Excellent video made by you, Apart from all videos uploaded on UA-cam for reconciliation ,I found this is best video. Thank you for explaining this in detail
Mam you are explaining well but if a beginner wants to learn all this than it will become difficult for him So please explain it slowly and step by step Because some of the points are that which we don't know Please 🙏🙏🙏
ITC aur GSTR2A , 2B, 3B pr deeply info wala video banaiye please.. Aur Error v alag alag trah k aate h unko kaise thik krna hota ye v sikhaiye. HSN code overdriven issue aur Igst wale ledgers me gst calculation kaise krte h
nice informations but jab apne match transection ignoring me 2rs dale to usse kam value ka missmatch kyo aya????? and agar pichle quarter ka bill is quarter me ayega use kaise adjest karenge and is quarter ka jo shoq nhi ho rha in case vo agle quarter me ayega usko adjest kaise karenge plz make another compleet vedio thanks and regards
Its mandatory to claim 2b itc in gstr 3b... But if book itc is more than 2b for particular month.. Then is it correct to reverse those itc of only books through stat JV in that 3b report of tally for that particular month. It will help to reconcile at the end of year to match all credit with gst portal
Hello mam, I like to know that in payroll section, how do i pass pf advance (form 31) entry which reflect payslip for example if I have 10000/- in my pf account which shows in tally payroll section and if i take pf advance suppose 5000/- so i want this should reflect on my payslip hope you getting my point what I want to ask you. If possible then please tell me. Thank you And also I like to tell you I learnt payroll only because of you, I watched all your payroll videos and learn from it. Thank you
Mam reconciliation statement done and some invoices in tally but not show in 2b how we record entry in tally and after next month show entry in 2b how can show in tally arrange video please
I deduct tds in the purchase invoice. So lets suppose the invoice value is rs 100 but due tds deduction in the same invoice the invoice value is 98. Now due to this all my invoices with tds deduction are mismatched in gstr2 reconciliation. How do i solve this
Mam, may you please provide the steps of deleting the GSTR-2A .zip file which has been imported in Tally Prime for reconciliation. The issue is that we have imported the reconciliation file for many months and year and after that the Tally Prime 3.0.1 data file size increased to approximately 350 MB. After reconciliation the task for imported file has ended and there has to be a mechanism to de-link the file after it's use. If you know please suggest the steps. We will be thankful to you.
One of the best video available on Tally prime 3.0 GSTR2B RECONSILATION thank you mam
Excellent video made by you, Apart from all videos uploaded on UA-cam for reconciliation ,I found this is best video. Thank you for explaining this in detail
Thanks and welcome
One of the best video available on Tally prime 3.0 GSTR2B RECONSILATION
Mam , excellent video in detailed . You are an accounting scholar.
Thanks a lot
Your video is knowledgeable and important thakyou mam
It's my pleasure
Tally me Reconciliation ko samjhne ke liye ye video kafi h ya fir iske age bhi kuchh samjhna padega .
@Tally home & institute is channel pr jao
Mam you are explaining well but if a beginner wants to learn all this than it will become difficult for him
So please explain it slowly and step by step
Because some of the points are that which we don't know
Please 🙏🙏🙏
Very much helpful video. And Diya is very cute girl.
Madam
I have subscribed your channel for more updates.
Shared with friends.
Your video is very knowledgeable and important.
Thanks a lot :)
Main aapke baki videos bhi dekhe bahut helpful hai 👍
GST Composition scheme and regular scheme tally me entry kese kare please ek video is par bnaiye
sure
ITC aur GSTR2A , 2B, 3B pr deeply info wala video banaiye please..
Aur Error v alag alag trah k aate h unko kaise thik krna hota ye v sikhaiye.
HSN code overdriven issue aur Igst wale ledgers me gst calculation kaise krte h
Hi Can make a video on total GST form and thier usage. Adding to it which GST form is active and Suspended.
kamaal kardiya mam apne, apki mehnat ko salaam
Clear talk...great...thanks
Very good and informative video.. well explained thank you..
So nice of you
Mam thora slow btaiye but actual me aap bhut badhiya samjhati ho thanks
Jarur :)
Very very important and informative 👌👍🙏
Glad you liked it
Previous year reco tally 3.0 mein hoga kya? Madam
Kindly tell how u will pass rcm from unregistered person , in rel 3 till dt all releases has disabled this feature so kindly make video to understan
Amendment Invoice are shown under Mismatched Section .What to do?
Thank you Ma'am Ek baar gst utility se gstr2a reconcile kaise krte hai bta dijiye
sure
very detailed explaination.. very helpful video.. Thank you
Glad it was helpful!
Thanks ma'am, before this feature, it was quite irksome task to perform.
Mam excel main reconciliation kaise hota hai uske video bhi bana dijiyr
Reconcile Excel pe q karna hai kya job kar rhe ho
Finance sector me accounting kaise kiya jata hai.pls explain
Very very informative snd helpfull❤
Thanks for liking
Already 4months over and waiting for detailed video on GST reco
nice informations but jab apne match transection ignoring me 2rs dale to usse kam value ka missmatch kyo aya?????
and agar pichle quarter ka bill is quarter me ayega use kaise adjest karenge and is quarter ka jo shoq nhi ho rha in case vo agle quarter me ayega usko adjest kaise karenge plz make another compleet vedio
thanks and regards
thanks its helps a alot
Mam plz explain export industry me senior accountant ko kya kya working karni hoti hai . Plz reply
Nice information diya
21:21 ye 6029 voucher number, "entry in books only" me bhi show ho rha hai and "entry in portal only" me bhi hai, isko kaise solve kre ??
how to show invoice number in place of voucher number while reconcillation
Mam 3.0 s gstr1 or gstr3 b video bana dijiye please
sure
Mam please make a video on gstr payment online through corporate net banking please mam
Thank you so much mam for gst😊
Gstr filling ITC not avilable pe ek video .
