"Raj Verma ji, VAT (Value Added Tax) par ek detailed video banane ki planning kar raha hoon. Isme main VAT ka concept, calculation, aur accounting entries cover karunga. Aapka pyaar aur support isi tarah bana rahe. Jaldi hi video upload hoga! 😊❤📊"
Hello, everyone! I watched your video on GST and TDS with multiple GST locations, but I’m trying to work with a single GST location for a trading company with GST registration. However, I couldn’t create the company with transactions in Tally Prime 5.0. Could you please help?
@gopinathsindhe Thank you for your detailed query! 😊 In Tally Prime 5.0, you can manage a single GST location for a trading company by enabling GST in the company's statutory features and setting up the GST details in the 'Taxation' section. Ensure that you select 'Single GST Registration' during configuration. For transaction entries, ensure GST details are correctly set in the ledger. I’ll consider creating a detailed video on this topic soon! Stay tuned. 👍
Thanks sir aap hamlogo ke liye video dalte ho but maine tally prime ka sabhi video dekha sikhate to achhe ho lekin jab app TDS and GST batate ho to dono ke liye alag alag company banate hai aap ek aisa tutorial banao sir jisme GST aur TDS, TCS aur return filling GSTR-1, GSTR-2, GSTR-3 ye sabhi ek hi company me ho aur usme ye bhi ho ki agar kisi accountant ka sinior usse jo report mange vo kaise de ❤. Sir aap itna meharbani ki ek meharbani aur plz sir
Thank you for your feedback, Saif! I appreciate your suggestions. I understand that you want a comprehensive tutorial where GST, TDS, TCS, and return filing like GSTR-1, GSTR-2, and GSTR-3 can be done in one company. I'll definitely consider making a tutorial that combines all these aspects and demonstrates how to manage reports for senior accountants. Stay tuned for more updates, and thank you for your support! ❤
Sir app ka video explaination acha hai. but sir app tds, gst tcs deduct karna to batate hai par sir is deduct kiya hua gst tds, aur tcs kab pay karna hota hai aur kahan pay karna hota aur kaise yani portal par pay karne hota hai ya bank me jakar pay karna hota iske bare me bhi bataye na sir
@easytipsandtricks Thank you for your feedback! I will create a detailed video on how and when to pay the deducted GST, TDS, and TCS, along with the process to pay through the portal or bank. Stay tuned! 😊
Dear sir, i am manish working in manufacutring company mujhe problem hai ki mere sir ne bola hai ki stock mantain karne ko but problem is ki ya per kayi sare product banajate hai kuch ham purchase karte hai or fir product mai add kar ke item ready karte hai or kuch itme yaha ham ready karte hai CNC machine per or bhi production machine per bhi but koi wherehouse nhi hai or naa koi inventory store hai sir mai ab tally mai stock kese mantain karenge jis se sales ya purchase per koi effect na ho please sir 😇
"@manish.shah Hi Manish, aapko Tally mein stock maintain karne ke liye multiple methods use kar sakte hain, even without a warehouse. Aap 'Godown' feature ka use kar sakte hain, jo aapko different locations ke stock ko track karne mein madad karega. Item Creation: Sabse pehle, aapko Tally mein har product ko item ke roop mein create karna hoga. Har item ka unique code, description aur unit of measurement set karna zaruri hai. Stock Categories: Aap Stock Categories ka use kar sakte hain jaise ‘Manufactured Items’ aur ‘Purchased Items’, jisse alag-alag categories ke stock ko manage karna asaan hoga. Stock Journal Entry: Agar aapko stock movement ko track karna hai (e.g., CNC machine se ready items), to aap Stock Journal ka use kar sakte hain. Isse aap production ke liye raw material aur ready products ko adjust kar sakte hain bina sales/purchase entries ko affect kiye. Stock Valuation: Tally mein stock ki valuation ko bhi manage kar sakte hain. Agar koi warehouse nahi hai, toh 'Godown' ka use karke, aap stock ki quantity aur value track kar sakte hain bina sales ya purchase ko effect kiye. Production Entry: Aap Manufacturing Journal ko use kar sakte hain jab raw materials ko finished products mein convert karte hain, aur isse aapka stock automatically update ho jayega. Agar koi aur confusion ho, toh aap specific scenario bata sakte hain. Main aapki aur madad karne ke liye available hoon."
