Sir aap ke padhane ka Tarika lajaba hai billkul sir aap ne es trh se bataya ki mind main fit ho gya or sir aap ki voice bhi bahut aachi hai sir Sir ek video Rent pe bhi banaiye janha Rent dene se pehle rent ko book kiya jata hai fir rent payment kiya jata hai, (2) Jab rent receive karenge ot pehle Book karenge fir receive karenge To sir pls es pe ek video baniye please sir
@greatsolutionsinstituteАй бұрын
Zaroorat hi kya, pehle book, phir payment to double work ho jayega. Anyhow, phir bhi agar chahte ho to, uski entires two hogi 1. Dr. Rent Ac/ (Indirect Expenses) Cr. Rent Payable (Provisions) 2. Dr. Rent Payable Cr. Cash/Bank
@Raushanjaiswal7664Ай бұрын
@greatsolutionsinstitute Tqqqqq so much sir ☺️
@armyblogs63014 ай бұрын
Sir very useful video meri confusion dur ho gyi
@greatsolutionsinstitute4 ай бұрын
Thanks for the appreciation.
@jayshreesaxena2676 Жыл бұрын
Excellent video sir 👍
@chandrashekhar84943 ай бұрын
Thanks Sir Nice Explane this Gst Receivable Entry
@greatsolutionsinstitute3 ай бұрын
Always welcome
@sandipiorabiosuthar4519Ай бұрын
Sir muje propar samj aa gaya tq sir
@healthytadkawithtwist26 күн бұрын
sir aapne bahut achha bataya
@greatsolutionsinstitute22 күн бұрын
Thanks a lot
@Gagandeep-tl2po Жыл бұрын
Informative video
@neha6610 Жыл бұрын
very well explained sir 👏👏
@chayanchakraborty4203 Жыл бұрын
Very clearly explained.
@ABDULRAHMAN-kx3ec Жыл бұрын
Sir you explained very good, but when we have gst receivable Rs 150,200 , how to take credit of this 150,200 in next month (pass adj entry) that also you had to explain to get better clarity.
@harshitababu239114 күн бұрын
Next month se Igst ka output set off krne ke liye use krna h ise? Kyunki ye pura 150,200 ITC cgst and sgst ka hai, jisse keval igst output sett off hoga ?
@dhruv.ydv.0963 Жыл бұрын
Knowledgable video
@VijayKurta5 ай бұрын
Thanks you sir you explain is very easy
@greatsolutionsinstitute5 ай бұрын
Thanks for the appreciation.
@deepakrawat20169 ай бұрын
Thanks for briefly explain, keep it up.
@greatsolutionsinstitute8 ай бұрын
My pleasure
@morebalasaheb Жыл бұрын
Good presentation sir...
@accurateaaquaco121 Жыл бұрын
Thanks a lot for advice
@kansingh5968 Жыл бұрын
Nice video thanks sir.
@dishashah67 Жыл бұрын
Very well explained sir
@greatsolutionsinstitute Жыл бұрын
Thanks and welcome
@tanushreebiswas999922 сағат бұрын
Thanks a lot sir ☺️
@NEERAJKUMAR-rj6ne9 ай бұрын
Well done sir
@binukayal3644 Жыл бұрын
Good presentation sir
@greatsolutionsinstitute Жыл бұрын
Keep watching
@itsjyaaa Жыл бұрын
Very helpful sir .. thank you so much.
@greatsolutionsinstitute Жыл бұрын
Most welcome
@vksourav1511 Жыл бұрын
@@greatsolutionsinstitutesir ek question hai. "GST Receivable" Current Liability pe kiu ayega? Current Asset ke under kiu nehi?? Please reply Sir
@greatsolutionsinstitute Жыл бұрын
Receivable to assets main aata hai, payable liabilitiy mein. @@vksourav1511
@vksourav1511 Жыл бұрын
@@greatsolutionsinstitutelekin sir ihape to 7:33 "GST Receivable" Ledger ko Current Liability mein rakha gaya..
