Pos Invoicing with GST in Tally ERP 9 Part-42|Point of Sales Invoice in Tally GST

[@actshahzad3441]

Sir aap ek behtreen teacher hai jaisa aap samjhate hai esa or koi nahi.

[@SouravKumar-rf2bz]

I learned a lot in Tally you are great sir, keep making good videos like this.

[@careerp]

Thanks💐💐💐

[@subhajitdutta8653]

Very thankful to u ❣️...I am really so exited to see ur vdo everyday...I learned many items on tally from u. Carrer planet is best KZbin channel 🔥

[@careerp]

Thank you so much🙏🙏🙏

[@AZHARSAIYEDNOOR]

Ur every vid is very helpful... Thnx.. nd most important thing is that..your way to description.. itz good

[@careerp]

Thank you so much🙏🙏

[@RahulKumartarghotra]

Very useful video for this topic thanku sir 🙏🙏🙏🙏

[@careerp]

Most welcome💐💐💐

[@malaravichandran6930]

thank you so much for POS invoice with GST....

[@careerp]

Most welcome🙏🙏

[@anjaneyulukodam9961]

Good afternoon sir,

[@prajapatisharda3978]

Nice ese videos bnate rahiye 👌👌

[@careerp]

👍👍

[@ayushishah6012]

Thanku so much sir..your videos are really helpng me...you are really justifying ur knowledge..Sir one request to u to make video on bank features also...:)

[@careerp]

thanks a lot!!!

[@nadeemsheikh7069]

Sir🙏, Kindly start series of Busy like tally.... Plz plz

[@sarvaransari7274]

Thanks sir for this video

[@careerp]

Most welcome

[@ShivamSingh-dm3he]

Dhanyvad ❤️

[@mpkirna]

Thanks for your educating video. I will be grateful to you if you clarify the following questions. How to bill different items with different GST rates in single bill and how to handle customer returns in GST POS Invoice ?

[@careerp]

Already uploaded multiple item gst rate in single invoice and use credit debit notes for pos returns

[@mpkirna]

@@careerp Thanks for response. How to track that video ? Please help me

[@careerp]

Links given in discrption

[@gaming666all]

Very helpful

[@careerp]

Glad to hear that

[@SouravKumar-rf2bz]

Sir you are a great

[@ganeshbattery1071]

In my office payment receive through upi or gpay also i need that

[@goutamkarmoker4602]

Fantastic presentation

[@careerp]

Thanks

[@abdulahad7736]

superb bro

[@careerp]

Thanks 🤗

[@guptabhaya]

THANKING YOU SIR

[@careerp]

Most welcome💐

[@2718287]

sir please explain how to enter products exchange {old televisions, mixer grinders etc.) in sales voucher

[@redflames5649]

Thks lot

[@careerp]

Welcome

[@SouravKumar-rf2bz]

Thanks for this vedio

[@careerp]

Welcome

[@lalitashedad4685]

Mast video sir

[@careerp]

Thanks💐

[@bremnaseerabduljabbar48]

Sir, please post video on item cost tracking in tally, thanks

[@jagdishkalal9129]

Dear sir. Good aftarnoon sir pos invoice print me party gstno or company gst no. Show nahi ho raha hai. Plz solve

[@roopkumar4762]

Sir I gst kase lgaea kya alag voucher class banena padega

[@shubhdarshinigaur9537]

Sir pos me sabhi transection me pahale party ki ledger banani padegi Kiya?

[@careerp]

Nahi, pos m maximum transaction cash m hote hai😊

[@harshitdhokiya3249]

Really great!!!!!

[@careerp]

Thanks

[@rohitnagda1900]

please can you guide us how configure POS that the counter girl has no power to alter anything in tally package, it means restrictions of power to operate POS. PLS GUIDE US. THANKS

[@अजयआनन्द-ण7ह]

Hotel billings me pos invoice with different buyer and consignee kaise kare

[@katankicompetitiveclasses846]

1)Sir voucher class m IDBI k alawa or v bank Ka add krna ho to kaise add krenge 2) sir igst ko v niche m add kr skte h ya nhi .. ki Usk lye alag se voucher type bnana Hoga

[@VikasSoni-gf5bz]

thank you sir

[@careerp]

+vikas soni ,welcome

[@vikashgupta5899]

Sir. One doubt is there. Gift me hmne gstin no Kisi ek debtor Ka dala h. But ek se jyada debtor ho to fr ye gift voucher me kaise Kam krna h?

[@ratanagarwal7014]

If any body pay by card then party's name will be not applicable ? Plz reply

[@khurramccw]

Dear Sir, I am interested customize option quick sale option in tally erp9 purchase ans sale with barcode scanning. Please reply me how you can support to me.

[@mansimahant5222]

Is there any alter in the bill rate of POS?

[@miteshmachhi9962]

Sir marble stone block jobwork processing in tally per video banave...

