Is GST no mandatory for ship to address on the case of Bill to-Ship to
@KavitaKumari-bm2ik3 жыл бұрын
Thanku aapne bhutt acche se batya hai
@capaas1301 Жыл бұрын
Hatts off....nicely explanied ....thankyou very much
@lakshmikantveeragar34712 жыл бұрын
Tq for your valuable information sir love from karnataka
@tushantkumar5334 ай бұрын
Sir please explain how to Clear pending invoice in Geppt Excel
@tejalthakur3714 Жыл бұрын
Sir, We are doing jobwork thats why rates are differnt for each customer and products can we change rates accordingly
@rupachawathe28832 жыл бұрын
Very nice video sir please tell in this e invoice where mentioned purchase order no
@vishaljadhav19713 жыл бұрын
Nice information🌹, thanks Sir, some question, where add tcs amount, and when 1 st we make e way bill can we make e invoice. What and which time limits for making e invoice.
@FinTaxPro3 жыл бұрын
Add TCS in other additional amount
@FinTaxPro3 жыл бұрын
Yes we can make e invoice after e way bill
@vishaljadhav19713 жыл бұрын
@@FinTaxPro any time limit for making e invoice sir
@pareshmakwana12182 жыл бұрын
Sir e invoice me 100 items he to konsa format used Kare?
@sehgalchitra Жыл бұрын
sir we r a transport company, is e-invoice is applicable on it, as we are a service provider
@ritikgoel77212 жыл бұрын
Sir Can we link Credit note with original invoice no and date of invoice against which Credit note has been issued before generation of IRN...As the offline utility doesn't contain any field for entering the original invoice number and date ????? Just becoz gst act makes it mandatory to link the credit note with it's invoice Please reply!!!
@KNOCK_OUT_44 Жыл бұрын
Sir, 12:36 integration se kiya matlab hai...?? Is it ARI registration...?? Or something else
@prashantrawat67382 жыл бұрын
If I have more than one items I have to fill Supplier and buyer details again in next line.?
@sanjayshrivastava75752 жыл бұрын
हमारी फर्म में e invoice 1 October से शुरू हो रहा है । अभी तक 34 Invoice बन चुके है तो क्या e invoice 35 No. से बनेगा या 1 से ?
@kaushal55332 жыл бұрын
Sir Bulk irn generation mein Jason prepration format mein invoice ko ek baar validate krne ke baad same file mein dobara new invoice ka entry krke validate kar sakte hai kya sir?
@rankitpatel70512 жыл бұрын
What to do if I want to print Trade name in Invoice in case of Proprietorship firm through this tool. Means can i put Trade name in tab of Legal Name ?
@bhimsenrao558111 ай бұрын
2.1 New version required ( old version 2.00 invoice only coming Eway bil no but vehical no ...??? ) Required vehicle no asking Tax inspector top
@manmeetsoni Жыл бұрын
How to create E-Invoice for unregistered or export clients?
@rabindrasahoo46856 ай бұрын
Make a video how to generate e invoice for rcm invoice
@seemathakur30292 жыл бұрын
Sir, while creating invoice when i click on Add new item i am getting msg " Enter valid trade name in Profile". So not able to add item. .1st time try excel please guide ? I have redownloded the utilities also. Then also same problem.
@kaushal55332 жыл бұрын
Sir, e invoice mein sac code use kaha par hoga?
@anjalijain46262 жыл бұрын
Sir plz mera single invoice me 25 item hai , with different qty and taxable amount, plz iska example bataye
@joythomas36292 жыл бұрын
HI SIR, AFTER GET E INVOICE, IN GEEP SHOWING PENDING INVOICE ALSO IRN DETAILS COLOUMN BLANK SHOWING " ACK NO., DATE, IRN" , SO HOW TO PUSH HISTORY, WHEN I TRY TO HISTORY SHOWING " THERE ARE NO IRNs to push please import irns and try again" Pls reply how to solve this
@krishnaprasad4010 Жыл бұрын
Sir how to make e-invoice for B-C useing Excel
@jagdishpanday3207 Жыл бұрын
Thank you Bro it helped me allot..
@KiranKumari-vs6by3 жыл бұрын
The offline tool shows error while entering data which is as follows "compliation error in hidden module: sheet 1. This errror commonly occurs when code is incompatible with the version, platform, or architecture of this application. "
@FinTaxPro3 жыл бұрын
Please redownload the utility again and try.
@rajendraprasad87792 жыл бұрын
Very good teach sir thank u
@radheymohan74658 ай бұрын
Sir, I want a hsn billwise entry tool and gstr3b monthwise entry adjustment/+/- tool .
@sweetybhandari77992 жыл бұрын
Good Explanation Sir
@vishaljadhav19713 жыл бұрын
Sir, when item addition We enter SI. No. System is not receive it show error, why.
