GST on Advance Receipt Entries in Tally ERP 9 Part-44|Advance Received from Customer Tally GST

[@vikashgupta5899]

This video seems somewhat complicated. However after watching 4-5 times, I got cleared regarding adjustment of advance receipt on next Month. Thanks sir.🙏🙏

[@Not-available-d5z]

Sir aap students ki bhot help kr rhe ho❤️ God bless u sir❤️

[@vikashgupta5899]

Better video than previous one of advanced receipts

[@sujitbanik9915]

Commendable Tutorial . With Regards.

[@careerp]

+Sujit Banik ,Thank you so much

[@KaileshHambireIJ-G-]

Excellent video posted by you, keep it up.

[@careerp]

thank you so much..

[@simaranagarwal1926]

sir aapne bahut ache se bataya

[@careerp]

Thank you so much💐

[@puneetsinghtanwar2519]

Very much helpful video

[@careerp]

Thanks

[@yasermasood1096]

very conceptual clearance of advance receipt

[@careerp]

Thanks💐

[@ravikashyap3303]

Sir if we made advance payment to supplier in case of import goods outside side liable to pay gst in advance.

[@maheshchandra7617]

Namaskar! Thanks sir god Bless You. Sandip Sir aapke video bahut jyada ache hain. ekdum mind mai baith jate hain thanks again sir ,,, sandip sir please ek baar schedule VI ke bare mai bata dijiye balance sheet ka schedule VI means iska use kaise karte hain etc.. pls sir

[@careerp]

+mahesh chandra , ok , thanks for support

[@dkmehta]

Pls advice Advance recd in August, tax paid on same and reported in GSTR3B and GSTR1 (table 11B) of August. In Novemeber Client cancelled the order and we refunded the advance on 1st Dec 17. While reporting same in GSTR1 of Dec (table 9B) GST - there is no option of refund Note How to solve this ?

[@vishnubhartia3469]

Sir if item is not decided at the time of receipt of adv. Then what should be mention in item details and tax rate

[@urprabin5696]

Great sirG

[@parthatalukdar4910]

Sir, tax liability increase Karke next month sales ka entry Karke tax liability decrease ka entry kar sakte hai kya, tax payment se pehle matlab.

[@tallytech6870]

Fabuless video sir

[@careerp]

thanks

[@deepalisatim10]

SIR GSRTR1 FOR AUG 2017 MONTHS KI DUE DATE KYA HAI,

[@niteshkumawat7966]

Respected sir, Thanks for uploading videos for our help. Sir please you ready a video for Hotel Accounting With Room Triffes.

[@careerp]

thanks .. i will try to upload hotel accounting..

[@manishbodana6331]

For the supply of goods advance received is not subject to GST. The entire amount will be taxed on the issue of the invoice. it means hame jab advance receive hoga to kya hame advance receive ki entry karte samay gst calculate nahi karna hoga or jab pura amount recive hoga tabhi use caculate karna hoga ?

[@adv.shahidsayed1307]

Sir, pls mujhe bataye ki yadi ek owner ki 5 Alag alag firm hai aur money ka ek doosre ke saath transection ho rha hai toh wo kis head me jayegi aur uski entries bataye pls.

[@nehajain3943]

Superb

[@careerp]

+neha jain ,thanks

[@MukeshKumar-yd8ww]

Sir I have a query Maine ek party se different types of goods ka sales order receive kiya jo ki 120000 hai aur 60000 advance receive kiya same month with 18% gst how to entry sir please reply

[@mitalidasgupta2411]

Thank u

[@careerp]

Most welcome💐

[@teenashrimali1937]

Thanks sir

[@careerp]

+Teena Shrimali ,welcome teena

[@rexxy3982]

sir in the last entry total amount in sales invoice how that mode of adjustment has come, because in that place only amount of receipt is adjusted, but in my system it has not come please clear

[@jennysonlineclass8450]

Hello sir kya aap advance receipts ka 6.0.3 me customized video send kar sakte Hooo please help me

[@careerp]

+Jenny Patel ,ok i try😊

[@chotiwalagyan1348]

sir mera gstr 1 me advance and sales ke show nahi ho rhe he...???

[@nitinagg_official1355]

Sandeep sir, if my purchaser received payment in advance from us & pay the gst tax rate payment to gst department in advance than we can avail the gst tax payment in our return? In this case both the parties registered in a GSTN portal.