Dear Digital Creator, We make a video on its but we need a help for detail information about textile manufacturing so if you help me for that we create a video on Textile Manufacturing also.
ek or request sir merako sale mai bill to ship to samaj aata hai but mai ek manufacturing company mai kaam krta hu or purchase mai yaha bill to ship to samaj nhi aata sir or sir ek group ka full use ek vdio mai bta o na
@Pahadiboy Collectable and collected amounts can differ due to pending adjustments, incorrect voucher entries, or mismatched tax calculations. Please recheck your voucher entries, GST settings, and ensure all transactions are recorded correctly for the current period. Let me know if you need a detailed explanation😊
@Pahadiboy Jab aap GST ki entry karte hain, toh CGST aur SGST tab lagta hai jab aapka business intra-state (ek hi state ke andar) ho. Agar aapne inter-state purchase ki hai, toh IGST lagta hai. Aap apne transaction details ko check karein ki kis state mein purchase ho rahi hai. Hope this helps! 😊
Sir jb tally me kisi item , debtors, creditors, ka opening balance dalte h toh balance sheet me difference in opening balance likha aata h ye kyu likha aata h aur ise kaise hataye❤
@Pahadiboy Great observation! 😊 The TCS rate depends on the nature of the transaction. For scrap, 1% is correct as per the provisions, and for other transactions like goods, 0.1% may apply if turnover conditions are met. Always ensure compliance with the latest TCS rules. Thanks for highlighting this! 🙌 If you need further clarification, let me know!
hakurnishantchauhan Ji, aapko Tally course ki zarurat hai? 30 din ka crash course aapko pin comment me mil jayega! Join karein aur apne Tally skills ko upgrade karein! 😊"
"Roktavhkumarsarmah ji, GST filing par video jaldi hi upload karunga. Is video mein aapko GST returns jaise GSTR-1, GSTR-3B, aur GST payments ki filing process detail se samjhayi jayegi. Stay tuned, aur aapka learning continue rahe! 😊📊"
Hello sir good morning 🌞 like your name see Anna I request you please provide a sap course &SAP server for learning Thank you for providing my request sap course
Sir mene BA krr Rakha hai mujhe Bank me jobs mil jaayegi kya or mene CCC tally and O level Course krr rakha hai please bata do aap reply do please please please please sir
I am printing company how to pass manufacturing entry explaing with one example Bom Paper Sheet Cost 4rs Ink Machne fasma 2 rs per sheet Additional Costs Salary Electricity packing material 1 sheet makes 21 visiting cards Please help
@jayeshmurpani To pass a manufacturing entry, you will need to record the costs involved in producing the final product, which in your case is the visiting cards. Here's an example: Raw Material Costs: Paper Sheet: ₹4 per sheet Ink: (cost per unit can be calculated based on usage) Machine Cost (Fasma): ₹2 per sheet Additional Costs: Salary: (apportion it per unit, based on time spent in production) Electricity: (divide it based on the production units, e.g., cost per sheet) Packing Material: (calculate cost per unit produced) Now, assuming one paper sheet makes 21 visiting cards, you can divide the total cost (including raw materials, additional costs) by 21 to get the cost per card. Journal Entry Example: Debit: Work in Progress (for the total manufacturing costs) Credit: Raw Materials (for paper, ink, etc.) Credit: Wages Payable (for salary portion) Credit: Utilities Payable (for electricity) Credit: Packing Material Payable Once production is complete, you can transfer the total costs to Finished Goods. Let me know if you need further clarification or if you'd like me to create a detailed video on this! 😊"
Get Tally free E-book : forms.gle/3AEJvsFD2QwKqcWi8
Thnks so much u r the only one 😢😢😢😢😢😢😢😢😢❤❤❤❤❤❤❤❤❤❤❤❤providing so much knowledge the easiest way possible
Thanks Jibu for this wonderful comment
This video is very useful ❤❤❤❤
Thanks Rajkumar for this wonderful comment
Thank you sir 🎉❤
Welcome
EXCELLENT
Thank you! Cheers!
Sir VAT par ek video banao please sir 😊😊😊😊❤❤❤
"Raj Verma ji,
VAT (Value Added Tax) par ek detailed video banane ki planning kar raha hoon. Isme main VAT ka concept, calculation, aur accounting entries cover karunga. Aapka pyaar aur support isi tarah bana rahe. Jaldi hi video upload hoga! 😊❤📊"
Hello, everyone!