@avenger16173 жыл бұрын
Sir I have pending invoices 20 in Gepp tool, when am entering invoice number 21 it says please import IRN and they try... How I can import for IRN for old invoices which I have made since two months.. please tell me the process sir.. I need to move pending invoices to generated invoices..
@sunilmaurya58082 жыл бұрын
I have same problem
@jaypanjwani41123 жыл бұрын
Sir lucky winner giveway chal raha tha lucky winner ko course kab tak provide hoga
@FinTaxPro3 жыл бұрын
1-2 days
@mangeshsawant16532 жыл бұрын
superb
@akhan9788 Жыл бұрын
Sir I want to add bank details and vehicle no. How to add. Please help
@VibrantWavePDF3 жыл бұрын
Sir, we generate invoices in excel and our invoice template has certain additional fields which are not validated by IRP portal when we upload the json file with those fields. So, can we generate the QR code image separately so that we can place that QR code on our existing invoice template?
@FinTaxPro3 жыл бұрын
Yes you can generate QR Code separately.
@VibrantWavePDF3 жыл бұрын
@@FinTaxPro Thanks Sir. Came across this link (kzbin.info/www/bejne/rn3Ll3uliM1osMk). Seems to do the job of generating QR Code image.
@anjalijain46262 жыл бұрын
Plz bataye how can generate seprate bar code and irn number
@veenapopat60392 жыл бұрын
The compile error in Hidden module: ModuleS1 comes , Please Guide me
@nishantjain31162 жыл бұрын
Can you tell me what should I fill for recipient GSTIN if my recipient is in USA , not registered in GST
@akshatshah108 Жыл бұрын
I have the same problem rn Can you pls share the solution if you have
@akshatshah108 Жыл бұрын
Also, what to enter in pincode for export invoices?
@maheshwarink54792 жыл бұрын
Thank u so much sir
@ansh8313 жыл бұрын
Sir meri Income FY 2019-20 me ₹250000/- se kam thi and mene aaj yani 04.04.2021 ko ITR1 file kiya ...data pura fill kar diya and itr verification ke liye adhar otp bhi daal raha hu lekin file nahi ho rahi itr....error msg me likha aa raha hai ki due the for this itr is over ....to kya ₹250000 se kam income wale bhi ab fy 2019-20 ki itr file nahi kar sakenge. Please reply Sir!
@FinTaxPro3 жыл бұрын
No you can't file as per normal process
@ansh8313 жыл бұрын
@@FinTaxPro ok thanks
@kafilsaiyed79603 жыл бұрын
Sir mene Gepp tool k through 6 invoice upload kiye lekin uskem se error ki wajah se sirf 2 invoice ka hi IRN generat hua, ab jo baki k 4 invoice reh gae hai to uska IRN kese generate hoga?? 2nd question ye hai k mere gepp tool me generated invoice nahi dikh raha mere 6 k 6 invoice pending list me dikh rahe hai to usko kese update kar sakta hu in gepp tool
@FinTaxPro3 жыл бұрын
aap dobara generate kar sakte ho gepp offline tool hai aap data seperate jagh maintain kaijiye
@kafilsaiyed79603 жыл бұрын
@@FinTaxPro Sir 2nd question k bare me please bata do, Gepp tool me pending invoice ko generated invoice me kese trf. Kar sakte hai??
@FinTaxPro3 жыл бұрын
Dobara JSON bana k upload kar do
@sunilmaurya58082 жыл бұрын
What about after 20 entry Plz help
@dimplenath96067 ай бұрын
Sir isme truck no kha dalega
@kansingh59683 жыл бұрын
Nice video
@FinTaxPro3 жыл бұрын
Glad it helps
@Everest_VinoBlogs2 жыл бұрын
Sir please give solution to compile error with hidden module
@chetanahir60562 жыл бұрын
exel latest version 2013
@chetanahir60562 жыл бұрын
quantity nahi he service to kese kare
@merchantkazim2 жыл бұрын
Error 2150 aa raha hai aur failed invoice dikha raha hai duplicate irn error plz guide
@thejask81863 жыл бұрын
Best
@antukabasi16923 жыл бұрын
Sir Mera name kob lucky list a ayega?😩😩😩
@tausifahmed70203 жыл бұрын
Sir mere computer pe gpp gile mei master pe click karne par error aa ja raha add ka option nhi de rha 😒
@yogeshkharvi25482 жыл бұрын
Problem solved?
@GursewakSingh-tv4gl Жыл бұрын
Sir gst simple process and
@Shikshade3 жыл бұрын
Ecommerce excel sheet link 2021-22
@vishaljadhav19713 жыл бұрын
Please reply sir
@gowrisankariguturu93962 жыл бұрын
Please tell me how to enter dispatch from details in the e-invoice. So many I try but it is not responding . run error 2147417848 this was coming. Please tell me how to proceed. The billing address was Jaipur, and the dispatch from the address was an airport please tell me sir