Master GST RCM Accounting in Tally Prime | Simplify Reverse Charge Mechanism 💼📊

Рет қаралды 11,115

Career Planet Computer Education

Күн бұрын

Пікірлер: 52

@chiranjibbanerjee5444 2 ай бұрын

Sir mind-blowing teaching style easy to understand thanks

@careerp 2 ай бұрын

Glad you found it helpful! Keep Learning🎉👍

@sanatank108 7 күн бұрын

Easy understanding. Thanks for this.

@careerp 6 күн бұрын

Glad it was helpful! 🎉

@imranhusainkhan2291 10 күн бұрын

Excellent explanation sir

@careerp 9 күн бұрын

Thanks and welcome 🎉🎉

@abhijitdebnath7705 2 ай бұрын

Very fantastic way to teaching.....maja aa gaya

@careerp 2 ай бұрын

Glad you enjoyed it, keep practicing! 👍

@amitnaik7220 26 күн бұрын

Thanks Sir Very Good Video

@careerp 25 күн бұрын

Most welcome 🎉🎉

@jitendrakaya8808 26 күн бұрын

Very good Information. Thanks🌹

@careerp 26 күн бұрын

Most welcome, Happy Learning 🎉🎉

@rohitkumarsharma1073 2 ай бұрын

Wonderful teaching sir

@careerp 2 ай бұрын

Glad you found it helpful! 👍

@kasiramram6373 2 ай бұрын

Thanks u r great effort.

@careerp 2 ай бұрын

It's my pleasure

@marutinandan1591 Ай бұрын

thank you sir

@careerp Ай бұрын

Most Welcome, Happy Learning 🎉😊

@TajMohammad-im8qp 4 күн бұрын

Sir tally prim me nature of transaction sale purchase ke lager par nahi show kar raha hai reverse charg ki entry karne par purchase from unregistered delar ka option nahin de raha hai f12 press karne par modify tax details of gst nahi a raha hai

@chiranjibbanerjee5444 2 ай бұрын

Please share more knowledgeable about GST related with practical demonstrate with tally prime, thanks

@careerp 2 ай бұрын

Noted. Let me know what specific topics you want to see!

@shreejicomputerclassesjuna6972 2 ай бұрын

You can also maintain output / input Tax on reverse chargeable Services A/c Dr. 100 To output cgst(RCM) 50 To output sgst (RCM) 50 Transfer balance from output to payable Output cgst (RCM) Dr. 50 Output sgst (rcm) dr. 50 To cgst payable (rcm) 50 To sgst payable (rcm) 50 Payment Cgst payable (rcm) Dr. 50 Sgst payable (rcm) dr. 50 To cash / bank 100 A Clime ITC Input cgst ac Dr. 50 Input sgst ac Dr. 50 To tax on reverse chargeable Services 100

@careerp 2 ай бұрын

That's a great suggestion. I will keep this in mind for future videos. 👍

@piyushrabari4228 2 ай бұрын

Input cgst ac Dr 50 Input sgst ac Dr 50.....ye do ledger ko kaise adjust karenge sir

@bishankanwar937 2 ай бұрын

Nice

@careerp 2 ай бұрын

Glad you liked it! 👍

@akashbehura2930 2 ай бұрын

Multiple ledger main kese adjust hoga sir or uska itc cash ledger main ayega ya credit ledger

@careerp 2 ай бұрын

credit ledgers me

@akashbehura2930 2 ай бұрын

@@careerp sir multiple ledger main kese hoga

@rohitkumarsharma1073 2 ай бұрын

Sir rcm ki entry me limit bhi hota hai?

@careerp 2 ай бұрын

pahle tha, ab nahi hai

@vijaykumarthakur8523 2 ай бұрын

Interstate trade per RCM apply ho sakta hai kya

@careerp 2 ай бұрын

Yes 9(3) interstate par bhi applicable hai

@samirvora74 2 ай бұрын

Is it possible to make a single journal voucher at the end of the month for all the transport rcm

@careerp 2 ай бұрын

yes you can post all adjustment at the end of the month

@samirvora74 2 ай бұрын

@@careerp then how do we add the transporter name. Because then there will be many transporter.

@samirvora74 2 ай бұрын

In journal entry after making all the adjustments you had asked to put party or transport details. So if we are making a single journal entry for all the transactions then how.

@careerp 2 ай бұрын

@@samirvora74 it is not necessary to input party detail

@birenshah8964 2 ай бұрын

9 -5 me sales entry kaise kare ? Sales through Zomato swiggy restaurant service

@careerp 2 ай бұрын

Noted and try to upload

@cbl.k.b 2 ай бұрын

Goods ka RCM limit kitna ha

@careerp 2 ай бұрын

no limit

@i.a.a.g.e2505 2 ай бұрын

Normally c s bhi only likh skate the bahut lengthy nahi hogaya process

@careerp 2 ай бұрын

As you wish

@vinaymaurya9399 18 күн бұрын

Agar next month mein Rcm ki itc claim karte h tu

@careerp 18 күн бұрын

No problem return adjust karna hoga

@i.a.a.g.e2505 2 ай бұрын

9(4) specified goods ke liye jivit hai 😂

@careerp 2 ай бұрын

Yes😃

@HimadriDas1983 2 ай бұрын

Adjustment entry main agar increase tax and itc dono eksath karke agar sirf cgst and sgst karenge to kya galat hoga? Kyunki osi mahine itc or tax eksath bharenge

@careerp 2 ай бұрын

Ye bhi kar sakte hai, dono ek sath adjust Kiya ja sakta hai

@HimadriDas1983 2 ай бұрын

@@careerp thanks for the reply. To phir humko tax on RCM yeah ledger nahi banaunga. Sirf cgst and sgst ko dr. And cr. Karunga adjustment entry main. 👍👍👍

@careerp 2 ай бұрын

@@HimadriDas1983 yes, no need to create Tax on RCM Ledger