Batane ka tarika achha hai..
Agar main kisi company mein accounts executive ke position PE hoon , to kaunse GST compliances karne padenge monthly, annually
Very nice for reconciliation
Best reconciliation GSTR2B
Thank you. Nicely explained😇
Thanks for informative videos.
Nice hai samjhane ka tarika
GST Composition scheme and regular scheme tally me entry kese kare please ek video is par bnaiye
sure
Its mandatory to claim 2b itc in gstr 3b... But if book itc is more than 2b for particular month.. Then is it correct to reverse those itc of only books through stat JV in that 3b report of tally for that particular month. It will help to reconcile at the end of year to match all credit with gst portal
We are using AWS based tally can we do the same process to check GST2B
Mam party ne gsr1 nahi diya to un bill ka kya karna iske bare me bataye unko kase next month me itc claim karna iske bare me batye please
Mam gst portal se 2b ka purchase invoice kaise download kre invoice no se
I have subscribed today
Your channel.
Nice information
Feedback : Apka, sound quality bahut ganda he, sound thik kijiye, video acha he
Madam
Hotel bill ka entry ke baraeme batao
At advance receipt and sale bill
Thank you,
good knowledgeble video thanks
So nice of you
Thanx a lot
Very good helpful vedio
Very well explained Thanks
Glad it was helpful!
Hello mam, I like to know that in payroll section, how do i pass pf advance (form 31) entry which reflect payslip for example if I have 10000/- in my pf account which shows in tally payroll section and if i take pf advance suppose 5000/- so i want this should reflect on my payslip hope you getting my point what I want to ask you. If possible then please tell me. Thank you
And also I like to tell you I learnt payroll only because of you, I watched all your payroll videos and learn from it. Thank you
Brilliant videos
Best🎉
Mam Reconciliation krne ke baad import file ko remove kaise kare
Madam अगर मैंने tally प्राइम gst paid kar अगर शॉप के लिए purchase किया है, उसकी एंट्री expense में कैसे करेंगे??
Good information 👍
Nice explained,please make a video on Gst reconciliation in tally prime 3.0
sure
Thanku mam.
Mam E PleaseInvoice Pe Full Details Video Banaiye Please
NICE INFORMATION
Hi mam. I m getting error like taxability type invalid in payment of employees salary journal. Why?
Mam Gstr2b me HSN Wise summary kayse dekhe in tally prime 3.0
well explained.
Good dear mam 💞
Very nice video ❤❤❤
Many many thanks
Thanks ma'am
Thank you too
Mam reconciliation statement done and some invoices in tally but not show in 2b how we record entry in tally and after next month show entry in 2b how can show in tally arrange video please
wow aapne toh sb kuchh bta diya
Helpful information 👍
Stay connected
Mam gst reconciliation kyu krte hai isse kya profit hai
Thanks mam
Most welcome 😊
Nice video
Thanks
Mam i have query
Hmara bill may return ka hai
Portal pr aaya ni
Jb june m aayega to kya vo automatic may se match ho jayega
I deduct tds in the purchase invoice. So lets suppose the invoice value is rs 100 but due tds deduction in the same invoice the invoice value is 98. Now due to this all my invoices with tds deduction are mismatched in gstr2 reconciliation. How do i solve this
Mam GSTR- 2 and 3B return file offline pr video update kariye
Super video
Mam TDS per full video banao na
Thank you ma'am
Mam gat on portal kaise khatam krege plz any body help
Nice information
Thank u so much mam
Thank you too
thnx for the video
My pleasure
Jai shree ram jai hanuman baba 🚩🚩🌻🌻🌹🌹
Which reco we need to do in tally 2a or 2b, pls let us know...
dono alag he par you can do 2b
Mam exclude Kiya huaa bill firse change karsakte he kya
Kaise kare
yes
Aj ka topic kuch vi samajh me nahi, aya, very very complicated.
Please apply brakes in teaching the topic
Medium speed will be okay in explanation the topic steps one by one
thanks for pointing out. Will consider this.
Good
👌👌👌👌👌👌👌👌👌
Json file copy nhi hota ha
Use busy acconting software aur enjoy kro.. tally bahut piche hai abhi
Bhai tally ke aage koi nahi aayega
@@ankurshah1072 bhai according to me busy is best sab kuch automatic ho hata
Can we change period and see which invoice yet to match ?
yes you can. I have explained in the video
Mam book purchase krna ho to
Mam, may you please provide the steps of deleting the GSTR-2A .zip file which has been imported in Tally Prime for reconciliation. The issue is that we have imported the reconciliation file for many months and year and after that the Tally Prime 3.0.1 data file size increased to approximately 350 MB. After reconciliation the task for imported file has ended and there has to be a mechanism to de-link the file after it's use. If you know please suggest the steps. We will be thankful to you.
I request you please put the same question before the TAlly Solutions and forward their reply to me also
While zipping the file the size of the .zip file reduced to 30 MB, that resolved my issue.