Advance use of Debit Note Credit Note under GST in Tally ERP9 | Learn Tally GST Accounting
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- Опубліковано 12 жов 2024
- #Tally #DebitNote #TallyGST
Learn the advanced use of debit note credit notes under GST in Tally ERP9. What are Debit Notes and Credit Notes? Learn all about the credit notes and debit notes in GST. How do you pass discounts received on purchase entry in tally GST? What about discounts agreed upon at the time of supply or sale, discounts not decided at the time of collection or sale, and Post-sale discounts with an additional burden on the buyer to perform additional activities?
A Debit Note is a document issued to a party stating that you are debiting their Account in your Books of Accounts for the stated reason or vice versa. It is commonly used in case of Purchase Returns, rate differences, any other expenses incurred by you on behalf of the party, etc. Learn the following transactions accounting entries-
Debit Note for Purchase Return
Debit Note for Discount Received on Purchase
Debit Note against Sales (For Correction of Invoice)
Debit Note for Additional Charges on Sales
Debit Note for Rate Difference in Sales Invoice
How do you post Entry when bed Quality Goods are received by the supplier When goods are of different quality and do not match our ordered quantity, or Fewer quantity goods received by the supplier, when the higher-priced bill made by the supplier many practical problems and their solution explain in this Hindi tutorial. You can learn all about the concept of credit and debit notes in tally erp9 Also, Learn How to Post Discount Received and Discount Paid or Allowed Entries with GST in Tally for Beginners.
It is a Full Step by Step Tally Tutorial in Hindi. Must watch to master tally accounting practical approach to work smartly. This Tally Hindi Video Tutorial is Based on advanced, Professional, expert Tally courses. It is a Part of the RSCFA Course.
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Sir thank you aapne bahut achhi tarahse debit not samjaya me aapka regular you utube hu aapki samjane ki style ko like kartahu thanks sir
Most welcome, keep learning🙏🙏
Yes sir your post is superb. Pls also post credit note post also sir. Way of giude is superb.
Your video is always unique I listen everytime...
thank u sir for ur valuable vedeo about debit note and credit note.
Hi Sir... Your all the videos are very easy to understanding and one more thing is that can you give me idea that how can manage tours and travels accounting using tally
Good morning sir
Yes sir please make video on credit note that you are telling so that we can increase our knowledge...
Ok👍
Very nice video sir
I am sandip kundu from Kolkata.
This video is very help full video. Plz sir make a new sperate credit note related full video
Ok👍👍
Thanks sir pls make more videos .
Sure I will
Excellent
Thanks💐
You are requested to kindly make video on all the Stat Adjustment under GST & TDS
Sir ji namaste,
Sir Debit and credit note me konsa tax ledger use karte hai, input ya output
Sir credit note par bhi vedio banao
Best video sir
Thank you so much🙏
please make video debit note on TCS
Thank You so much Sir.
Sir Meri Company Merchandise Exporter hai
Hamne ek Supplier se goods Purchase karke export kar diya.
Quality me issue hone ki wajah se Supplier ne Credit note diya hai with GST
Uski entry sir kaun se method se pass karun.
ITC bhi Reverse karna hoga.
Mujhe Second wala method jyada sahi lag raha hai bina Quantity dale debit note me entry kardu Sir?
Wonderful video.❤️
Sir purchase on distt ka ledger to indirect income m bnna chaiye but apne btaya ki purchase ac k under bnega is reason bta dijiye plz or rate diffrence wali entry m agr supplier note issue krega to credit note m entry nhi hogi kya plz btado confusion ho rha h bcze khte h sale return credit note or purchase return debit note to ye to sale ki entry m hi hua h na phr apne debit note use kyu kia plz explain 🙏🙏🙏🙏
Sir , Credit note pr bhi vedio banaye , aap ki vedio sabse alag hoti h
Ok👍
My first comment sir on your channel
Thank you so much.🙏🙏
You welcome sir .you are great...
Sandipji. I am a gst accountant .debit note how to show in gstr portal?
Thanks sir
Welcome
thanks
Welcome
Sir please make a video on pvt ltd company accounting
Sir how to display credit notes including to show against original invoice number .
Think you sir
Welcome👍
good knowledge on tally software
Thank you so much👍
Sir could you say how I post entry of voluntary payment of gst which paid from gst credit ledger.