I watched your video on GST and TDS with multiple GST locations, but I’m trying to work with a single GST location for a trading company with GST registration. However, I couldn’t create the company with transactions in Tally Prime 5.0. Could you please help?
@gopinathsindhe Thank you for your detailed query! 😊 In Tally Prime 5.0, you can manage a single GST location for a trading company by enabling GST in the company's statutory features and setting up the GST details in the 'Taxation' section. Ensure that you select 'Single GST Registration' during configuration. For transaction entries, ensure GST details are correctly set in the ledger. I’ll consider creating a detailed video on this topic soon! Stay tuned. 👍
Thanks sir aap hamlogo ke liye video dalte ho but maine tally prime ka sabhi video dekha sikhate to achhe ho lekin jab app TDS and GST batate ho to dono ke liye alag alag company banate hai aap ek aisa tutorial banao sir jisme GST aur TDS, TCS aur return filling GSTR-1, GSTR-2, GSTR-3 ye sabhi ek hi company me ho aur usme ye bhi ho ki agar kisi accountant ka sinior usse jo report mange vo kaise de ❤. Sir aap itna meharbani ki ek meharbani aur plz sir
Thank you for your feedback, Saif! I appreciate your suggestions. I understand that you want a comprehensive tutorial where GST, TDS, TCS, and return filing like GSTR-1, GSTR-2, and GSTR-3 can be done in one company. I'll definitely consider making a tutorial that combines all these aspects and demonstrates how to manage reports for senior accountants. Stay tuned for more updates, and thank you for your support! ❤
Sir app ka video explaination acha hai. but sir app tds, gst tcs deduct karna to batate hai par sir is deduct kiya hua gst tds, aur tcs kab pay karna hota hai aur kahan pay karna hota aur kaise yani portal par pay karne hota hai ya bank me jakar pay karna hota iske bare me bhi bataye na sir
@easytipsandtricks Thank you for your feedback! I will create a detailed video on how and when to pay the deducted GST, TDS, and TCS, along with the process to pay through the portal or bank. Stay tuned! 😊
Sir please make video GST return filling and TDS return filling video
Dear Surendra,
Thanks for Comment very soon GST and TDS Return Filling Video Uploaded
Hy😊 sir
Sir gst return pr bhi complete video bnayai plz..
Dear Aditi,
GSTR Return Filling Video uploaded very soon
Sir ji bring vedio on Gstr2A, 2B, 3B reconciliation and filling on Gst portal
Dear Gurudev Kapoor,
Thanks for comment GSTR Return and Reconciliation video uploaded very soon
Sir tally 5.0 full course video bnao
As soon as possible
Make a video on gst reports
Yes Umesh we working on it very soon GST Reports related video upload
Dear sir,
i am manish working in manufacutring company
mujhe problem hai ki mere sir ne bola hai ki stock mantain karne ko but problem is ki ya per kayi sare product banajate hai
kuch ham purchase karte hai or fir product mai add kar ke item ready karte hai
or kuch itme yaha ham ready karte hai CNC machine per or bhi production machine per bhi
but koi wherehouse nhi hai or naa koi inventory store hai sir
mai ab tally mai stock kese mantain karenge jis se sales ya purchase per koi effect na ho
please sir 😇
"@manish.shah Hi Manish, aapko Tally mein stock maintain karne ke liye multiple methods use kar sakte hain, even without a warehouse. Aap 'Godown' feature ka use kar sakte hain, jo aapko different locations ke stock ko track karne mein madad karega.
Item Creation: Sabse pehle, aapko Tally mein har product ko item ke roop mein create karna hoga. Har item ka unique code, description aur unit of measurement set karna zaruri hai.
Stock Categories: Aap Stock Categories ka use kar sakte hain jaise ‘Manufactured Items’ aur ‘Purchased Items’, jisse alag-alag categories ke stock ko manage karna asaan hoga.
Stock Journal Entry: Agar aapko stock movement ko track karna hai (e.g., CNC machine se ready items), to aap Stock Journal ka use kar sakte hain. Isse aap production ke liye raw material aur ready products ko adjust kar sakte hain bina sales/purchase entries ko affect kiye.
