Tally ERP 9-Composition Dealer Accounting in GST | Tally Composition Scheme Entries under GST

[@maheshkumaragarwal9470]

Sir mani aapke video se bhot kuch sikh ra hu aapka bhot bhot abhari hu jo aap hamare liye itaNi achhi or mahatvpurn jankari leke aate ho...Aasha karta hu Aap ese hi acchi acchi video leke AATE RAHE.

[@careerp]

Thank you so much, thanks for support👍💐

[@nittinm3162]

आपका बहुत बहुत धन्यवाद , आपके द्वारा बताई जाने वाली तरकीबें बहुत लाभदायक हैं, कंपोजिशन एकाउंटिंग की वीडियो के लिए धन्यवाद,👍☺️

[@careerp]

Thanks, keep learning👍💐

[@shashankkumar2863]

thank you sooo muuch sir 🙏🙏

[@sourav4kstudiomeditationmu168]

Thank you sir for making gst concept clear.

[@careerp]

Most welcome, keep learning🙏

[@mo.rafeek3478]

thank you sir. aap ke sath reh kar bahut much sikhne ko mil raha. thnx again

[@vishnusoniajmer5953]

Nice Video Sir But Purchases Ledger K Option me purchases Ki Ledger Create me bhi Set Altyer Applicable krna hoga kya

[@umeshmishra2010]

आप समझाते बहुत अच्छा है सर

[@satyamurtych5435]

thank you sir. good explanation.

[@arvindsharma2843]

Valuable video sir ..I am big fan your.Please sir make a complete video for GST practitioner(GSTP).

[@sabyasachibehera3567]

Hallo sir, purchase from an URD either local or interstate ,is RCM liable, like on transportation charges? Is there any limitations for purchase from URDs in a single invoice or total purchase during a accounting year?

[@vijaydharkar5439]

Ek no.

[@tusharmalakar21]

Sir Thanks a lot for it But sir I have a doubt that unregistered purchase may be able to apply reverse charge. Es video me jo nahi lagaya gaya hai

[@vishnusoniajmer5953]

Compilation Dealer Customer ( Unregisterd) को Cash Sales करता है तो Sales पर RCM लगता है क्या क्योंकि यह Tax तो Collect नहीं कर सकता कृपया करके बताएं

[@saifansari2764]

Thanks its very important

[@careerp]

Most welcome

[@nishantshah6038]

Sir pls ans my nutshell from yr video Composition dealer can't inter stare sale their good (it's include regular, composition, URD as a purchaser from composition dealer)...? Composition dealer can purchase from anywhere (Regular, URD , Composition dealer as a seller for Composition dealer)...?

[@alwayshappymusic9762]

Sir, tax deposit karen ke baad agar urd se return aata hai to unki entry tally me bataye. Thank you

[@prajaktaamale3012]

Transport expenses hum payment voucher mai marte hai na aur naration mai kis company ka transport pay kiya o dalte hai na?

[@sureshsen6373]

जोरदार बॉस दंडवत प्रणाम

[@careerp]

धन्यवाद

[@amitkhadaria1730]

hlo sir accounting charge godown rent salary general exp or travelling ka upar kya gst hai ya sabi exp kya monthly gstr 3b return ma dekhana paraga pls bolia

[@careerp]

Yes sab par gst hai

[@Secretbanda123]

sir dhanyawad hame tally sikhane ke liye mera ek sawaal hai jo hamne pahale se jo entry ki hai use kaise mantent karenge

[@alwayshappymusic9762]

Sir tally me sales karne ke baad government ko output pay karde then by default sales return aata hai to uska tax kaise adjustment karege.

[@saikatchakraborty6254]

very good video for learning

[@careerp]

Many many thanks

[@ankurvig8147]

Thankyou sir 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏

[@careerp]

Most welcome

[@katankicompetitiveclasses846]

Sir Composit dealer unregistered dealer se purchase krte time inverse charge lgana h .... Jis prakar regular dealer lgate h

[@careerp]

No

[@ramakantpatel833]

Sir tally me payment cheque print karna ho to. Cheque me party name ki jagah ''Your self for NEFT" Print karte ban jayega kya?

