VIDEO 3 | HOW TO RECORD TRANSACTION WITH GST IN TALLY | INVENTORY MANAGEMENT IN TALLY ERP9

#STOCK_MANAGEMENT_WITH_GST_IN_TALLY
#HOW_TO_BECOME_ACCOUNTANT
Dear All,
kindly watch this video for below mentioned topics:
1. how to become a accounting expert ?
2. inventory management in tally erp 9 with gst ?
3. how to enable gst setup in tally erp9 ?
4. how to enable gst setup as expert in tally erp9 ?
5. how to create purchase & sale ledger with gst in tally erp9 ?
6. how to create item master in tally erp9 ?
7. how to create group master in tally erp9 ?
8. how to create unit master in tally erp9 ?
9. how to post purchase bill with inventory in tally erp9 ?
10. how to issue sale or tax invoice with gst in tally erp9 ?
11. how to issue credit note or sale return with gst in tally erp9 ?
12. how to record purchase return or sale return in tally erp9 with gst ?
13 . how to record discount incentive credit or debit note with gst in tally erp9 ?
14. how to check stock report in tally erp9 ?
15. how to maintain stock like a expert in tally erp9 ?
16. how to do work in tally erp9 like a expert ?
#HOW_TO_MAINTAIN_STOCK_IN_TALLY
#TALLY_MEIN_STOCK_KAISE_MANAGE_KAREIN
‪@TallyHomeInstitute‬
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[@AmberRathour366]

Informative, Well-explained.

[@sukhjindersingh3624]

Nice video sir 👍👍👍👍👍👍👍

[@raspreetkaur1415]

Dear sir Thanku so much ap tally sikha rhe ho Free me wo bhi Agr yhi course market me jao sikhne 14000 charge krte ha Apke through hm free me sikh skte Mere pas words yhi ha you are excellent, knowledgeable teacher Or today aj guru purnima ha. Jise ao knowledge lete ho us guru ko pranaam Aj mai apse hi tally sikh rhi hu Physicall ni digital guru To apko meri tarf se Happy guru purnima

[@dailyunique381]

Ok

[@BharatSingh-lt5pz]

app jhoot bol rahe ho, tally 14000 mai koi nhi sikhata aur jo sikahata hai vo lut raha hai

[@raspreetkaur1415]

Jhuth kis baat ka bolna ap jalandhar me aake coaching institute me aake confirm krlo

[@BharatSingh-lt5pz]

@@raspreetkaur1415 to ap ca raj k agarwal ka check kro . Study at home mai

[@ravichaudhry5430]

Nice video sir

[@tanishkshrivastava6822]

video banane ke liye aapka adhik dhanyavad : )

[@KrishanKumar-yc5wc]

Very good sir namaskar

[@Thukai-Operater]

Very good sardar g

[@Prahladsinh-99048]

Super video thank you very much sir

[@MohdAnas-kq3zz]

Sir bhot ache se sikhate ho, ishwar ap ko khoob de.

[@Rythzz_z]

The only vedio i was finding on youtube..your way of explaing each and every bit in brief and the way you display slids is so practical and to the point. Thanks a lot for this course🙏

[@TallyHomeInstitute]

Thank you so much 🙂

[@hitesh8132]

Very usefull video

[@TallyHomeInstitute]

Thanks a lot

[@mayurbisen1371]

sir, bhot helpful video bnaya hai aapne.. thanks a lot sir ji.

[@sagarjadav7611]

Sir ji you have a great knowledge of Accounts. I watch your all video, very useful to me on my work place. Thank you very Much sir.🙏🙏🙏🙏

[@TallyHomeInstitute]

Thanks and welcome

[@kansingh5968]

Nice video thanks sir

[@TallyHomeInstitute]

Welcome

[@deenakshisaini7905]

Thanks Sir sharing good information

[@sagarjadav7611]

Your Great sir!🙏🙏🙏🙏

[@gautamkatta1389]

one of the best video i seen in you tube for tally learning

[@BharatSingh-lt5pz]

right

[@SabirHussain-wu1hv]

I am thanks ful to u sir, ur videos is very useful and practical basis. Keep it sir

[@srinivassidharth]

A very cool and precise way to explain accounting, seems you are born master thank you sirji and sardarji

[@murtisingh3497]

Sir firstly thanku Jo ap ye course detail m smja ree ho sir. Sir but third video m ap bahut jldi smjaya as a fresher to difficult lga

[@TallyHomeInstitute]

sorry for that

[@pushtidholakiya2105]

U r teaching method is good sir...all basic concept r revised...thank u so much sir...ese hi useful videos upload krte rahiye...