Stock Valuation: Tally mein stock ki valuation ko bhi manage kar sakte hain. Agar koi warehouse nahi hai, toh 'Godown' ka use karke, aap stock ki quantity aur value track kar sakte hain bina sales ya purchase ko effect kiye.
Production Entry: Aap Manufacturing Journal ko use kar sakte hain jab raw materials ko finished products mein convert karte hain, aur isse aapka stock automatically update ho jayega.
Agar koi aur confusion ho, toh aap specific scenario bata sakte hain. Main aapki aur madad karne ke liye available hoon."
Sir tally me option,future share and mutual fund ka reporting per bhi video banaiye
Dear Yasuso,
Share Market Special Accounting Course uploaded
Please, share link to join special accointing course@@TallyTutorial
Sir ji ek video journal voucher per Banaiye jisme journal voucher me jitni type ki entry hoti hai sub covered ho
Aur
Thanks for this video
You are welcome very soon we try to upload a video on journal voucher.
Textile manufacturing pe video banaviae
Dear Digital Creator,
We make a video on its but we need a help for detail information about textile manufacturing so if you help me for that we create a video on Textile Manufacturing also.
Sir gstr 1 and gstr 3b all reports reconciliation
Yes we are working on it Jitmadal
Sir plz make video on gstr1 gstr2b gstr3b and how to do itr file
Dear Indiannationalforum,
We Working on It for GSTR Detail Course
@@TallyTutorial tnx from the bottom of my heart❤ sir ji
sir ek full vdio only tcs ki bano na or kis kis pr tcs lagaya jata hai or kitna like scrap
@Pahadiboy Bilkul! TCS ke upar ek detailed video banana zaroori hai. Isme hum cover karenge:
1️⃣ TCS lagne wale items jaise scrap, minerals, timber, etc.
2️⃣ Applicable rates aur conditions.
3️⃣ Practical entries in Tally Prime.
Jaldi hi ek comprehensive video lekar aata hoon. Stay tuned! 😊
@@TallyTutorial thnkuu sir
ek or request sir merako sale mai bill to ship to samaj aata hai but mai ek manufacturing company mai kaam krta hu or purchase mai yaha bill to ship to samaj nhi aata sir or sir ek group ka full use ek vdio mai bta o na
EMR Software par Vedio banaye Jo jawellry line me tally hota hai please sir
Dear Mdsonualam EMR Software hamare pass nahi hai fir bhi aap ke liye hum try karenge
sir mera collectable or collected current period mai dono mai kuch difference aa raha hai aisa kyu
@Pahadiboy Collectable and collected amounts can differ due to pending adjustments, incorrect voucher entries, or mismatched tax calculations. Please recheck your voucher entries, GST settings, and ensure all transactions are recorded correctly for the current period. Let me know if you need a detailed explanation😊
@@TallyTutorial ok sir
sir apnay purchase krtay waqt cgst sgst nhi lagaya kyu
@Pahadiboy Jab aap GST ki entry karte hain, toh CGST aur SGST tab lagta hai jab aapka business intra-state (ek hi state ke andar) ho. Agar aapne inter-state purchase ki hai, toh IGST lagta hai. Aap apne transaction details ko check karein ki kis state mein purchase ho rahi hai. Hope this helps! 😊
@@TallyTutorial ji sir o to pta hai but apnay igst b nhi lagaya
Sir excise duties and charges bhi add kriye
Yes Vaibhav very soon we upload a video on Excise Duties and Charges
Sir jb tally me kisi item , debtors, creditors, ka opening balance dalte h toh balance sheet me difference in opening balance likha aata h ye kyu likha aata h aur ise kaise hataye❤
Dear Lavi,
Deference in opening balance agar likh ke aara hai to aap ko last financial year me deference aagaya hai
Tally prime Accounting GST
Dear Sitaram,
We Working on Tally Prime 5.0 Full Course that include GST TDS TCS and Many More
BUT SIR MERA YAHA TO OR SB PARTY MAI 0.1% OR SCRAP PR 1% LAGATAY HAI KYA O SAHI HAI
@Pahadiboy Great observation! 😊 The TCS rate depends on the nature of the transaction. For scrap, 1% is correct as per the provisions, and for other transactions like goods, 0.1% may apply if turnover conditions are met. Always ensure compliance with the latest TCS rules. Thanks for highlighting this! 🙌 If you need further clarification, let me know!