[@poojasonkusare5047]

nice video sir so helful to us i request plz upload video for house property sold from business by the bank under loan on cc a.c and payment paid by insttalment

[@rajivraj4444]

Thanks for quick reply....

[@sohailalee]

Sir forward charge pr vedio bnaiye

[@aravindgoli6514]

Sir Composition metal merchant scrap purchase aur sale invoice kaise banaye

[@nahidsaiyed8147]

Very very excellent.. Nice

[@careerp]

Thanks💐

[@santoshsahu8359]

Sir Agar regular dealer composition scheme leta Hai to use kin kin leder ko alter karna hoga please 1 video banayie

[@devkishangehlot3906]

Sir abhi last qautor ki purchase detail ja rhi to uski entey tally me kese post kare or gstr4 me vo kese return me aayegi

[@coolvj82]

super hit video 👍

[@careerp]

Thank you so much 😀

[@prajaktaamale3012]

Transport payment voucher kiya jata hai na ?

[@varshakashid348]

Hi sir, If we have made the payment of composition tax should it highlight in P&L account ??

[@ChitranshSinhaYouTube]

Bahut badiya bhaiya Job work ke liye aur btaye

[@roshanchoudhary6654]

Sir ek composition dealer agar dusra composition dealer se goods purchase karta h to kya usko sale m 1 % tax dene se hoga ya reverse charge m v tax paid karna padega..?

[@careerp]

Sale par 1%, no rcm

[@katankicompetitiveclasses846]

Sir jb sales m tax lgana hi nhi tha to ... Sale k ledger m aap taxable kyoun liye ?

[@careerp]

Tabhi to gstr 4 m 1% tax show hoga

[@pradeepsuryawanshi2761]

Sir sale composition m ca agaer 3 month ki total sale banate h wo kis adhar per banate h sir please details me bataiye

[@sanjayjain2401]

Very helpful vdo Thanx

[@dineshgoyal9599]

nice comosition video sir ji.......

[@careerp]

Thanks

[@tallytech6870]

For example mera IGST amount 1000 he to current balance 1000 show ho rha he right. Payment krte time 1000 amount put krne ke bd amount current balance increase kyu ho jata 2000 Jbki vha pe 0 hona cahiye

[@MahendraKumar-jc1qw]

Sir bank reconciliation pr bnao video

[@venkateshanupoju7124]

Thank you very much sir

[@careerp]

Most welcome

[@welcome1797]

Sir, medical store ke owner kaun si gst registration karwate honge..(composition scheme ya regular)

[@careerp]

As per their turnover

[@sanjeevtripathi6659]

very good video sir

[@careerp]

Thanks

[@umeshprasadsrivastava7417]

Sir composition seller ka purchases invoice gstr 4 me kaise export hoga...Kya ye dikhana hoga 30june 2018 filling me...plz confirm kare

[@careerp]

Nahi purchase show nahi karni hai, phale karni thi ab nahi hai

[@umeshprasadsrivastava7417]

Career Planet Computer Education thanku sir

[@rushabdave8306]

Sir, Purchase Return Agar hai Compostion Dealer me toh voh file kaise hoga aur tally me entry kaise hogi

[@priyeshgandhi7094]

Sir Anaj Mandi pr Accounting video Plzz

[@ok-vn4xq]

Sir Fixed Assets purchase with input tax credit ki entry kaise karte hai ek video iska bh bana dijiye

[@anglechoudhary547]

Vat for composite dealer ka bara ma ap kuch bata sakte ho

[@pallavigadekar2226]

sir, can we take composition tax under duties and taxes ?

[@careerp]

No😊

[@pallavigadekar2226]

thank you sir

[@appyanuj4411]

sandeep sir ek bat batao yadi hum compostion me busness kar rahe ha to rcm ka input nahi milaga kya ...or kya compostion me hum interstate purchSe or sales kar sakte ha

[@careerp]

Composition delear ko rcm ka ITC nahi milega, composition dealer interstate purchase kar sakta hai but sale nahi

[@vikashgupta5899]

Sir one doubt is there ki Jo tax on RCM h, to uska tax liability increase nhi krna prega balance sheet me?? Please reply me, sir

[@roshanchoudhary6654]

