Tally ERP 9- GST Freight Charges in Purchase and Sales Invoice

[@diliphalijole8712]

Bahothi assan tarike se bataye ho ... Bahot acchha !!!

[@aftabalam3026]

Aap bahut hi achcha explain karte hai

[@jaimatadi2520]

Bahut badhiya 🙏🏻🙏🏻

[@muzaffarhossain1458]

Hi Sir, I would like to tell you that you are a teacher and we are here for learning if you process the whole thing so fast then we won't be able to understand and write down the process. Please keep this in mind. Thanks

[@careerp]

Noted

[@vivekkumar-wi8if]

Nice Beautiful Explanation

[@careerp]

Thanks

[@vishakhaverma7301]

Tqq u r great sir 🥰🥰😘🤗🤗

[@arijeetdas1379]

Sir you are great, Thankyou very much..

[@kamlendrakushwaha7245]

Kamlendra kushwaha

[@msrchannel4721]

Thank you very much sir your class is very useful for me.

[@careerp]

Most welcome👍👍

[@saradaprasadpandey7364]

please tell me how to entry freight charge

[@rosariocoutinho8690]

Sir ji Freight on purchases should be direct expenses how it is indirect expenses. It is Freight Inward on purchases. Pls explain how to deal with this.

[@mastershubcomputeramit]

awesome... loved it

[@careerp]

Thanks a lot 😊

[@hanifshaikh3697]

very helpful . thank you very much

[@careerp]

Most welcome

[@alihasanreshamwala]

Useful video thanks

[@AMITKUMAR-23]

sir aapne freight charges for sale under indirect income me liya h.but gyan yagya channel. par packing charges for sale under indirect exp. me liya h. please clear this confusion. because both channel are trusted.

[@careerp]

Sale karne par freight ka amt hum customer se charge karte hai, so it is indirect income for us😊

[@AMITKUMAR-23]

THANKS...SIR JI

[@dipakjha5546]

At the time of purchase,freight direct expenses ke under hoga but aapne indirect expenses ke under liye hai

[@aniketnale5431]

In case Supplier sale material in ex contract basis and give partial advance freight to transporter for buyer... Then gst is applicable on advance freight or not

[@shamg1426]

How you mention packaging and freight charges indirect income, any explanation

[@রাজাঘোষ-ঘ৯ঠ]

Very useful

[@Printskart]

Nice explanation

[@careerp]

Thanks

[@mgmg4941]

Fright charges intra me ho to bhi ye both vala gst lena he?

[@chandramohan1418]

Thank yu for the video.i requested in the last video to answer how to crate fixed assets under stock catgory,stock group and stock item.suppose ,Fixed Asset(stock category)-plant&macinery(stock Group)-rolling machine(stock item). All three should display the asset side.thanak yu

[@VISHALKUMAR-dw8vt]

Thanku sir.. Please sir petrol pump sale purch video please...

[@dhrumilzaveri7455]

Thank for inspiring us 😀😀😀 I have questions in When you have selected freight charges under assessable value It Applicable to goods or services ? 1 time selected goods 2 time selected services Pls sir give me reply so better way to understand 🙂🙂

[@sauravjindal476]

Include in essential value calculation for ye option hi nhi aa rha can tell me

[@DiscoveringSambalpur]

Sir, freight inward, direct expenses hotey hen. Q1.If Koi bill me freight charge me tax na kata ho, Use case hume aur ek ledger banana padegi ky Gst not applicable bali?

[@mrrathore]

Thank you sir

[@careerp]

Welcome

[@markandeyagorantala2787]

Sir ji Hamata products jub sale karte hai to fuel , parking,town council,toll gate charges lagte hai.jub sales man account set samay uska jo bhi oopar wala ecpences ki cash collection mein jodke account detaa hai.iss entry ko tally me kaise Kiya jaye. please bataiye.

[@rajeshpatle3520]

Thanks sir...

