Purchase Fixed Assets as Stock Item with GST in Tally ERP 9 Part-69 | Learn Tally for GST

[@amitsharma-ke1ks]

Bahut sahi. Thanks. Mai bahut pareshaan tha. Ab prob solved

[@manishgena645]

आपका वीडियो बहुत हेल्पफुल है सर .......

[@careerp]

+manish gena ,Thank you so much

[@manishgena645]

Career Planet Computer Education आप बहुत अच्छा काम कर रहे है सर .........

[@careerp]

+manish gena ,thanks for ur support

[@PREMSINGH-mc7cp]

Abhi tak samajh nahi aa raha tha fixed assets ka purchase kaise karen, aaj achchhi tarah se samajh me aa gaya, bahut bahut dhanyabad

[@careerp]

Most welcome, keep learning💐

[@sukeshwaribad1314]

Aap fixed assets ka purchase journal ke through kijiye and jab aap journal pass kijiyega to wahi par inventory option enable Kar dijiye.....ye sabse achha option hai Maine Kai companies isi ko follow karte dekha hai....@CMA Rahul singh

[@nareshchawda3815]

Aapke jesa koi nahi 👍

[@ok-vn4xq]

It's Most knowledgeable video

[@mukeshrajyaguru4076]

Very good explanation

[@careerp]

Thanks and welcome

[@vinayakpatil7854]

Apki video achi lagi 😍 our ek video returnable delivery challan kaise banye tally me upload kro

[@shaikkhairulla123]

Tq sir for providing good information please prepared videos of gst returns please And explain income tax returns

[@careerp]

Will do soon

[@gunjan5675]

Very very important and useful videos please make this is type of differ and needful videos for us . And thnx for made this.

[@careerp]

Most welcome, keep learning💐

[@veerendra2490]

Very very useful

[@careerp]

Thank you so much🙏

[@komaljadhav9787]

Nice information sir every time you are getting useful information

[@careerp]

Thanks💐

[@ABHIJITKARMAKARrkmania]

this video is very helpful.....mine....thnx again

[@careerp]

Most welcome

[@amitabhyadav8299]

very helpful v.. thanks

[@careerp]

Most welcome💐

[@ravecon2798]

Thank you sir so much for F12 option

[@shivom1111]

Nice sir, Really most important information

[@careerp]

Thanks

[@Ramansurajpuriya-962]

thanks for a complete solution my problam thanks career planet education

[@careerp]

+sandeep sharma ,most welcome, keep learning😊👍

[@somnathde5143]

This is too much helpful video sir. Sir make a video in above same matter in tally prime.

[@careerp]

Sure I will

[@sagarjadav7611]

Awesome explanation sir

[@careerp]

Thanks and welcome

[@Worrier777]

THANK YOU FOR VALUE SHARING

[@careerp]

My pleasure!

[@A_deka]

VERY HELPFUL AND INFORMATIVE VIDEO. SIR IN THIS METHOD , HOW CAN WE PASS THE DEPRECIATION ENTRIES .

[@vipulgohil2238]

Nice vidio I like your all video s

[@careerp]

+Vipul Gohil ,thanks

[@ashwanimishra9773]

Thank you sir

[@careerp]

Welcome

[@saumanchemauxpvt.ltd.5654]

if we make any entry of Journal voucher related to GST, it doesn't show in GSTR3B. Only bank payment , sales-pur vouchers & petty cash payment entries show in GSTR3B.

[@supertechagro7907]

EXCELLENT SIR.

[@careerp]

Thanks

[@PatelSoftware]

Sir, iska depreciation entry please inform how to make

[@pankajgupta2776]

Nice video sir g

[@careerp]

Thanks

[@kbhilme9220]

Thanks a lot

[@careerp]

Most welcome💐

[@rameshyelle2884]

Wonderful video sir thank you so much

[@careerp]

Most welcome💐

[@karthikrajgopal8627]

nice video sir

[@careerp]

Thanks and welcome

[@Saurabhmandlik1]

Thanks you sir ji

[@careerp]

Welcome💐

[@sardarsinghahirwar1260]

Thanks sir

[@careerp]

+SARDAR SINGH ,welcome

[@ashishahuja4165]

Excellent sir...

