Sir GSTR-1 ko kaise file kare please ek video bana digiye🙏🙏

Ek video banao sir

Sir rounded off nhi calculate ho raha hai automatic

Apka her video accha lagta h, aur samaj bhih

Keyboard mate ka link nhi mil rah h koi to bata do

Keyboard mate ka link kha h

Helpfull video

Sir profoma invoice main kya gst nai lag hai. Sales voucher hai ta gst add hoga

सर जी नमस्ते धन्यवाद

3 class knowledge

मेरे पास Tab है उसमें Tally prime को कैसे installation कैसे करें

Hello sir

Sir can u please make a video on GST adjustment

Thankyou sir ❤

Good explanation ❤

Sir any job in fresher accountant

Thank sir❤❤❤

Kya raaste ke liye iska printout chal jayega GST rule ke hisab se sir

sir i have an doubts about purchase of fixed Asset generally purchase of fixed Asset transaction recorded in journal voucher so, i want to understand fixed asset recorded under which circumstances in three different vouchers- purchase voucher payment voucher journal voucher note --- [ please make videos on this topic ] for example- 1) purchase Tata Ace vehicle Rs.400000/- for supplying goods by cash for example- 2) depreciation on machinery @10% for machinery Rs.50000/- --- > effective A/c- 1)Tata Ace vehicle ( fixed Asset A/c ) real A/c Cash ( cash in hand A/c ) real A/c 2) Depreciation ( indirect Expenses A/c ) nominal A/c machinery ( fixed Asset A/c ) real A/c ---> real A/c- debit what comes in credit what goes out ---> nominal A/c- debit all expenses & loses credit all income & gain 1) gateway of tally 2) masters 3) create ledgers -Tata Ace vehicle ( fixed Asset ) cash ( by default in tally ) Depreciation ( indirect expense ) depreciation is a decrease in the book value of fixed Asset machinery ( fixed Asset ) 4) vouchers- F7 ( journal entry voucher ) 5) voucher entry -1) Tata Ace vehicle A/c dr 400000/- cash A/c 400000/- ( Being purchase Tata Ace vehicle worth Rs.400000/- for supplying goods by cash ) 2) voucher date 31-3-24 - depreciation A/c dr 5000/- To machinery A/c 5000/- ( being depreciation for the year ) * working note = face value of machinery 50000/- dep @10% on face value of machinery = 50000*10% = 5000/- = depreciation is Rs.5000/- thanks for the informative videos 🙂

Got commission of 5000/- from ABC Traders in cash Effective A/c- commission received ( indirect income A/c ) nominal A/c cash ( cash in hand A/c ) Real A/c 1) nominal A/c- debit all Expenses & losses credit all income & Gain 2) real A/c- debit what comes in credit what goes out ---> got commission of Rs.5000/- from ABC Traders in cash receipt voucher- Cash A/c dr 5000/- commission received A/c 5000/- please correct ledger---- commission received ( indirect income ) commission allowed ( indirect expense ) thanks for the valuable information to refreshed Accounting knowledge. 🙂

😮😮 osm sir

U r outstanding, genius, Sir ur way of teaching.

Sir deposit in Bank is to be recorded in F4- Contra voucher but not in Receipt Voucher, please checkup!!!!

Sir tally mai barcord kaise banaye, kaise stocks pai lagaye aur kaise uss ko tally mai use kare plz sir ess pai aik video...

Sir to pta kaise chalega ye countra vauchar hai ya other mtlb purchase please reply sir 🙏 sir please reply dijiye n

Real ac Nominal ac Personal ac samjh m nhi aa rha h, debit , credit

Sir ek cheez phuchni h jese apne 18 percent gst set krdiya agr hum multiple products me deal krte h and uske according sbpr gst alg hota h to change kese kr skte h

Stock wise report check kaise kre

Hello Sir...🙏 Sir Maan ligiye ki mene koi property bechi or me us property ki entry tally me show nahi kr na chah ta or us property ka amount ko tally me adjustment kr na chahta hu to kese kruu...??

Thanks sir

Sir GST return ka bhi video banaiye sir AAP bahut acche se padhate ho Sab samjh me aa jaata hai

I'm doing a purchase entry in tally prime There is some confusion when I'm doing the gst part that is cgst or sgst The GST rate is showing instead of the amount why plz help me sir

Clearly explain❤ thanks for understanding the points to points. You are great personality❤

Getting this error while importing master data, need help " How to solve? ERROR: Ledger: Professional Fees TDS Rate 'TDS 194J WITHOUT LIMIT' does not exist!

more imformative video sir thnks

Which windows version do you use sir

Very useful video

Good explain sir

Good explain sir

Sir we are paying GST on purchases which is INPUT TAXbut on Sales we are not paying but Collecting GST to be paid to Govt, which is OUTPYT TAX!! Also B2C does not mean only to consumer but also unregistered buainess sir!! Please clarift!!!

😂😂😂

Bahut acha se samjha dete h aap ❤

Last me nhi samaj aaya ki save kiske kre , option nhi aa rha h

😮😮😮 good sir

Very good video

I have an doubts about Stock group creation 1) go to gateway of tally 2) masters 3) create 4) inventory masters 5) stock group creation 6) stock- finished goods under- primary should quantities of items be added- yes 7) stock- raw material under- primary should quantities of items be added- yes 8) stock- shirt under- finished goods should quantities of items be added- yes 9) stock- trousers under- finished goods should quantities of items be added- yes 10) stock- paper under- raw material should quantities of items be added- yes please reply if i am correct or not about stock group creation process . thanks sir.🙂

HUMARA PF,ESI NEHI AAYA

thank you sir 😊

Bhaiya Gst file and Returns per ek detailed Video Banaiye

thank you