[@careerp]

Welcome💐💐

[@amitkumar-pg8tj]

Sir pls pls help me Aapki is video me Sale ka bill bnate time agar me 200 rs postage ya packing k add krta hu to Profit & loss aCcount or sales ledger me difference aata h

[@jaynandangiri4401]

Sir apne kaha Tha koi problem ho to mujhshe puch sakte Hai Mujhe apse ye puchhna Hai ki GSTR1 and GSTR 2 ki return file karte Hai us samay total sales ki report Deni hoti Hai ki ya jitne bhi hamne sale ki invoice by report Deni hoti Hai ye bhut confuse Hai mujhe please iska answer jarur dijiye ga or ha GSTR 3 and GSTR 3b me Kya different Hai tally ke education version me GSTR1 ka report shows nhi karta please Give me answer please sir

[@mithileshprajapat6971]

Sir invoice me he freight changes & 4% vatav including he to uske enter kese kare

[@lifestylewithfinance]

Sir including in association for value option nahi show horhi hey Kaya Karu? Fright change ka ledger create karke ka time may problem horahi hey.. please help

[@rupeshbhagwatkar227]

क्या सर पहिले काही पर आप fright charg ya packing charg services मे लेना है या goods मे.

[@siya25th]

Alag se tempo Ka freight entry kaise hoga ...freight invoice me include nahi hai aur RCM ke under me nahi aata hai

[@abhishekanandsharma]

please share the video on entry of trans 1 credit I.e how we will pass the entry of tran1 credit to down the stock value

[@cmaabhaysinha809]

Which method is correct as per GST Act,We have to apply maximum Gst rate on freight charges or it can be done in other way as explained....

[@amanjain864]

Sir jaise 100rs ka sale kiya usmein 50rs freight lagaya +gst bill banakr customer ko diya ab mujhe teeno ki daybook alag mein entry kaise dekhun

[@shaktiprajapativlogs7816]

Thanku sir

[@dipakjha5546]

At the time of purchase, freight under direct expense hoga na.....??

[@careerp]

Yes😊

[@vikasmittal5757]

Sir tally me transporters me bilty kase banagi

[@sachinbindal5356]

sir what will be treatment for transport charges in tally 6.4 if purchase is interstate and bilty is to pay i.e. frieght paid by purchaser

[@careerp]

If fright paid by purchaser then no need to post entry

[@ankurjain8694]

Beautiful explanation

[@careerp]

+Ankur Jain ,thanks

[@GauravAgarwal247]

Sir, why freight exp is indirect expense and not direct expense? Its being used in purchase voucher and its carriage inwards.

[@godsonnantony2165]

Thank you

[@manjeetlather7695]

Sir i have taken indiamart package on my gst so which file should i return so that i can get claim

[@riteshvarfa3118]

How to pass entry in composition dealer If we purchase various taxes rates items from regular dealer

[@Rahuljaiswal2525]

I all ritesh varfa

[@tinujindal9681]

Sir maine ek invoice generate kia interstate party ka usne itne 5% ki hai and freight lga hai 18% but igst lgane par only itne ka tax show ho rh hai freight ka nh. Plz mje btaiye kaha mistake hui hogi.

[@manjunathnandennavar4660]

Sir please make RCM adjustment entry video

[@kamalsaini4691]

Sir tally release 6.3 download fright reverse charge booked and adjusted but gstr 3b m inward supplies liable to reverse charge column not show Same entery 6.2 m show Please solutions

[@mravi3565]

Purchase voucher m wages entry karne ke baad payment kaise karenge.??

[@mithileshprajapat6971]

Sir jise goods & services per gst nhi lagta uske entery kese kare & gstr return kese phare

[@cpranka]

what if bill is inclusive of gst. how will you charge freight charges?

[@amitkumar-pg8tj]

Example agar me sale 500 plus 100 rs postage k add krta hu to P& l me 500 or sales ledger me 600 rs show krta h pls pls help me

[@parthakumarnanda9635]

Sir freight amount and tax gstr2 hsn summary me kayse show hoga.....item ke sath milke show hoga yeah fer alag se hoga...