[@careerp]

+ASHISH AHUJA ,Thank you so much

[@maheshmandolkar6938]

Nice Video Sir, Please upload a Video on LOOSE TOOLS as inventory, and consumption, disposal of Loose Tools loose tools is of regular use, which become obsolete or broke down after using sometime, guide us how we can considered as inventory, consumption and disposal

[@baji9473]

thank you

[@careerp]

Welcome💐

[@devenkumar1721]

important h sir thank u

[@careerp]

Most welcome

[@jagadishbabar8471]

Very nice

[@careerp]

Thanks

[@ashokjana09]

Nice video

[@careerp]

Thanks

[@sudhavamsi8739]

When we calculate depreciation it will also effect on stock items of fixed asset s

[@bhesaniyarajesh1750]

Best he

[@milind131]

Superb sir

[@careerp]

+milind ,thanks

[@anilkumaryadav417]

thanks a lot sir.

[@careerp]

+Anil kumar yadav ,welcome

[@frzvsy5548]

Badhiya 👍

[@careerp]

+firoz vasaya ,thanks

[@bobrai9644]

THANKS

[@rinkeshhmunganiya]

Nice... Keep helping....

[@careerp]

+Rinkesh Munganiya ,thanks

[@kamal5jeet]

Sandeep Sir Good Evening. Sir please make a Video in Export manufacturing Business in which One item is manufactured in many process i.e. Yarn Dyeing Jobwork, Weaving Jobwork, Knotting Jobwork, Stitching Jobworks etc. How to we can do the same process for one item. Please make the video of the same process.

[@vijayasuresh77]

Sir furniture cost or examples like this comes under which tally heads

[@chetankamble8368]

How to sold such items of assets ( Assets as stock item). Effects should not go to trading account. Just have to reflect to reduce from assets. Also want to know depreciation charging entry for these assets. please let me know.

[@ok-vn4xq]

Sir itc reversal kis condition me karna padta hai iske upar bhi ek video bana dijiye

[@careerp]

Already uploaded

[@shivam439]

shop purchase ki, chukaya gaya stamp aur registry fee ki value + kar ke fixed assets me dalna chahiye ya stamp & fee hata ke ?

[@careerp]

Stamp our registry ki value add karni chahiye

[@shivam439]

@@careerp ok thank you sandeep sir

[@ketanthacker107]

How to do depreciation for fixed assets in stock way as now in fixed assets it only shows total fixed asset value ?? How to know value at the end of the year after depreciation for next year

[@rohansingh499]

Sir jo last me input cgst n sgst ..tax rate kya diya hai apne ???

[@shubhamindustries7889]

NICE

[@careerp]

+SHUBHAM INDUSTRIES ,thanks

[@devil6980]

Kya hm isko sale v kar skte h sale voucher se

[@gabisalloum6122]

Dear Sir I wish your videos can be done in English language that will be much appreciated Thanks in advance

[@mallikarjunaarjuna141]

Nice

[@careerp]

Thanks

[@rupalisarkarroy629]

sandip sir aap ka channel se bohat kuch diya aj may ak chij janna chahata hu o hai stock valuation jeise karte hay, pehele ak question pucha tha uska answer abhi mila nehi

[@careerp]

Ok, i try to upload😊

[@innocentworld6307]

Sir journal me hum entry kab aur kaun kaun si aur kyn karte hai isse humhare balance sheet me kahan effects hoga...