[@TallyHomeInstitute]

Thanks and welcome

[@SatishKumar-zl7gl]

Sir, thank u for this video. You r very good explain debit or credit note.

[@TallyHomeInstitute]

Thanks and welcome

[@soniavashisth4565]

Thanks so much for give us very important information without any cost.😊😊👍

[@TallyHomeInstitute]

Thanks for liking

[@piyalchatterjee310]

Thank you Sir 🙏

[@chandnisamani3299]

Thank you sir Please payroll per bhi video banaiye

[@rajeevchoudhary1330]

Thanks sir.....

[@sachinsaini481]

Thanks Sir your great 👌👍🌷

[@krishnapandit2580]

Thank you sir for this amazing knowledge I have a doubt in discount entry In discount entry why we deduct gst tax ?

[@Optimistic2296]

Informative video sir. Kindly make a video on BRS also...

[@exploretradingtechjourney5200]

love you sir

[@AmaanKhan-gs2mq]

Thank you soooooo much sir

[@TallyHomeInstitute]

Most welcome

[@azadsk4497]

Thank you sir , good information

[@TallyHomeInstitute]

Welcome

[@sitaramkumawat3812]

Thanks sir ji

[@binaykumarnayak9114]

Thank you so much Sir...

[@sabiyashaikh481]

VERY WELL EXPLAINED

[@SaddamHussain-qp3dk]

Sir आपसे मुझे एक Entry जाननी है, दुकान के मालिक ने कुछ साल पहले ' नोएडा अथॉरिटी ' में प्लाट अलॉटमेंट के लिए पैसे डिपाजिट कराये थे पर प्लाट इनका Draw में नहीं निकला। जिसकी वजह से उनका पैसा इस साल में वापस उनके अकाउंट में आ गया, तो इसकी एंट्री कैसे होगी, किस नाम से Ledger बनेगा और उनका Group क्या होगा Please sir reply करके जरूर बताइए. And thank you sir for make informative videos.

[@jiyarajput5578]

Thank you sir

[@TallyHomeInstitute]

Welcome

[@mksharmil]

🌹🌹 Thank you so much sir🙏😊🌹🎉🎉🎉🙏🙏

[@isidjdjdjjd4721]

Sir manually sikhayooo plzzz❤️

[@ANMOLSINGH-bz9ji]

Thanks alot

[@TallyHomeInstitute]

Most welcome

[@singhwalfinancingmarket778]

Sir pls make video about Direct tax, you are too good sir thank you so much

[@avinashsahani4124]

Sir Block ITC Par Video banayye..

[@meenachangan2337]

Nice explanation. But one query hai. 45:06 Discount recd go to indirect income and discount given go to indirect exp. But we pass both entry in same account discount account. Why we not create discount given separate account in indirect exp group ?

[@TallyHomeInstitute]

you can do the same as per your comfort

[@NEERAJSINGH-hg2uu]

Sir payrol pe detail me video bnaiye

[@DynamicReviews]

Sir purchase me do tarah ke date h ye dono date ka kya use h, dono date me bill ka date daal de to kya problem h plz clear my doubt.

[@mananambani6858]

Sir aapki video me bahut ads aati hai iska kuchh kijie please..

[@deepakgupta8340]

Sir make video in payroll in tally prime pls 🙏

[@abinashsahooofficial2530]

Sir ji apne jab discount wala entry kia to dono ko income and sale taxable me kaise kiya... discount de rahe hain to expenses hoga na.. please reply

[@vijaysharmarohtak492]

Thanq sir but plz chek.. ki discount jab diya h.. to kya vo hmare liye expenses nahi h?

[@shreedujari428]

Pls make video on mis report

[@ChandanDas-qu7nd]

Sir If you upload payroll class.. It will be good for us 😊

[@AmitKumar-iz2hb]

Thanks brother

[@TallyHomeInstitute]

Welcome

[@parshuram3381]

Sir aap bahut acche se explain karte hai mein mathura se hun I mein apse request ker raha hu sir aapka jo first bala pdf hai usko.mein tally mein aacounting ker raha tha sir usmein mujhko sayad 1 gadbad laga ki aapne jo 5000 salary ka ledger banaya hai usko aapne p& l mein nai add kiya hai

[@parshuram3381]

Emailing video no. 1.pdf

[@souravsrivastava1608]

Very nice and informative video bhai,jo apne cgst sgst ka bataya apne to cgst input output krke nhi banana hota