@nmtechnicalofficial32984 ай бұрын
awesome video sir
@greatsolutionsinstitute4 ай бұрын
Keep watching
@manjupriya50324 ай бұрын
Thank you for video sir
@nitinkolkar3414 Жыл бұрын
Thank you sir.❤
@greatsolutionsinstitute Жыл бұрын
Always welcome
@vknarula5967 Жыл бұрын
Good one
@basantchaudhary5685 Жыл бұрын
GST receivable ko current assets k under bhi lay skte Hain kya?
@greatsolutionsinstitute Жыл бұрын
Ji, usme koi problem nahi
@rohitpuri6092 Жыл бұрын
Useful video
@wellandgoodbasics Жыл бұрын
Nicely Explained..
@greatsolutionsinstitute Жыл бұрын
Thanks for supporting, and keep watching
@kingvirat1000 Жыл бұрын
Shukriya sir❤
@maqbooljan98495 ай бұрын
Excellent sir,aap a entries ku cash aur credit ledgers ke sath match karke aik video banaye
@RakeshSingh-tz6gy Жыл бұрын
There should be maintain Electronic Cash Ledger and Electronic Credit Ledger as per GST Act. first input tax should be avail through Electronic Credit Ledger as GSTR2B rest of input should not be avail until reflect in GSTR-2B, Also output tax to be paid in cash through Electronic Cash Ledger if GST input tax don't be enough for set off output tax Liability.
@reganjha9642 Жыл бұрын
Please suggest how to do the entry
@reganjha9642 Жыл бұрын
I have to do the entry as per GST portal sir please suggest
@kamleshlalwani1231 Жыл бұрын
Good Explain Sir❤
@sivaDHADA6 ай бұрын
Nice explanation
@greatsolutionsinstitute6 ай бұрын
Thanks for liking
@Nagendra78708 ай бұрын
Thank you so much sir ❤
@greatsolutionsinstitute8 ай бұрын
Most welcome
@greatsolutionsinstitute8 ай бұрын
Ongoing playlist of Tally Prime Release 4.1 👇 kzbin.info/aero/PLTAPBTGW7cQzZ_2kcBiE9k3SEmdZAyF-N
@virendernarula1764 Жыл бұрын
Very useful video sir
@greatsolutionsinstitute Жыл бұрын
Keep watching
@mousumipagli7136 Жыл бұрын
Thank you so much sir
@greatsolutionsinstitute Жыл бұрын
Most welcome
@rishab6175 Жыл бұрын
Nice sir
@greatsolutionsinstitute Жыл бұрын
Keep watching
@SanjeevKumar-p9p2z Жыл бұрын
Nice Explanation Sir
@greatsolutionsinstitute Жыл бұрын
Thanks for you kind support. Keep watching and suppot me.
@Rakeshsharma-di2fb Жыл бұрын
V useful video
@greatsolutionsinstitute Жыл бұрын
Thanks a lot
@SachinChauhan-rz5vm10 ай бұрын
Thank you sir g
@naimsingh2976 Жыл бұрын
Informative video👍👍
@kuldeeptiwari-uy6lm Жыл бұрын
Thanks sir
@greatsolutionsinstitute Жыл бұрын
All the best
@VishalKumar-xd1yi2 ай бұрын
Sir, Agar hum Common ledger (CGST, SGST, IGST) use krte h tb kese adjustment entry kre
@greatsolutionsinstituteАй бұрын
Same as usual
@AnuKumari-qe7qw8 ай бұрын
Thank you sir ...
@greatsolutionsinstitute8 ай бұрын
Most welcome
@subramanianvenkatraman430610 ай бұрын
Thank you
@greatsolutionsinstitute10 ай бұрын
You're welcome
@rohufpuri5375 Жыл бұрын
V well explained
@Tassi_07 Жыл бұрын
Thanks for your ❤
@greatsolutionsinstitute11 ай бұрын
Thanks for the appreciation.
@WaqarAli-wv6rw Жыл бұрын
Thanks sir
@mohinuddinshaik52796 ай бұрын
Can you explain same concept of the GST adjustment in the Vyapar App?
@sajalsingh57457 ай бұрын
Bahut Badhiya
@greatsolutionsinstitute7 ай бұрын
Thanks for the appreciation.
@subramanianvenkatraman430610 ай бұрын
Please explain me about RCM concept in detail and tell how to pass adjustment Journal entry in Tally.