Sir tally accountant me job kaise lage isme bi video bnaye plz
Ok we make a video on it
Sir mai adca karna chahata hun aur certificate bhi chaahiye kya kru sir
Skill Course App Download karo
Sir adca ka course nhi dikh rha
Note kahase download kare
Skill Course App Download kariye waha pe aapko UA-cam Video Notes Download diya hai
I want to tally carsh course
hakurnishantchauhan Ji,
aapko Tally course ki zarurat hai? 30 din ka crash course aapko pin comment me mil jayega! Join karein aur apne Tally skills ko upgrade karein! 😊"
SIR ; ek video GSTR 2A , 2B reconciliation pe Bhi hona chahiye..
Yes Shivam we are working on it for GST Related Video
@@TallyTutorial I also request sir ji
Yes Sir Please
Sir GST Complete video with notes please 🙏🙏
GST file wala video upload kijiye pls
"Roktavhkumarsarmah ji,
GST filing par video jaldi hi upload karunga. Is video mein aapko GST returns jaise GSTR-1, GSTR-3B, aur GST payments ki filing process detail se samjhayi jayegi. Stay tuned, aur aapka learning continue rahe! 😊📊"
@TallyTutorial thank you sir
Hello sir good morning 🌞
like your name see Anna
I request you please provide a sap course &SAP server for learning
Thank you for providing my request sap course
Yes Bhupendra ji SAP FICO beginner Course Video upload very soon
Sir mene BA krr Rakha hai mujhe Bank me jobs mil jaayegi kya or mene CCC tally and O level Course krr rakha hai please bata do aap reply do please please please please sir
Bank me Job ke liye aap ko Govt. ki IBPS ki Exam deni hoti hai.
How are u
I m fine kirty what about you.
I am printing company how to pass manufacturing entry explaing with one example
Bom
Paper Sheet Cost 4rs
Ink
Machne fasma 2 rs per sheet
Additional Costs
Salary
Electricity
packing material
1 sheet makes 21 visiting cards
Please help
@jayeshmurpani To pass a manufacturing entry, you will need to record the costs involved in producing the final product, which in your case is the visiting cards. Here's an example:
Raw Material Costs:
Paper Sheet: ₹4 per sheet
Ink: (cost per unit can be calculated based on usage)
Machine Cost (Fasma): ₹2 per sheet
Additional Costs:
Salary: (apportion it per unit, based on time spent in production)
Electricity: (divide it based on the production units, e.g., cost per sheet)
Packing Material: (calculate cost per unit produced)
Now, assuming one paper sheet makes 21 visiting cards, you can divide the total cost (including raw materials, additional costs) by 21 to get the cost per card.
Journal Entry Example:
Debit: Work in Progress (for the total manufacturing costs)
Credit: Raw Materials (for paper, ink, etc.)
Credit: Wages Payable (for salary portion)
Credit: Utilities Payable (for electricity)
Credit: Packing Material Payable
Once production is complete, you can transfer the total costs to Finished Goods.
Let me know if you need further clarification or if you'd like me to create a detailed video on this! 😊"
@@TallyTutorial Need Further Clarification if as a video it will be best
Purchase return nhi batenge
Manufacturing me Purchase Return bhi added hai
@@TallyTutorial sir tax kaise karte sir
Sir, quick Book and Zoho and Sap and Odoo software ke bare me bhi baho or how to. And Download these software PLEASE 🎉🎉😂😂😂💵💵💵✍️✍️✍️✈️✈️✈️✈️👑👑👑👑
Dear MBR,
Very soon SAP FICO Course Video uploaded
@@TallyTutorial thank you ( Merci Pap)
Notes nhi mila practice assignment nhi Mila
Skill Course App Download kariye waha pe aapko UA-cam Video Notes Download diya hai
@@TallyTutorial UA-cam PR video dekhu notes apka application pr download Karu Kaise ha be tum
GCC VAT ❤PLZ
@Zeeshan Thank you for your comment! I will consider creating content on GCC VAT soon. Stay tuned and make sure to subscribe to stay updated!
😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊😊
Most Welcome jibu
Thank you sir 🙏
So nice of you
Thank You Sir.
You are most welcome