[@saumanchemauxpvt.ltd.5654]

how to take entry of steam boiler purchase. Under which heading & let me know its details under set/alter Gst details

[@vinodsirwi8265]

Sandeep sir g m your all video is very helpful. Plz 1 video of discount / goods shrtage claim received / paid with cgst , sgst and igst . Credit note , debit note par banaye. Aap ke purane cr not Dr note video me sales or purchase return related entry he . Pl upload 1 video. Thanks

[@careerp]

+Vinod Sirwi ,ok i try to upload

[@ashokmali6034]

Dear sir please explain , agr muje koi fixed assets HUF se individual firm me tranfer krni hai to kya provision hai please explain

[@vishalshaw9387]

Transfer to firm in amount as purchase by the huf

[@santoshjain2560]

GST me service ki intry karne per uska stock per kya Kya effct padta hai Please isko jarur bataye

[@arijeetdas1379]

Thanks Sir..

[@careerp]

+Arijeet Das ,welcome

[@ostad8465]

Great video sir.

[@careerp]

+Manas Das ,thanks

[@kidzzfunworld]

Printing and stationery ki entry dali h under indirect exp in jv. And i dont want to enter the same thru purchase. As the hsn code for pen is diffrent and hsn code for pencil is diffrent. How to enter hsn codes for such item in journal ?

[@GautamKumarBerainsurancelife]

can we get in full ITC on capital goods purchased for business purposes in single time or it will be taken for 5 years

[@sandeeppatil4393]

Sir can you tell us about - if we purchase tally Software it is fixed assets or not ?

[@careerp]

both theories applicable in market some are used as fixed asset and charges depreciation on it and some are post it in indirect expenses because tally needs renewal every year

[@SeeDPforcontact]

Career Planet Computer Education if anything which needs renewal is not asset?

[@amitabhyadav8299]

sir sale karane ke liye jo itam h usame lifo ya fifo le sakate h (aver cost method)

[@heeritax2532]

Can we change stock group At zero value ?

[@shyam2u2]

Thanks Sir, but is method se depreciation kaise lege ?

[@abubakardelhi9932]

Iska depreciation entry kaise hoga???

[@harshmakharia5447]

Sir my option of capital goods is not showing.. bdw wat Diff dies it make?

[@ublogs]

hello, thanks for such wonderful point. nobody covered this point yet. but sir i am a busy user and i am working in school where no gst is used or applicable. but scene is same as i want to show same things with same details as you have told. can you please provide some help in this regard my busy version is 17.53 thanks.

[@dineshdutt4653]

Sir kisi reason se koi assets kr de toh kya treatment hoga balance sheet ,stock summery,gst report me

[@mukul1268]

Sir car sale purchase mein kaise entry hogi ? Car ko stock mein kaise dalenge ? Can you please help ?

[@aftabalam3026]

Sir agar suplier ke bill mein freight na ho usko alag se transporter ne gstr2 mein show kiye hai hum kaise entry karenge

[@ishantshrivastava5645]

Sir iss mathod se karne par depriciation kaise charge karenge

[@taxanalyst6022]

Sir jis year ma computer purchase karta ha us Sal Kya depreciation charge hoga?

[@careerp]

yes

[@bishalkarmakar7427]

Interstate k liya kiya kare sir ?

[@ArunKumar-gd7vl]

Dear sir plz provide a dillevery challan process in tally i mean jab me dillevery challan banata hu to P&L me sale account me se less ho rha koi solution ho to plz ek video uske liye bhi bno plz ASAP

[@bhaveshvadher5414]

very help full video thx sir, can u help me how to sale bill in one company , two different location ............. i am try but billing address show only one. exp one is factory & one is show room but we have maintain one company in tally...

[@careerp]

+Bhavesh Vadher ,ok i try and inform you

[@bhaveshvadher5414]

thx a lot sir u r reply me , i am waiting your reply

[@crickettalkbyajju5574]

Sir jo P&L me net profit bachta use next year me kanha pr dalenge

[@careerp]

Net profit transferred to capital account

[@crickettalkbyajju5574]

@@careerp sir ek video banao ispar

[@careerp]

Already uploaded👍

[@crickettalkbyajju5574]

@@careerp sir uski link dal do

[@saumanchemauxpvt.ltd.5654]

If we make payment of railway pass, telephone bills through credit card. How to make entry of exps. When we make payment of credit card we do entry as payment to credit card expenses (under sales promotion head).