[@5gbramboss928]

please tell me to how to entery in tally of F.O.R. Freight by purchase

[@vinodkushwah5758]

sir mujhe ye batao ki jaha par mein kam kar raha hoon baha par anek prakar ke kharche ki details rakni to batao mujhe kaun sa function use karna hai

[@Jon-SRE]

Madam ji, maine apni company me machine purchase ki hai. Aur bilti 46000 ki aaye jiski payment bank se kar di hai. Bill me freight nahi h alag se bilti hai. Us bilti ki amount ki entry kaise aur kaha kare.

[@gurucharan2801]

Sandip Ji aap bhi live video kare

[@ab_official]

Freight indirect income kaise hui? Hmne freight diya baad me wahi freight hame purchaser ne pay kr diya income kaise hui

[@gurucharan2801]

Sandip Ji mera fright charges suppliers hi deta hai jiska hame koi bill nahi milta hai iski entry kaise Karen

[@MohdZubair-ce5dg]

Sir mai aap ki is vedio sai kuch confuse hu Mane sale ki jis par Freight charges lagaye yeh freight charges mene paid kiye bad mai Party sai lene hai Yeh expenses na to Income hui or na Expenses to is ko Indirect income Group mai kese rakh sakte hai Please reply me

[@dkgaur2442]

Purchase me yah direct expense me ayaga,kyoki yah goods par h,baki anye khreche indirect exp.hote h

[@narayandpandey88]

thxs sir sir budget ka video up;oad kijiye cost centrre ka use karke...

[@tanyajain6582]

Agar purchase bill me freight na juda ho or alag se freight ka payment kiya jata ho to stock me freight ka cost kese add ho sakta hai..plz guide us

[@NAVEEN18AUG]

Sir i have received a purchase invoice with freight charges of Rs 35000 but they did not calculate GST on freight so my question is should i pay GST on freight or not.

[@careerp]

Apply rcm 9(3)

[@NAVEEN18AUG]

@@careerp thank you sir

[@RatanKumar-rf5dh]

Jab freight charges par gst apply karte ho to wanh par undifine ka option aata hai to iska matlab kya hota hai

[@jagrutisuthar10]

Sir,Freight charges par GST charge kuch invoice me karna hota hai aur kuch invoice ME nahi So assesable value mehi maine kiya hai GST applicable Par GSTR 1 export karne me mismatch me aa rahe hai invoice Just bcz of freight charges So pls explain me properly how I can make entry properly So GSTR 1 me koi bhi miss match na ho

[@jagrutisuthar10]

???????

[@loveislife1058]

Freight amount limit kya hoga

[@maheshaswani1918]

Which method is correct for ecommerce business? We charge customer's all inclusive i.e. Product price + Shipping charges. Product @5% GST Shipping @18% GST Shipping through Bluedart, FedEx, Delhivery..... Please guide me.

[@anmoljain331]

Sir how to view a party ledger in an voucher..? What is the shortcut key?? To create is ALT + C To view and alter...,??

[@careerp]

Ctrl+enter

[@amitendradubey]

CTRL+ ENTER for view and alter from voucher after select ledger

[@gautamc2434]

Freight charges or packaging charges k video me CGST or SGST ko kis ledger me banaye or uska direct tax calculation kaise hota h ye aapne nhi bataye.. Pls fir se batane ki kripa kare

[@RishabhSingh-gg5jk]

Freight under sale accounts me aayega

[@ROSY_COZYYY]

hello sir why freight outward is showing negative in the debit side of p/L

[@ranvir0392]

Sir freight inward direct expenses hote hai na ki indirect expenses.......purchase pe packing charge kid group me aaeyga ye confirm kijiye

[@careerp]

Direct expenses

[@Miningogoingogogoing]

I have a bill in which sellers sell 2 item one of 28% and 18%.. he charges me cartage which is gst applicable. But i am unable to identify the tax rate on cartage. I guess the tax rate on cartage was based on quantity.. how to pass this purchase entry

[@priyankasurvase5344]

Sir inventry madhe kase ghyache

[@SwarusVlogs]

How u can open item details directly from voucher...please tell me sir.