@greatsolutionsinstitute10 ай бұрын
WIll give somt time, I will upload soon. Subscribe and notification on rakhana.
@Barthlambidigal2 ай бұрын
Sir agar input forward hua to next month me uska use kaise karna hai ...iske upar ek video banao sir
@greatsolutionsinstituteАй бұрын
Surely I will do soon.
@Atoz13aud Жыл бұрын
Thank sir
@greatsolutionsinstitute Жыл бұрын
Thanks for the supporting ! Keep watching.
@gamingwithrohan9905 Жыл бұрын
Nicely explained
@sunnypandit88953 ай бұрын
nice
@greatsolutionsinstitute2 ай бұрын
Thanks
@bumblebee7986 Жыл бұрын
Sir rcm ki entry pr bhi video bnao
@anujsingh-gi6wg2 ай бұрын
Balance sheet per video banoo sir
@greatsolutionsinstitute2 ай бұрын
Surely I do
@shivampatel1021 Жыл бұрын
GST payable jo apna aata hai wo 3B mai show karega kya sir ?
@zubairkhan-kx3mx10 ай бұрын
Agar month and me sarkar se gst lena nikalra hai to next month ka adjustmentment kese karna hoga yaa phir is entry ko aise hi chor dena hai bataye sir
@greatsolutionsinstitute10 ай бұрын
Adjustment using journal voucher.
@manalipatel167123 күн бұрын
Hello sir Mera current liability balance sheet me assets side aa rahi hai usko kese set kare??
@greatsolutionsinstitute22 күн бұрын
Income is less than expenses (is liye aisa ho raha hai), income increase karo
@Tomgaming3819 ай бұрын
Ager gst payble aye to bi dr. hoga ?
@poojapooja-mc6ic11 ай бұрын
Hello sir.... Last fy 2022-23 mein party ne Jan 2023 mein advance amount Diya ta toh materials ke liye(12mm, 6mm jelly)... Production and sales kuch reasons se stop kar Diya ta November 2022 se.... Us reason se boss ne gst advance payment kar diya February 2023 mein.... Production and sales Jan 2024 se re-start hua hai.... Aur jo advance kiya ta auditor ne gst advance asset side mein uska amount and liabilities side mein party ka balance amount entry karke balance sheet finalise kiya hai....Toh Mein ne company create karthe time gst advance ko current asset mein and party ko creditor ke under create Kiya ta... FY 2022-23mein us sales ka turnover include hogaya hai and IT bhi file hogayi hai... Toh ab mein kaise sales invoice raise karke GST advance payment mein jo amount hai usko adjust karthe hai sir.... Aur is fy 2023-24 ke turnover mein ee sales entry include na ho aise kaise karthe hai sir tally mein please iska solution batayi sir.....????? 3lakh advance Diya ta party ne ... GST(5%)-14,286rs(CGST+ SGST) advance payment kiya hai Feb 20th 2023.... Toh abhi sales 70tons-12mm jelly ka 900rs ke isaab se sales invoice karna hai.... And next month is party ke GST payable amount ko GST advance 14,286rs jo payment kiya ta usse adjust karna hai toh kaise Karo sir??? And 70tons*900rs=63000rs ko is F.Y ke turnover mein showoff na ho aise kaise entry karthe hai sir tally mein?????
@poojapooja-mc6ic11 ай бұрын
Tally mein: Sales invoice raise karthe time method of adjustment: on account liya kyun ki company create karthe time party ke ledger create karthe time opening balance 3lakh enter Kiya tha..... GST advance ko adjust Karne ke liye mein ne is fy 2023-24 mein Journal: Decrease of tax liability Cr. Advance GST Dr. CGST Dr. SGST.... Aise entry pass Kiya Kya yeh sahi hai kya sir entry????? Ab question yeh hai ki 3lakh full bill agar is f.y raise Kiya toh Taxable amount: 2,85,714.29rs GST: 14,285rs Total: 3lakh 2,85,714.29 ka turnover last f.y 2022-23 mein showoff karke IT file Kiya hua hai... Toh is fy 2023-24 mein invoice raise kar rahi hoon toh tally mein sales account mein 2,85,714.29 bhi include ho raha hai GSTR1 & GSTR-3B mein bhi ee amount show ho Raha hai par GST portal mein GSTR1, GSTR-3B mein ee turnover show hi nahi ho raha toh kaise tally mein entry karthe hai jis se tally mein sales account mein 2,85,714.29 add hi na ho.... Please please sir iska solution batayi sir.........