[@careerp]

Credit card ledger ka group aapne kya liya hai, i think its goes in secured loans😊

[@saumanchemauxpvt.ltd.5654]

we had taken credit card ledger as indirect expenses. please help

[@vinodsirwi8265]

Commission recived to kar lunga par GST tax k bhi laga hua he. Plz suggest.......

[@Sandeep-fd4nh]

Dear sir please make videos company accoting how pass entry in tally shere capital reserve & surplus and other company entry please sir

[@harifa8242]

I requested a video till not upload .Purchasing power tools and sale.,also give it for rent then how it treat in gst tally

[@rajankumar-kx7nl]

Sir, we have purchased only monitor for business can we debit our old computer & Printer Account which is already under fixed asset...or we have create a new fixed asset item monitor?? Please reply. 🙏

[@careerp]

Depreciation allowed on old computers so you have to create new assets.

[@dhirajsharma9145]

I'm not able a entry of fix assets qty. In purchase voucher

[@utsavkumar8437]

Hello sir Isme depreciation or sale proceed ka bhi bataye

[@careerp]

+Utsav Kumar ,wait i upload it in next video

[@jeetendrakumar6931]

carry on sr

[@careerp]

+JEETENDRA KUMAR ,thanks

[@anjonbora2633]

Fixed Assets profit and loss main calculation hota hain ya nahi in tally plz rply

[@chandramohan1418]

NICE video.If a hotel& restaurent does not maintain stock and it calcutate gsst on room rent on 2-condition-if 7500 %18%.This condition doest not work in direct income ledgers but works only in stock item leders,pl advise.thank yu

[@careerp]

+chandra mohan ,i plan to upload hotel accounting in process in my next video👍

[@globalitcity]

how to treat in tally if existing stock used for office use?

[@rambabuyadavyadavandyadav8563]

hello sir stock ko transaction Karen ke bad units ko Chang kise kare

[@sukhavanavidhyajayam]

FIXED ASSETS ENTERED IN TALLY AS STOCK ITEM WITH COSTING METHOD as AT ZERO COST SO THAT IN BALANCE SHEET, FIXED ASSETS only show VALUE and CLOSING STOCK nil for the FIXED ASSET PURCHASE. THIS IS POSSIBLE if we have INTEGRATED ACCOUNTS and INVENTORY If we don't maintain inventory in TALLY, WHAT WOULD BE ITS EFFECT. We cannot create FIXED ASSETS as STOCK ITEM. Then quantitywise how to bring in such case. Please guide (This if entered in JOURNAL VOUCHERS, we cannot find how many quantities of assets were purchased. Correct ?) V.SUKHAVANA VIDHYA

[@motirajpurohit945]

Sir fixed assets sale krne ka video btaiye na with GST. fixed assets purchase in vat but sale with gst kr rhe h, to tally me entry kaise ki jayegi.

[@vikashgupta5899]

Sir, computers as fixed assets me Pura ITC milega ya partially?? Please let me know sir

[@vishalshaw9387]

Yes

[@sanjivkumar9335]

Good evening sir. Sir tally me purchase same state me and payment other state me kiyen hai iska legar kaise bnega . Dono Same Company hai and gstn different different hai . Please solve me . 🙏

[@hemantkumarupadhye596]

How to transfer some stock items to fixed assets?

[@alihasanreshamwala]

Sir; meri Iron Steel sale karne ki firm hai jisme plate purchase hoti hai and sale karte samay party ki demand ke according cut kar ke dete hai jisme cut karne ke baad 10 % ke lagbhag scrap generate hota hai jo baad me fresh plate ke half rate se sale hota hai, ab scrap stock me kaise show hoga taki usko sale me entry bata paye kyonki fresh plates kaki hsn aur scrap ka hsn alag alag hota hai please help me out

[@pankajkumar-zk8ni]

Hello sir please made PowerPoint shortcut video

[@careerp]

+PANKAJ KASHYAP ,ok