[@priyeshgandhi7094]

Cltl+Enter

[@bindhusanthosh8005]

GST Return preparation charges paid- entry how can do in tally

[@DINESHSHARMA-yj3si]

Sir isme transport ki payment kase kare Jo ki freight in direct income me dal di hai

[@ssconsultancy5361]

SIR YEH ENTRY TO THIK HAI LEKIN TURNOVER MEI DIFFERENCE NIKLA HAI USKO KAISE SOLVE KARE???AAPKE VIDEO K HISAB SE MAAN LETE HAI TURNOVER HAI RS 4000 AS PER PROFIT & LOSS ACCOUNT LEKIN AS PER GSTR 3B OR GSTR 9 TURNOVER HA 4500.......PLEASE REPLY...

[@mamtagupta6235]

Hi sir nice video but muze packing / forwarding charges pur.bill me kese karte hai wo batayi muze sir

[@careerp]

+Mamta Gupta ,create ledger under expenses head..

[@ashwinshah4442]

You have selected inventory is affected .... To yes for FRIEGHT to be calculated as appropriate item rate tax

[@deviengineering3213]

sir how to count for import material in purcase

[@mukeshsharma-ys5ii]

purchase mai additional cost ki entry bataye

[@VirendraKumar0323]

Sir directs expenses and indirect expenses kya hote h

[@careerp]

Watch our group in tally video

[@parthatalukdar4910]

Freight charges is direct expense or indirect expense in purchase.

[@omprakashverma4050]

Indirect expense hga bhai

[@yudhistrasahoo8637]

Bhai purchase me direct sales me indirect

[@dkgaur2442]

Direct hoga,kyoki माल की आवक पर जो भी खर्चा होता है वह सब प्रयत्क्ष खर्चे होते है

[@dkgaur2442]

@@yudhistrasahoo8637 sales me aap ise Indirect income me bhi le sakte h

[@Crazygirl_youtuber7]

Jo bil k sat m bilty hote hai uska Jo freight hota hai sir uske entry kase kare

[@AtulKumar-om3dj]

sir aapna purchase voucher ma freight charges ko indirect exp kuy lia bataoo sir plzz

[@aftabalam3026]

Ham jo goods magate hai service ke badle jo bhada pay karte hai uski entry kaise karenge

[@petermhachal5926]

sale, cgst, sgst kiske under mai ayegi ye kaise hoga ye toh show hi nahi kiya

[@careerp]

Watch our old video day by day😊

[@ok-vn4xq]

Sir goods sale karte samay freight charges me kitna % GST lagega

[@tinujindal9681]

Hello sir mera frieght ka tax include nh ho rh uska kya reason hai?

[@CreativeVishuIN]

SIR KYA AP GST KA PDF KA NOTES KA PDF UPLOAD KAR SKTE HAI

[@rabindranarayanmohanty9816]

Freight charges indirect income me ayega???

[@careerp]

Yes it will

[@goyalco.6653]

HSN CODE TO DALA HI NAHI GURU JEE HSN KYA HAI

[@amitkumar-pg8tj]

Sir is vedio me ek problem h Aapki sale Profit & loss a/c me or Sale ledger me difference aata h

[@israrmohammad362]

Sir agar item nil rated raha to phir freight ka amount kya lena hoga .🤗🙏🙏

[@nimeshpatel6778]

50 Lac se uper pe TCS ka auto entry ka vedio banavo

[@vaishalikoli4267]

supplier charged transportation charges in bill after bill receiving we have to issue a debit note to the supplier against transportation charges amount give me a solution how to record this entry.

[@vipingujjar7929]

Sir freight inward direct expenses hota To freight outward Kya hoga

[@SHREEASSOCIATES-ry7mk]

Freight charges ka ledger create karne par GST applicable skip ho raha hai waha applicable kaise karein

[@rohitchourasia133]

Dear sir provide me transporting And commission agent business related videos.