Sir july month ka GSTR 3b mene galti se nil fill kar diya tha lakin usme mera purchase or sale m mera ITC tha lakin nil file k karen mereko ITC mila nahi....to kya purchase ka bill figure me abhi Feb. k GSTR 3B m show kar sakta hu... Ya or koi option h.. pls rply

[@vijaysorathekar885]

Nice vidio

[@careerp]

Thanks

[@vipingujjar7929]

Sir rcm pr itc milega Kya

[@devkishangehlot3906]

Sir agar bill me koi goods hamare pass 145 mrp ka aaya he or bill vo galti se 165 mrp ka ban gya he to us bill ko tally me kese add. Kare. Agar bill ke anusar yadi ham tally me entry kare to sale ke time fir 145 mrp ka sale Karna he to vo nagitive stock me chala jayega. Please sir is par bhi ik video banaye and solved my problem.

[@careerp]

Mrp se stock par koi effect nahi aata hai☺

[@Unbox2025]

HELLO SIR KYA AAP RATIO ANALYSIS REPORT EXPLAIN KI VIDEO BANAOGE

[@mo.rafeek3478]

Thank you sir

[@careerp]

Welcome

[@amitkhadaria1730]

hlo sir pls boliya gst ma kitna ka turn over balako advance tax paid nai karna padta hai

[@smritimoy]

Thank you very much sir for uploading such a wonderful and innovative video it is quite expected from you Sir. Thank u very much. and one request to you sir please upload how to adjust capital input tax credit entry for the 2nd year.

[@careerp]

Thank you so much

[@kksinha766]

Nice video sir..

[@careerp]

Thanks and welcome

[@shailendragupta9558]

THANKS SIR JI

[@careerp]

Welcome

[@favoriteaddverticecollecti1541]

Sir, जिस आइटम में सरकार ने जीएसटी नहीं लगाया वह आइटम बेचने से भी कंपोजीशन आले 1-/-टैक्स देना पड़ेगा क्या ?

[@careerp]

Nahi

[@narayanperiwal5241]

SIR GSTR 4A & B PURCHASES DETAIL KESE DEKHENGE JO JAN TO MARCH RETURN ME DENI H

[@amitkhadaria1730]

Composition scheme sa regular scheme ma kaisa tally erp 09 ma stock and tax ko transfer kara pls bolia

[@kriparam2390]

Beautiful Thanks

[@careerp]

Most welcome

[@piyush3636]

After all this entry I want to see GSTR4 plz do so

[@hiteshsuthar4119]

its so useful for us thanks

[@careerp]

Thanks

[@hiteshsuthar4119]

sir mene aapko karshi(farmer ) mandi k bare me vdo banane ki requeste ki thi to ek questions ye ki jese. hum farmer se without bill wheat yaa rice purchase karte h to uski entry kese karenge

[@careerp]

Purchase voucher m cash entry kar sakte hai

[@hiteshsuthar4119]

uske liye koi payment voucher (paper document) dena padga?

[@careerp]

Nahi

[@amitkhadaria1730]

hlo sir gst ma sundry creditors ko 180 days ma payment ka koi niyam hai kya bolia pls or sundry creditors ko payment ka koi time shedual hai pls bolia pls

[@shahmilin5569]

Sir inter state me purchase kar sakte .... Sales nhi Please sir give me your help

[@aasifali3984]

Great video sir very knowledgeable video

[@careerp]

Thanks

[@laxmanreddy5331]

Sir payroll ka video batana sir with payment, statutory details, professional tax etc., With complete payroll ka bathana sir plz

[@suhaibqayoom2650]

Sir plz make vedio on balance sheet and how to file income tax returns

[@careerp]

Ok

[@Baala654]

Nice video

[@careerp]

Thanks

[@RAHUL_WaY]

Sir if you made a video on payroll it will be helpful..

[@careerp]

Ok i try

[@shivam439]

composition dealer agar gov ko 1% tAX DETA hai to use indirect expenses me rakhega ya assets me?

[@careerp]

Expenses😊

[@shivam439]

Career Planet Computer Education aur jo tax hum de ke ate h purchase karte time us tax k kaha le jana h ?