@pardeepmani17819 ай бұрын
Pls make gst return video
@greatsolutionsinstitute9 ай бұрын
Sure
@maheshkanojiya52228 күн бұрын
Adjustment ki entry year ke end hone per kare kya?
@greatsolutionsinstitute22 күн бұрын
Month end
@Indiantourists83 Жыл бұрын
Sir ji, main ak chis samjha nehi, adjustment k pahelevi apka -1,50,200 dikha raha the, adjustment k bad vi apka wohi dikha raha hay, mera question hai next month jab start hogi usme kya dikhayga?
@greatsolutionsinstitute Жыл бұрын
Same amount jab Tak gst payment ki entry na kardo, isliye to adjust karte hai, taki confusion na ho, next month ki entries ke sath.
@anilkumarsahoo8780 Жыл бұрын
Sir, audit fee payable ki entry kaise karenge My CA gave me a gst invoice Pls make a video on this
@ChetanKumar-qq1se5 ай бұрын
Sir input claim ko next month kaise adjust karege
@greatsolutionsinstitute5 ай бұрын
Pass Journal Entry
@murarimishra7391Ай бұрын
Sir ye adjustments months end mai monthly या year and mai करना hai❤❤
@greatsolutionsinstituteАй бұрын
Monthly
@sandeepray91126 ай бұрын
Input tax next month me carry forward kaise kare
@Respect_0894 ай бұрын
Plzz aap ye btaye ki agar meko gst pay kr hoto kya entry bnw gi
@greatsolutionsinstitute3 ай бұрын
Ji
@mohinuddinshaik52796 ай бұрын
Sir, if we arrive at GST payable of Rs. 170000/- in the next month after passing the GST Adjustment entry, can we set off the GST Receivable of Rs. 150200 of the previous months so that the net GST for this month payable will of Rs. 19800/-. Please confirm.
@xyzcreator4211 Жыл бұрын
Sir gstr 3b ko dekhkar tally me cgst sgst igst ko kaise adjustment karte hain
@neerajnama75254 ай бұрын
Sir yh sb bta hai but muje yh batao aap yh entry kis date m pass kroge per month or 3b ki date ko
@greatsolutionsinstitute3 ай бұрын
Last day of the month.
@neerajnama75253 ай бұрын
@@greatsolutionsinstitute maine to payment per month 20 ko krta hoo or payment bank se hota hai direct yha to apki entry ki date fail ho gai or m last date ko kr deta hoon to mera bank balance match nhi hoga
@sannukayasth821011 ай бұрын
Sir agar hamari koi query ho to tally se related to aap help kar sakte hai
@greatsolutionsinstitute10 ай бұрын
Ji, kindly comment. I will try to clear your doubts.
@inderjeetsingh8147 Жыл бұрын
Nice
@inderjeetsingh8147 Жыл бұрын
Kaint
@SONAN_SAROJ8 ай бұрын
Sir liabilities transferred krne ki entry kaise hoti h
@greatsolutionsinstitute8 ай бұрын
Kise transfer karni hai or kaha karni, kindly describe.
@surajray15565 ай бұрын
How to pass adjustment entry in tally for gst portal credit ledger entry
@greatsolutionsinstitute5 ай бұрын
It will automatically, This video was too old, and GST portal picks automatically. No Need to worry.
@ChanchalSharma-cb5wf Жыл бұрын
Sir ye entry kis date me aur kis month me hogi
@greatsolutionsinstitute Жыл бұрын
Last date of every month.
@SONUKUMAR-ws9hg Жыл бұрын
Esko next month main kaise carry forward krege sir
@greatsolutionsinstitute Жыл бұрын
Adjustment using Journal Voucher F7, output Tax Debite, Input Credit, balance will automatically pick either debit or credit.
