GST Tax Not Calculate in Purchase and Sale Voucher | GST Not Show in Sale Voucher in Tally Prime

[@RahulKumar-wu9bf]

Sir aap बहुत अच्छा से बताते हो आपका वीडियो देखने के बाद कोई डाउट नही रहता Love u sir ❤️❤️

[@HoneyAnsari-rk7zw]

Superb sir 👏

[@skabuarcomp8400]

Thank you sir Watched many videos regarding this problem only you had the solution

[@SMARTAccountingRSNR]

Thanks please share this video to maximum

[@shaikh1715]

Thank you sir for gst calculation information

[@ramanpreetkaur9043]

Thqq so much sir for this information ….really relevant 💯💯💯💯

[@digeshkumarsahu1423]

thanks you sir good job 😊😊😊😊😊

[@Dablu2503]

Thanku so much sir

[@sandipmakwana6462]

Thanks a lots ......

[@RRK537]

Sir kitne sale per Kitna tax ban sakta hai rull ke hisab se

[@dckaushik0052]

Ek video sir full tdl par banao bina tdl ke Manufacturing kaam karna bada muskil hai please tdl par kaise kaise kaam kare example Masala ka lena

[@RRK537]

Sir Jis CA ke yahan accounting sikh rahe hain bahut sari party hain Kuchh partiyon ka tax invoice kuchh ka GST invoice, sale invoice bill katteh hi jabki Sab regular scheme mein hai

[@amirkhanamirkhan3733]

Very nice

[@razaart219]

thanku sir

[@jayatilwani9591]

Sir greynite ki mining ke work or expenses ka full video bnaiye plss

[@Asr129]

8:26 mere mein ye set alter GST aata hi nhi h Sara option hi yes kr diye

[@Smiley536]

Sir agar me company create ke time pe agara galat date de di thi but bad me me sehi kar dia kya sab sehi ho jae ga

[@SMARTAccountingRSNR]

Ho jayega

[@Anita-fc9zt]

Hlo sir my cgst sgst not calculate automatically what will I do

[@SMARTAccountingRSNR]

Please follow step as per video

[@Anita-fc9zt]

@@SMARTAccountingRSNR I follow these steps but fr bhi sales k cgst nhi arha

[@Bhagwanmishravlog]

Good morning sir ek video aap ye banaye jo Debtor ki 2 firm ho Aur Woh bolega jo mujhe is firm ki dusre firm me chahiye to kaise transfer kare plz help sir

[@punitsingla5332]

Sir jab m Sale me entry karta hu tab Entry bilkul sahi h, total amount bhi sahi aa rha h or igst bhi sahi calculate ho rha h lekin Jab last me entry accept krta hu tab ye notice show hota h " conflicting natures of transaction in tha voucher" Ise kaise sahi karu❓

[@MahendraKumar-yb1mi]

Select As a invoice option

[@neludhiman1825]

Sir mera local sale mai GST applicable wala option nhi ah rha.vha not applicable he ah rha hai.

[@SMARTAccountingRSNR]

F12 congratulations kro

[@The_cmrawat]

Sb kuch check kr liy guru ji , lekin tax apply nhi ho raha

[@subhrapal6999]

Sir mera system main new version update kar ne k bad sob incorrect ho gaya hain kaise slove karenge

[@woldyworld-fashionablevlog1378]

Tally me cash negative hai usko thik kaise karna hai, explain sir

[@SMARTAccountingRSNR]

Video coming soon

[@motivationCreator-n7s]

Tax type ka options hi nahi show ho raha he kese configuration kare

[@ishqepanjatan]

Sir mene sab check kar liya aapka bataya hu lekin kahi koi bhi galti nahi hai lekin fir bhi GST nhi utha eha

[@chandreshyadav1218]

सर मैं टैली प्राइम में अकाऊटिंग करता हूँ,पर अभी अभी टैली से डाटा अपने आप गायब हो रहा है । कृपया मदद् कीजिये

[@rahulgangwar4621]

Restore kijiye

[@MahendraKumar-yb1mi]

Thnks sir