Sir i have faceing automatically numering sales vouchers ,
More than two vocher class should be continuing
Yes sir credit note video
Ok👍
sir agar sale invoice mein debtor ko kam price mein bechna tha, par zada price laga diya, tab kese entries hogi?
Sir if we want issue debit note aginst the multiple purchase invoice then what will do?
Sir sales pr cr note eshu hoga ya dr note only sales price incres me
Respected Sir, It would be grateful to me if you kindly make a video on how to manage fixed assets under construction or how to create CIP Asset and capitalized the same.
Sure I will
Pls Credit not ke liye vedio banaye
👍
Nice video sir, I have a doubt that is you got 1,000/- discount on 100 pants why you entered cgst, sgst on 1,000/- that cgst and sgst are input or output ?
Sir jaise tally me bike (fixed assets ) ki purchase entry aur sales ki entry kaise kare with gst aur emi enterest ke sath aur finence ke sath aur jaise bike ke sath gift card milta hai in sab ki entry kaise kare sir please in sab ka ek video banaye sir
Pls Make Video on GST TDS in Tally ERP 9 reflecting in GSTR 3B along with showing in MS word GST Return in which column GST TDS Refelect
Sir gst ke bad bhi vat kin kin vastuo par lagta hai or kese please solution
Can u plz tell me sir hsn code me kya dalna hai q ki ye gstr 3b me mismatch show krta hai hsn na dalne ki vajh se
hi sir how to poss entry in tally erp9 if received single credit note from supplier against multiple tax invoice in gst
Please make the new video on eway bill entry of purchase.
Pls Make Video on Missing Purchase Invoices of Previous Financial Year taking input in Next Financial Year Reflecting in GSTR 3B including showing in MS Word GST Return form in Which Column it reflects
Sir ye cgst or sgst input h ya output
Pl. Sir credit note ki video banaye.
Ok👍
In case of increasing sales rate by debit note the effect on Item/Stock ledger goes erronious stock value ; kindly suggest a solution for that situation
Sir credit note video bhi banaye
Ok👍
Sir ye debit note ka igst cgst sgst ka tax sale m kyo add hota h ? ye to purchase m se tax less ho tha .
One video on credit note also.
Ok👍👍
Sir
Can you explain how to issue the debit note for price difference in tally
Already uploaded
Tax rate me difference hone se kya krna hai
Pl make video on issuance of CN👍🙏
Ok👍
Isme itc kaise claim karenge uski entry batayiye
How we pass the entries when my supplier issue debit note.
Sir ji,sound is very low without earphones.Please fix it
Petro or diesel dry than physically stock less than books otock how entry pass in loss of drought and reducing the stock
sir stock reduce and loss charges in p&l AC how entry pass please suggest
मेरा टेक्सटाइल का बिज़नस है।
में साड़ी सेल करता हु
में grey क्लॉथ खरीद करता हु उसे मिल में फिनिश करवाता हु उसके बाद थोडी साड़ी पे जॉब वर्क करवाता हु
में अगल से थोड़ा फिनिश भी खरीद करता हु
Grey क्लॉथ mtr में आता है
फिनिश 5.5 mtr का भी आता है और 6.3 का भी आता है
जो 5.5mtr वाला फिनिश साड़ी है वो मैं जॉब वर्क करवाके जो माल आता है तो वो वर्क वाले थोड़ा mtr add करते हे तभी वो 5.5 वाली साड़ी 6.3 की हो जाती है
में सेल pcs में करता हु जिसमे भी थोड़े साड़ी का mtr 5.5 और 6.3 दोनों होता है
अगर मुझे टैली में मेरा ये बिज़नस का एंट्री करनी हो तो कैसे करेंगे और स्टॉक मैंटेन कैसे करेंगे
Closing stock मुझे mtr और pcs दोनों में चाहिए
Dear Vivek, Plz mail me all the detail
Sir Credit Note Par Ek Video Bane
Ok👍👍
Sir mins sales return me ctrl+f8 ka use nai krna he....
Dear Sir,
Sir 20 ko mera tally ka paper hai plzz help keya padho ??
Mera bhi career bna do sir plzzz
Sir ye mismatch show krta hai gstr 3b me
Credit note video requred
Dis on purchase indirect income may kyu nhi liya
Sir mujhe e commerce ke debit credit note ka video ka link send me
Playlist links given in description👍
Credit note ka discretion kahan hai
Sales ke liye toh creditnnote hota hai aap sales mention karke debit note kyu bata rahe?
Dear sir,
Please remove the music
Thank you sir
Most welcome👍