[@careerp]

Will try

[@shaileshtiwari8289]

I have followed all steps but it's not calculating gst please help @carrerplanet

[@careerp]

Use latest release of tally

[@rahulpatwa1248]

Gst m inclusive of tax rat on mrp kaisa set kare.. While retail sale in cosmetic items

[@prabhus3828]

Pos sale bill print la cash tendered vara kudathu , athuku enna pannarathu

[@sureshkhandelwal3497]

Very good vide

[@careerp]

+Suresh Khandelwal ,thanks

[@narendrajain1977]

Sir in pos invoice printout customer signature not comming

[@insearchoftruth6710]

What if debt balance remains with the paty.....can we issue pos invoice to customers / debtors

[@rajivsingh829]

sir , please make video on work contract services where goods are services both supply to other register person , how to maintain accounting for inventory , how to get itc on purchase material & services can excess itc cried forward for next month etc. for a long time pending my query i hope your will make video on it earliest thanks

[@careerp]

+RAJIV SINGH ,i do not have enough information about this business kindly give me..

[@rahulkmr471]

Muje 15 rs ka cash back mila oil dalvane p entry batye

[@birenshah8964]

Sir Hame gift voucher ki jagah Bank financ likhna aur print karna he to ho sakta he

[@shashi3363]

Sir, gratuity kese pay krte h all over process btao

[@shivam439]

is method se sale karte hai to ek dikkat samne aati hai, wo ye ki sale 15 tareek ko ki to bank book me 15 ko hi reflect ho jata hai fund jab ki pos ka ammount next day bank account me reflect hota hai? jo ki gst me offence hai is dikkat se bachne ke liye kya kiya jaye ?

[@careerp]

Use BRS😊

[@kashinathmallick7119]

Sir gstr3b main kon si transaction store hotahe

[@yogeshpariyani3978]

Customer half payment kre Nd thode paise baki rkhe to kya kre plz rply...

[@sarveshrajwani2228]

Can you please tell me when we are doing entry in pos invoice and bank deducts charges for amount we have received in bank how to do entry for the same ??

[@sarveshrajwani2228]

For example we have received 2500 as pos sale and bank credits 2430 on next day after deducting charges. How we can pass the entry ?

[@mohammadazhar364]

My question also same please if know the answer please get back

[@careerp]

Bank charges ac dr to bank

[@jyothishkarna9224]

@@careerp my question is same

[@afzalpatel3596]

Can we print cash counter billing in thermal printer

[@SanjayKumar-bf2jh]

afzal patel sir ji इस सवाल का जवाब मैं भी कई दिनों से खोज रहा हूँ

[@husainsanjitwala]

Mera bhi yahi sawal hai..

[@styleyugindia]

the amount entered in the credit card coloum will be shown in the bank account but during reconciliation it becomes a problem as the amount actually received in the bank account is not the same as the amount for which the card was swiped. example the transaction amount is 5000/- so we enter 5000 in our credit card column but the actual amount received in the bank account will be 5000 minus the bank charges (whatever the % maybe), so here the problem arises that how to tally the bank accounts (the actual bank statement with the one in our tally). Please Reply. Thank You

[@upbodke]

sir net banking se amount paid karta hai to kya karna chahiye

[@lokenathpodder364]

Cgst and sgst didn't reflected in invoice how to solve

[@vijaysorathekar885]

Nice vidio

[@careerp]

Thanks

[@vickykhatri2002]

sirji thank u for providing much knowledge for tally ,but i am facing one problem what happen if i purchased service from interstate unregistered dealer ? how to pass this entry ? i have tried by all the way but its not showing in gstr3b

[@careerp]

+Vikram Khatri ,because urd is not eligible to sold interstate

[@sanskritidelhi230]

hello sir ,tell me how to set auto cut in paper in pos printer .

[@arundugar324]

SANSKRITI DELHI

[@mohammedimrankhanadilabad790]

sir, please tell me how to set EPSON TM-TB2 Receipts A4 sales invoice

[@pramodgautam2112]

Sir pos Invoice to bina ledger create के ही बनता h

[@haroplalmurmu5763]

Me Your Subscriber

[@mohammadazhar364]

Sir.agar ek hi transaction me card aur cash Hy tho kyse sales voucher enter karna Hy plz bataiyye...

[@accountantrajatsharma2992]

Sir, kya pos sale voucher me Accounting Invoice k through entry nhi kr skte, qke hmne sales k ledger banaye the jo ab Pos sale voucher me nhi show kr rhe..? Item hi show kr rhe h Ledger nhi a rhe...

[@careerp]

Pos m ledger by default sales hi rahta hai

[@accountantrajatsharma2992]

Career Planet Computer Education , Okay Sir.... Thank u.

[@cloudnext7427]

After selling via POS voucher, i want to see the transaction in Party ledger: how to do this?

[@1manubhai]

Want to show units also ///

[@naturaorganic567]

Is logo printing possible in POS bill.

[@careerp]

Yes

[@rahuljha6334]

Igst pos invoice banane ke liye alag se Banana prega kya sir?

[@careerp]

+Rahul Jha ,yes

[@anuragsawal1234]

What if we have to sale partial on credit and partial on cash for single bill

[@mohammadazhar364]

My question also same.if u know the answer please tell me.please get back

[@narendrajain1977]

Sir in printout not customer signature at the end of pintout

[@chetanpathak4686]

Very useful video. Sir When we make entries in sales invoice. If we click accept yes, our sales will not be available on screen. If we wants to print that particular invoice we have to go to sales register. Is there any other way to print invoice while we accept yes to save invoice.

