

[@TallyHomeInstitute]

Thanks and welcome

[@statusvideos9502]

Thankyou sir❤❤

[@subhashgharu8870]

Sir Tally prime 4.0 me iss par video Bana dijiye.

[@mdnaeem2410]

SUKRIYA ZANAB

[@jayeshraval8852]

Nice video sir ❤

[@TallyHomeInstitute]

Thanks

[@SauravKumar-id1kb]

Thank you very much Sir

[@girishkumar3358]

Sir 4.0 par bhi banaaiye....

[@The_cmrawat]

exempt nill rated ka bill fir alg se banana hi q h sir ji,,, jb saamne wale ko iska koi input hi nhi milega to.. waise bahut bahut dhynwad sir ji.

[@mohammadsameerazahar9671]

Please you will do ledger creation or accounting in updated tally version,

[@dheerajmehta3397]

Plz make a video on AUTOMOBILE accounting. How to make a single invoice taxable and exempt. Because automobile companies have to make more than 20k invoice in a month. PLZ

[@vinodmobileshop]

👍

[@mdwashimakram07]

Sir RCM UNDER GST PER VIDEO BANA dijiye plz

[@Mukeshkumar-ov9ep]

राम राम सा 🙏🙏🙏

[@user-re3hb3mj2q]

Guru ji

[@hemantds]

Plz Made video for 4.0

[@LUCIFERMorningstar-o5l]

SIR EK SERIES BANAO ISS TOPIC KE UPAR
INDIVIDUAL COMPANIES KE CASE ME GST, INCOME TAX, ACCOUNTING KESE HOTI HAI
LTD AND PVT LTD CASE ME BHI SAME

[@jitendersaini4991]

4.o me bhi video bnaiye guruji

[@jodhrajkewat2506]

Sir ek video hostel rent receiving par bhi banayaiye pls

[@sujatap.2903]

And what about those invoices where any company uses 2-3 different GST rates?
They need to make different invoices for different GST slab or together?

[@diwakarverma7804]

Nice topic ❤❤❤❤

[@TallyHomeInstitute]

Thanks 😊

[@swaraproperty]

Thank you

[@sahilyoseph]

THANKU SIR

[@madansinghwaghela4397]

Sir akhi invoice me taxable aur nilrate dono item ho to kya kare

[@nimeshpatel6778]

Tally માં આ ચેન્જ થવું જોઈએ કેમકે purchase order એક સાથે જ આપે આ ભૂલ થાય જ છે

[@SanjibGhosh-kc8id]

Sir agar me fixed asset purchase kia like 2 computer ₹12,000 each ; 4 plant and machinery ₹30,000 each . Tab hum fixed assets ka entry ko purchase voucher ka under accounting invoice mode , item invoice mode and as voucher mode kis me koru .
Sob lok bol ta hai fixed assets ka entry ko items invoice mode me kor ne ko. Lekin tab o to mera fixed assets nahi -- inventory ho jay ga mera. Is situation me kia koru mera confusion dur kore please sir ji. Please comment par reply dena sir ji

[@Teach_learn9169]

Snjib ji Mai apko btana chauga Itom invoice me Trading Goods ki entry kriye or agr ap fixed Assets ko purchase kr rhe hai usko Ap Purchase voucher me Accounting invoice me Record kriye itom invoice me wo hi purchase record kariye jis goods ki hm trading kr rhe hai

[@SanjibGhosh-kc8id]

@@Teach_learn9169 Thank you sir ji

[@jigneshthacker7074]

please make a same video for tally 4.0

[@Bagh_E_Bahisht786]

Sir Mera ek question hai . Mujhe ek party me cgst plus taxable amount show ho rha hai display pr but sgst tax calculate nhi ho rha us condition me kya kre. Ki cgst or sgst tax dono ek sath show ho jay ???

[@72yogendra]

nice sir

[@TallyHomeInstitute]

Thanks and welcome

[@pardeepsaini124]

Sir e-invoice bnate time tax free invoice gstr-1 b2b tax free
Wo amount 3b Me Taxable ke Ander show Hota hai

[@sarfarazashrafi4992]

Helpful ❤

[@vikasmehta3712]

Sir me mafi chahuga aap se.. Lekinn mere hisab se ye error software ka hai.. Jab wo 3B me sahi calculate kr raha hai jab ki R1 me nahi..

[@abdulwasidansari2888]

Awsm❤❤

[@MANISHSAHU-qo2vn]

Nice video 👍

[@TallyHomeInstitute]

Thanks 👍

[@vinodjagtap1330]

Sir please make a video on this topic 4.0 tally prime

[@krishnakanodia23]

I have faced similar problem, its fault of Tally.Tally shoul rectify it.

[@MISHTHIAYAAN]

is problem ko tally software walo ko call kiya tha 2 saal pehle but unke koi solution nhi hai,sofware mein kami hai

[@faizankazi6249]

Sir, 4.0 me bhi banao

[@shahwxm]

Sir Abi Tak Asai hi bills Banatai aa rahai hai hum.....nd koiyi b error nhi iya abi Tak
..ab alag alag kyu..

[@AnilKumar-iu9qw]

Abhi tally 2.1 hi use kr rahu sir.

[@RahulGupta-fs8qq]

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

[@vikrantsachdev1983]

But what if there is a single B to C retail invoice which have both taxable and nil rated items.

[@shanealam6787]

Aisa nahi hai ap el sath bna sakhte ho
F12 press karke use comman ledger ko yes kr do or fir taxable sale ka or exempt sale ke do alag alag sale ke ledger bna lo

[@jagmeetsingh7236]

Ehe shkun de vich v same aa ?

[@akshayshrivas8273]

Sir please make a video in 4.0 🙏🙏

[@SGET75]

Ek hi inv mein taxable aur exempt ek hi inv banaye agr party ek sath mange to

[@sarfarazashrafi4992]

3.0 or 4.0 par v banaye

[@naushadali6955]

Bil m dono hi item ho nil reted or GST to fir kese kre

[@darbeshwarroy7940]

Please make vedio how to generate e way bill in exports invoice in tallly prime 3.0

[@mdwashimakram07]

Sir agar bill no same hai to kya karna hai

[@sandeepkumar-jh1vy]

Aur agar sale invoice m hi Dono bnane ho accountant ko receipent bole fir Kya Kare...

[@chetangupta4243]

3.0.1 version & agar hum taxable item ke upar 100% discount laga ke dede to kya report galat banaegi?

[@ShadabRazaQadri3279]

Vote for 4.0 sir ji

[@nareshkarnani1223]

Sir ji fir govt ne gst mai
B to C ke liye tax cum bill of supply issue karne ki permission kyo de Rakhi hai

[@RScreation45com]

Sir tax power gst se gst return process batao please 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏

[@pravinpanchal3580]

Naya verzen me banavo

[@behappychildren1437]

Tally prime 4.0 pr video upload kro

[@easternpolysales3758]

sir plz 3.0 me bhi banado ye video

[@PruthviRajUppu]

please show this transactions in tally prime 4.0 also

[@samirkhuntia3130]

Sir 4.0 vedio

[@shaikosman4339]

Please make 4.0

[@pcs_sandiplathiya3532]

Vote for 4.0

[@sandeepkarmarkar1994]

sir you are gentelman.

[@markagupta8009]

Prime 4.0

[@pushpendra0437]

Ji sir tally 4.0 per bana ker de please sir

[@kulwantsingh-lh1fk]

Sir aapka number dena kush jankari leni jaruri

[@mahendrasapkade4321]

Sir please make a video in 4.0