@Sadhanagautam-g7f Жыл бұрын
sir itc to assets hota hai to aap ne gst reciveable ka legder bana ke under duties and tax mein raha aisa kyu
@itssarim7320Ай бұрын
Journal baraber Krna thafir wo adjustment entry pass krenge khel khatam easy hai
@rajandubey37494 ай бұрын
Sir gst portal se itc ko kaise match karaye
@greatsolutionsinstitute3 ай бұрын
I have no GST Portal access, it is not possible for me create a video on this. I hope u understand my concern.
@RakeshSingh-b3l6d6 ай бұрын
Tds pr bhi sir
@greatsolutionsinstitute6 ай бұрын
Surely, I will upload, I am bit busy in my work and unable to find time. Please have patience, I will upload soon.
@intekhabalam1741 Жыл бұрын
Last entry "GST Receivable" Asset hai to "Current Accest" ke under mein aana chahiye, "duties and taxes" mein kyun?
@greatsolutionsinstitute Жыл бұрын
Because tax input credit lena hai govt. Se , that's why it must be in duty and taxes. (-) means lena hai, (+) means dena hai.
@intekhabalam1741 Жыл бұрын
Sir lena hai isliye hi to Asset hai dena hota to liability hoti
@greatsolutionsinstitute Жыл бұрын
Ok ! tell me first, what does (-) negative balance represents in liability ?@@intekhabalam1741
@intekhabalam1741 Жыл бұрын
Asset
@greatsolutionsinstitute Жыл бұрын
Dear, tax lena ho, ya dena ho, duty and taxes ke andar hi aayega, Agar aap assets kehta hai to batao, which one; current or fixed. As neither it is fixed nor current. It is treated as duty and tax, it does not mean it is our assets, if we want to get input credit from the govt, we must mention under duty and tax. Pass some entries and send me the snapshot of the balance sheet, I will ask you the question from the statement, than you would come to know clearly, why comes under duty and tax.
@rahullad86138 ай бұрын
NAMESTE SIR, JO ITC PREVIOUS MONTH KI RECEIVABLE PADI HUE HAI AUR MILNE VALI NAHI HAI US ITC KI ENTRY KAISE NIL KARE.
@greatsolutionsinstitute8 ай бұрын
Good to hear you about your effort towards learning with us. Happy Learning✔
@greatsolutionsinstitute8 ай бұрын
Receivable daal kar
@prashantpatil215810 ай бұрын
हमें लेना है वैसी ही अगर हमे देना होगा तो एंट्री सेम रहेगी क्या.
@Cristiano_7Suiii-h3t9 ай бұрын
Yes bro per Gst payable mein ledger rkhna hai
@__sanjay Жыл бұрын
🔥🔥🔥🔥
@anandchikte50993 ай бұрын
Next month kaise adjust kare
@greatsolutionsinstitute3 ай бұрын
Same as it is, no last date of the month (Output will be debited and Input will be credited).
@swaad-homemadefoodbyrekhak36297 ай бұрын
But its a wrong procedure... Adjustment entry should be according to the portal... Whether it is adjusted with igst, cgst or sgst accordingly we should pass the entry
@greatsolutionsinstitute7 ай бұрын
If our entries are correct, then amount would be same as reflected in the portal. If we will look into the portal, accordingly we need to pass the entry in tally in order to maintain balances up to date We always appreciate those who participate actively.. Thanks for yours valuable comment.
@shivarajkumarkoparde91074 ай бұрын
eCommerce accounting entry in tally
@souvikmukherjee1016 ай бұрын
Gst ka Credit ledger ka balance kaha Mila??? Igst, cgst, SGST ka jo closing balance rahega uska segregation kaha hua tally mai as per gst credit ledger?
@greatsolutionsinstitute3 ай бұрын
Drill down karke dekhiye, mil jayega.
@Motivation..123311 ай бұрын
Kon se date me pass kare
@greatsolutionsinstitute10 ай бұрын
Anyone
@BholaRay-l7q Жыл бұрын
GST return privue kasi kare
@t-kumar9875 ай бұрын
Gst receivable under group duties and tax galat hai
@greatsolutionsinstitute5 ай бұрын
Sahi kya hai sirji aap bataye pls ? Waiting for your valuable reply.
@gadhiyaankit3402 Жыл бұрын
Gst rcm paid kiya to usko kaha bataye hum
@greatsolutionsinstitute Жыл бұрын
I will upload the video soon, keep watching and supporting.