[@careerp]

+CHETAN PATHAK ,no

[@scaryzonefantasycricket5933]

Sir Can we make interstate and intrastate sale transaction in single POS class? Pls Reply sir

[@careerp]

No

[@scaryzonefantasycricket5933]

Thank you sir

[@mohammedimrankhanadilabad790]

Sir, Please Tell me how to set in sales invoice print of EPSON TM-TB2 RECEIPTS A4 PRINTER

[@careerp]

+NATIONAL HEALTH MISSION ADILABAD ,use printing congratulations gateway of tally f12 printing

[@kashinathmallick7119]

Sir debit or credit card me hum bank ka nam jo derahehe bo kiska bank hai cumpany ka ya customer ka?

[@careerp]

Customer ka

[@kashinathmallick7119]

Lekin sir apne to kahahe ki company receive karte hai jis a/c se

[@kashinathmallick7119]

Career Planet Computer Education customers account kyun hum ledger create karenge?

[@kashinathmallick7119]

Mene kaha multiple pos sale jo hain usme jo debit card or credit card di hain usme jo hum bank ledger create karte hain wo kiski bank ledger hai

[@kashinathmallick7119]

Sir. Plz reply me i need help

[@r-kaykathotiya18]

Sir ye kacha Bill h ya pkaa bill please bataiye

[@kashinathmallick7119]

Sir agar cash and credit ek hi transaction main hai to kese entry karenge ek hi vouchers main in invoice mode

[@mohammadazhar364]

My question aslo same.please if u know the answer please get back

[@oarunachalam8190]

air travel tickets booked thru makemy trip etc- payment is made to makemytrip- makemy trip is charging gst on their convenice fees and airline co is providing another tax invoice after the travel which contains their gst particulars. Kindly let me know how to pass these gst entries in tally.

[@ravichotia2308]

Cash & bank etc. All a/c में इफ़ेक्ट भी अपने आप हो जायेगा क्या ? मेरा मतलब रिसीप्ट की एंट्री नहीं करनी पड़ेगी क्या ?

[@careerp]

+Ravi chotia ,yes

[@skjasim6553]

Sir how being gst in this video

[@mohammedimrankhanadilabad790]

sir, please tell me how to set IN TALLY GST PRINT OF EPSON TM-TB2 Receipts A4 sales invoice

[@SanjayKumar-bf2jh]

क्या sir जी आप बता सकते ही क्या इसमे thrmal प्रिंटर use कर सकते है या नही

[@careerp]

+Sanjay Kumar ,i have no information about it..sorry

[@badriyenduri5493]

Why did u give that "not applicable" for party name Under Single payment ie., Receiving cash. With out giving party name I will rise POS invoice When I have negatieve cash balance in books and I make cash balance positive, is it making black money to white , is raising invoice with out giving party name against the invoice rules???

[@ashishranjan8485]

Sir Tally me payroll entry par video upload kigye sir

[@ayshastationery416]

Sir, I have one doubt. In POS, I can't able to modify in the amount column. But in Cash Sales, we can able to edit. For Example, If I am selling a 3 Piece of Pen for 10. I can't able to make the invoice a round figure for 10. But, I can make only 9.99/-. Is there any way for the solution?

[@MohitNijhon]

can we have sale inclusive of tax in tally with discount option

[@sauravkohly]

ek bill mujhe samjh nhi a rha hai uska poto maine mail kiya sir..

[@rahulharidass5248]

Sir isme pos invoiceing to tik hai .परन्तु card swipe में उतनी payment हमारे account में नहीं आती. जैसे 2200 में से cut कर 2178 आतें है. 22 rupee pos charging cut जातें हैं. जिसमें 18℅ gst cut jata hai wo itc kaise le

[@sunnyshrivastav1282]

sir how to make self invoice

[@amitkharga8351]

शॉपिंग मॉल में कस्टमर UPI payment के साथ कुछ cash भी देता है तो POS invoice या sale invoice कैसे बनेगा।

[@ravijain439]

mere question ka koi response nhi mil raha h sir

[@joincoder]

2021 just see it

[@anshumansah9856]

इतनी बात तो लगभग लोगो को पता है।आप ये बताइये इसमें डिस्काउंट भी एप्लीकेबल करना है ये कैसे होगी , वो भी हर बिल में नही जिस बिल में मुझे करनी है बस उसी में।और इसका सेल्स रजिस्टर और P&L A/c पे क्या Effect hoga ye bataiye.Sir Please Solve this question Immidiatly.

[@careerp]

you can apply discount in pos without selected pos class name in sales voucher

[@dharmenderkumar2906]

hello

[@sourenmandal]

Thank you

[@careerp]

Welcome

[@maheshburnwal5209]

thank you sir

[@careerp]

Welcome

[@adarshkatiyar6946]

Thanks sir

[@careerp]

Most welcome💐