[@careerp]

yes you can avail ITC in your returns

[@ranikbanerjee8908]

My tax liability can't booked with B2B invoice after selling a products in gstr 1 in tally why this problem creating, can u solve this problem?

[@abhishekarora9580]

Sir service per advance received bataiye flat ko book krte time advance received entry

[@thankyou390]

Sir apne is topic pr 2 videos bnayi h to dono m kya diff. h . Or tax on advance current assets m kyu ata h??

[@rishabhvarshaney7908]

Sir adv rec ka opsan hee nhi dhik rha

[@vijaykumar-zh2xv]

Sir, I see hour's video POS entry under gst, can you please show video POS entry in service under service

[@hiteshwadekar5537]

Advance payment to urd .....Or refund on advance pr video.....

[@jawharmondal7117]

Sir pf, ESI, P tax iska basic,payment, return, entry in tally agar discuss kare to bohut sukriya upko..

[@nitinagg_official1355]

Sir pls upload the video again of multiple journal entry vouchers in a simple or stat journal format. My query is only for adjustment the entries of bill payment adjusting in a head office or branch office vice versa. For example we can purchase a goods from our purchaser for both the accounts & place i.e head office bill or branch office bill seperately. But all of the payment done through head office account to our purchaser. Pls suggest the adjustment entries, because we will clear & adjust the purchaser account bill via reference mode or normal mode.

[@kamalgupta8374]

Respected sir sometime we supply good to our regular customer at the time of payment he give us lump sum amount in which some amount become advance to me can I treat this amount as advance received

[@careerp]

+Kamal Gupta ,yes

[@manishbodana6331]

but sir according to notification of nov 2017 we don't need to pay gst on advance receipt for supply of goods. Is it true. Please help sir.

[@amitbhavsar7081]

Thanks bro

[@v.v.chandel2791]

Sir Sale karte time Sale Voucher me Method of Adjustment ki Window Show NAHI Ho rahi hi Iss window ko kaise activat kare ge ki Sale karte time Advance ko adjust Kar sake, Please Halp

[@vickygarg394]

press f12 during the sales voucher. choose no to infront of bill allocation. your problem will be solve.

[@nitinagg_official1355]

Sir pls suggest can i add transportation charges, charged by the purchaser transporter (regd) to our sales invoice to our seller. For example transporter will charged Rs 20/- per bundle of safety matches from us& our base rate i.e purchasing rate is 310/- per bundle excluding gst. So how can we charged the selling rate. As per our thinking we will charge 340/- per bundle excluding gst rate to our customer?

[@careerp]

+Nitin Agarwal ,yes u r correct u can charge 340 to ur customer

[@amalsaha7921]

Tax on advance ka under lager Kya Lena hai

[@millipal730]

Sir jub hum kisi party ko advance payament krtai h to entry due rhkhni hoti h

[@kashmirilalgupta9248]

How to adjust the difference between advance payments made to the foreign party and assess able value calculated by Customs for Custom Duty and IGST, because assessable value is calculated based on the rate of Exchange at the time of arrival of goods with 1% landing charges. This problem is being faced by every importer and tally is not replying satisfactorily.

[@jammysain4931]

Tax on advance ledger kisme. Jaega aur kyo.

[@AmitPandey-br8os]

Sir. Jab mein sale kar rha to us advanced me se adjustment karne ke liye method of adjustment... Mere me nhi show ho rha ki weather it is.... New ref or against ref...

[@careerp]

+Amit Pandey ,bill wise detail in party ledger yes kare or f12 press kar default bill allocation ko no set kare

[@Naseermalik11]

sir plz upload video hw to prepare ngo accounting entries in tally

[@careerp]

+mazloom kashur ,yes it is in my list..wait..👍

[@reetuverma8455]

Hello sir Plz solve my problem Mera GST mai alt+v press kr k advance payment or receipt option ni aa rhi to Kaisa kra

[@careerp]

Enable it in f11 taxation option

[@bremnaseerabduljabbar48]

Sir in this video adv. Amt is 10000 ok but tax cal. Val. Is different it means not on 18% or what? Why the tax amt. Is different pls. Explain

[@ayushishah6012]

Thanku so much sir for regular updation...sir ek doubt tha jo aapne ye process Advanve recepit ki batai ki release 6.1 ki esmai cancelltn wale case mai exclude voucher kark nai karsakte hai kya??