[@shivam439]

Composition dealer March month ka bana tax april me pay karta hai Outstanding composition tax Ko current liability me dalega balance-sheet ki end me To wo liability khadi karne ke entry kese hogi? Kise dr kise cr karega Plz reply sir

[@careerp]

31 march -Journal voucher, composition tax dr To outstanding tax

[@shivam439]

Career Planet Computer Education you are the best sir

[@rajivraj4444]

Sir manufacturing ke case me sale per gst tax rate 2% kaisa fix karenge 31.12.2017 & then 01.01.2018 se 1% ko kaise fix hoga

[@careerp]

Good question, i try to solve it and then inform you😊

[@patelsureshkumarramanbhai9031]

E way bill yes vala bhi vidio detail me batae

[@pkkeyboardist]

Sir Ek Question tha pehele wali video jo apne banayi thi wahan apne according to the act of gst composition dealer K liye turnover 75L or less than bataya tha yahan aap 1.5cr bata rahe hain approx turnover kitna hona hai composition dealer K liye Aur wahan Apne trader K liye 1% or manufacturer K liye 2% bataya tha yahan aap dono k liye 1% bata rahe hain

[@careerp]

Yes ab act m change ho gaya hai, turnover 1.5 coror hai or rate 1% for both ho gaya hai😊

[@pkkeyboardist]

Thanks Sir.... Sir plzz automobile company ki accounting wali video kab upload Kar rhe hain aap.....

[@rohitchaudharychaudhary7390]

Sir kisi company me vehicle ke glass ya parts pieces me bnte hai then kuch reject hue kuch pass hue to eski entry tally Erp 9 me kaise kre

[@careerp]

Use BOM method

[@parthakumarnanda9635]

Great.....

[@careerp]

Thanks

[@sanjeevtripathi6659]

Sir income tax per bhi video banao

[@careerp]

Ok

[@janardanthakur5067]

Consumer se gst show karna hai ya nehi sir

[@careerp]

Nahi

[@Unbox2025]

VERY NICE

[@careerp]

Thanks

[@ashishporwal3822]

Sir without inventory activate kiye basic gst in tally for composition dealers ka video share karenge

[@kailashchandsharma9180]

sir composition scheme me without inventory (Accounts Only ) Accounting karna hai uske bare me bataye lekin GSTR4 banana chahiye agar pahle bataya hai to link bataye

[@careerp]

Ok i try to upload👍

[@satyalakshmi3039]

One doubt my client is iron furniture manufacturer which return I can file GSTR - or 4 GSTR-9A plz rely to sir

[@mohdriyazanees]

You have to file GSTR4 and GSTR9A TOO. because GSTR4 is quarterly return and GSTR9A is Anual Return... . Its file at the end of the year. Due date of GSTR9A is 31/dec of next year.

[@rajendral.1553]

thanks sir, very good knowledge ..... good job sir. thanks again

[@careerp]

Thank you so much

[@amitkumargupta2421]

Sir, 2016-2017 ka profit 2017-2018 ke balance sheet me capital account me kasa jodaga

[@careerp]

Net profit transfer to capital ac entry pass in journal voucher

[@himalaysoni2110]

Hotel & resturant in composition scheme par video bnaye

[@careerp]

👍

[@shabbiraz]

even if i enter 200 rs in transport charges it charges 5% gst because i cannot select exmpeted from tax classification

[@rushabdave8306]

Thanks

[@careerp]

Welcome

[@sanjaysinghrawat3363]

Sir, purchase ledger me jo ledger (purchase) naam se banaya he usse kaise banana he

[@rahuldholu6063]

Sir, Meri firm composition he and all purchase bill regular firm se he to jab me tally me entry karta hu to cgst or sgst show nahi ho raha please tell me

[@viahalsharma8431]

Hello sir, sir aap rent tds, salary tds and job work tds par ek vedio aapload kre thanks sir

[@RAVIKUMAR-ri4ov]

SUPER

[@careerp]

Thanks

[@barundas3454]

Sir pl make the video about balance sheet and pl as soon as possible

[@careerp]

Already uploaded

[@mittalji7408]

sir composition levy ki limit 1 crore hai ya 1.5 crore hai

[@careerp]

1.5 crore