[@careerp]

+Ayushi Shah ,6.1 m exclude karne ki need nahi h

[@ramgopalyadav3522]

Sir, main apki video kafi time se dekh Raha hu. Or bahut kuch sikhne Ko bhi Mila hai, but mujhe ek sawal ka jawab dijiye plz, agar advance receipts 100 debtors se Mila ho to usko kaise adjt karenge , bcoz mujhe nahi ho pa Raha h

[@kamalraichandani953]

Sir isme humne tax on Advance ledger current assest mai kyu lia...bataiyega pls

[@tosifghanchi1149]

Credit Not and Debt Not ko tax invoice se kese meneg kare sar

[@tusharsasane7100]

How to do same entries in Tally Prime version

[@careerp]

Already uploaded

[@RajuKumar-gt8wb]

Sir first time itc claim ki entry kaise pass karenge, please

[@manishmaurya5518]

Sir nahi dikhayi de raha hai display statory report gst 1 me gaya tha lekin dikhyi nahi diya

[@sanjaykumar-ib1bw]

Same month me advance lene ke baad.. Sales me bill wise adjustment nahi aa raha.. Narration ke baad save ho raha he entry.. Debtors ka bill wise section yes he.. Fir vi nahi aa raha..

[@careerp]

Press f12 and set no to default bill allocation option

[@sohailalee]

sir tally k latest version 6.3.1 m advance recipient k option kaise Show krega

[@careerp]

+Sohail Khan ,f11 taxation m advance option ko yes set karo

[@sohailalee]

thanks sir

[@prachigupta1004]

Sir . Alt +v press krne se advance receipt Ka options nhi as rha

[@careerp]

Now press alt+n in new version

[@prachigupta1004]

Sir kya mujhe new version install krna padega

[@v.v.chandel2791]

Sir Alt + V kaise activation ho ga , mujse Nahi ho Raha hi

[@careerp]

Press alt+ n in new version👍

[@sujitbanik9915]

Respected Sir You have shown in Your Video Tutorial single Advance Received and Supply of goods made in the Next Month. ----- Suppose I have received Advance amount from Five(5) different Customers in the month of July , 2017 . ( Sundry Debtors and all have the GSTIN) . All the 5 Customers requested me to supply the Goods and issue the Invoice in the Next Month. Thus I have Increased the Liability against Advance received in GSTR-1 Report .------ --- But Problem arises when I have gone to pay the Duties & Taxes 1-8-2017 for the month of July 2017 , Tally ERP9 has been demanding to give the Party Details . But there is no scope to give all the Parties Details for 5 Customers as the Duties & Taxes are Consolidated for 5 Customers and Tax Rate on different item are different who made the Advances .--- In that case I able to give only one party name . -- May kindly advise what lapses on my part.--- With Profound Respect.

[@careerp]

+Sujit Banik ,you r right tally have no option yet, but hopefully they introduced ..

[@sujitbanik9915]

So Kind of You Sir . It is a great motivation for me . I have been blessed.--- With Profound Respect.

[@careerp]

+Sujit Banik ,most welcome

[@Pradeepbhardwaj193]

Meri tally Mai advance head ka option nhi show Kar raha Hai how can I able to apply this feature in my tally Alt+V Wala nhi aa raha Hai

[@tuningcarz9784]

Sir mere list of ledger group mein direct expenses and direct incomes nhi show horahai plz help me sir

[@careerp]

Plz mail to tally solutions

[@MathinstituteIndia]

Sir advance receipt option show nehi kar raha hain. Please help

[@ishqvishq2844]

Sir control + v se advance receipt voucher activate nhi ho raha hai please help kya kru mai ?

[@careerp]

Use Ctrl+ n

[@ishqvishq2844]

Thank you sir for reply

[@ishqvishq2844]

Control + n se bhi nhi hua sir

[@dheerajtomar4659]

Sar waja inventory info ke sare video send kar do please

[@kamal5jeet]

HOW TO MAKE ENTRY OF FOREIGN RECEIPT VOUCHER WITH BANK CHARGES INCLUDING GST IN TALLY ERP

[@jaanvi.entertainment]

advance recepit ke upar avi vi gst bharni he kiya

[@careerp]

Nahi ab nahi hai advance par tax

[@vikassinghnegi6345]

sir purchase pr advance receive kaa vidio banaye

[@hotelasha8647]

VIKAS JI PURCHASE PR ADVANCE PAYMENT HOGA

[@suneelgupta714]

Sir ji release 6.4.7 main next month main adjustment kaise kare please help me sir ji

[@careerp]

Use alt+n in receipt voucher

[@suneelgupta714]

Thank you sir

[@tuningcarz9784]

Sir ALT+V se advanced received voucher nhi araha hai plz help me

[@careerp]

Please activate tax on advance option in f11 taxation

[@LalitGupta-ew2yi]

Assets me kuch bhi negative likha hota h to wo liabilities hi hoti h Jese debtor negative h to wo liabilities hi h

[@careerp]

yes

[@mohitkumarsharma5365]

SIR provide SOME PRACTICE MATERIAL FOR GST

[@ginnisingh5634]

Sir advance receipt ka option nahi aa raha h receipt voucher me

[@careerp]

Press Ctrl+ n

[@prachigupta1004]

Sir abhi bhi nhi aa rha h

[@prachigupta1004]

Plzz reply

[@noor_jahan1891]

Sir liabilities ko increase aur decrease kyu kr rahe hai

[@ranikbanerjee8908]

Have you solve My problem?

[@jaiveerugumakkad6441]

Nahi ho pa raha hai Sir Outstanding me dikha raha hai

[@khatamsingh000]

Sir alt + v ka option nahi aara alt + N aara hai bas

[@careerp]

New version m alt + n hi hai

[@puneetsinghtanwar2519]

Sir liability booked ka meaning kya hota hai

[@careerp]

Balance sheet m liability side m amt lana

[@saurbhsingh9377]

Confusing horaha hai

[@alokverma5916]

सर जब मैं सेल की एंट्री करता हूं तो एडवांस और अगैनेस्ट रेफरेंस नहीं आता है कृपया मेरी मदद करें । टैली ६.२

[@careerp]

Sales ki entry m new reference use hoga

[@jaiveerugumakkad6441]

Sir nahi Ho pa raha hai

[@vivekmangal7200]

bhaiya yeh sales mein bill adjust ka option nhi ho rha h

[@careerp]

+Vivek Mangal ,press f12 and set no to default bill allocation

[@vivekmangal7200]

thanks bhaiya

[@vivekmangal7200]

bhaiya ye composition ke liye koi update nhi ayi kya abi

[@careerp]

+Vivek Mangal ,nahi

[@vivekmangal7200]

bhaiya jese hm taxable stock item unregistd dealer se purchase karen 1000 rs ka to 5000 per day ke hisaab se 3b me to urd me mention hoga nhi ????? or vo gstr 2 me kaha show hoga mere yaha vo bill b2b me show kar rha h

[@sanjivanikadam2016]

Sir job kase kare I am fresher

[@amitbhavsar7081]

Sir 26AS per se Tds ki entry kis Tarah karte he please make this topic video

[@AmitPandey-br8os]

Sir, plz reply...

[@jaiveerugumakkad6441]

Plz help

[@Radhekrishna7673]

dear sandeep jii., advanced payment received krne k baad. jab hm sales voucher me sales krte hai to usme agst ref ka option nahi aaraha hai..jabki advanced receved krte samay advanced ka option aaraha h.. party jo hamara debtor hai unka maintain bill by bill v yes hai....fir v sales krte samay agst ref, new ref, on account, advanced...ye option aa nahi raha h...or entry direct save ho ja raha hai... pls sir solve this problm quickly...i m wating ur rply...my email [e-mail]... I will always be grateful to you sir

[@laxmanshekhawat6776]

thanks sir , jab me advance receipt ki entry krne ke baad adjustment entry krta hu to vha pr method of adjustment nhi aata hai jabki maine ledger bhi sahi banaya hai jiske karn meri entry mismatch me chali jati hai sir please guide me how can do. 8559972433

[@careerp]

+laxman shekhawat ,press f12 and set no to default bill allocation option

[@vijaykumar-zh2xv]

Your's

[@LalitGupta-ew2yi]

Goods pr to advance gst apply nhi hota

[@careerp]

yes ye old video hai

[@Mr.Salman_Pathan]

Superb

[@careerp]

Thanks 🤗

[@syedkazmi6989]

Thanks a lot

[@careerp]

Most welcome💐