[@TallyHomeInstitute]

nhi ye galti kabhi mt karna ki input or ouput ya phir purchase ke alag alag ledger bana lo, kyun ki gst portal pr kewel 3 ledger hi hote hai cgst, sgst & igst ye sab doubt clear hum apni ane wali video mein sikhenge baki aur doubt clear ke liye aap ye wala video dekh sakte hai- kzbin.info/www/bejne/l4fYamWogd10isU

[@souravsrivastava1608]

@@TallyHomeInstitute hnji bhi doubt clear ho gya thanks and waiting for next video

[@shyamsunderchhaparwal8174]

Nice

[@TallyHomeInstitute]

Thanks

[@dharmendratiwari9452]

Sir , end me aapne Discount A/c me hi GST rate 18% daal diya kyuki is baar 18% wala item tha, par agar humko baad me Fir discount recieve hua aur isbaar 5% or 12% wala item hua to fir ye Discount A/C to kaam kaa nahi reh jayega us time. To aise situation me kya karenge ?

[@pradipshil4903]

Thank you sir, I am waiting for your uploading Payroll Chapters.

[@TallyHomeInstitute]

Don't worry

[@upendra7887]

I am also waiting Sir. payroll

[@Bilalkhan-kh8xi]

Sir ap ne Tally prime par vdo banaya hai... Iss trha ka hi

[@VikasSharma-yh6qe]

Sir tell me one thing why we have to issue credit or debit note in case of diccount received or discount given...

[@TravelTaleswithNamy]

Sir can we make different ledgers of purchase like purchase exempt, purchase interstate taxable etc .in purchase ledger so that our P/L a/c will be easily classified as which items @00%,05% etc..if yes plzz clarify the doubt which purchase a/c I should make... Whether various categories on purchase ledgers are good to make under various rates like 00%,05% for better presentation and which idea should I adopt for my working 🙏🙏 ... Thank u soo much for making such informative vedios...kindly guide me for purchase ledgers 🙏

[@aakashmishra4868]

Sir, credit note ho ya debit note...discount wale me...dono m sales taxable hi aayega kya...purchase taxable nhi aayga kisi me...why??

[@RaviKumar-qh2sj]

Sir discount Lena or discount dene vala fanda Smg nhi Aya ,please ak vediyo discount pr bnao 🙏🙏🙏

[@fahadsaleem4998]

OK sir, I got it

[@pawanshukla2898]

Please sir don't mind I ask questions about discount if discount on sales or purchase is under should be a direct income

[@chiragmakvana3150]

Credite note mai discountbki entry kyu krni chahiye khass iska menaing. Dircet sales krte samay hi discount ki entry nahi kr sakte

[@AKSTutorialPoint]

46:00 Dear Sir, I have a doubt in this time 46:00 Gaurav Traders humara Debtors hai, usko humlog discount dete hai to... Discount ka under group syd indirect expenses hoga na sir, aur jab me practically indirect expenses kar rha hu.. fir tax classification me interstate sales taxable ka option hi nhi aa rha h... Please rply sir.

[@anilkosambiya4935]

debit note aur credit note dono time par sale taxable nahi ayega, kisi ek me purchase taxable hoga?

[@salehakhan9590]

Sir How to maintain stock of an automobile firm where there are more than 4000 parts ,and we can't create all Stock items Please suggest a better way.

[@SurajKumar-ck4tg]

Thnks sir

[@TallyHomeInstitute]

All the best

[@fahadsaleem4998]

Sir aapne journal voucher me bhi sale or purchase entry batayi thi ab confusion yeh he ki purchase voucher aur sale voucher kab use kare

[@TallyHomeInstitute]

video n. 2 mein jo entry apko journal ke voucher mein batayi the wo just ek theoretical question tha concept clear karne ke liye baki practically kaise entry post ki jati hai wo apko video no. 3 mein sikhayi hai jisko ki apko follow karna hai.

[@manojmonujain1981]

Aapne 1st video me credit purchase & credit sale ki entry journal voucher me kyo ki thi

[@MarkYourDream]

sir fixed assets ki entry to journal voucher me hogi na?

[@nishantshah6038]

Hi Sir Your 3 Ledger Consept of Maintain Account with Inventory is Great (i.e cgst, sgst, igst) but when Account is only imp and not inventory maintain with Multiple tax rate in such case how it will manage... Pls give Reply...?

[@TallyHomeInstitute]

kzbin.info/www/bejne/fIG9l2tvod2igtE

[@deepikabhatt6127]

Sir , 1 thing i have to ask, actually our company is dealing in different states, to hamare yahan ka proceedure kuch alag hai, lyk jaise hamara H.O alld mn hai, hamari companies ka differnt states k ,diff railwaystations mn multipurpose store hai, jo agents run karte hain, purchase b wahi karte hain nd sale b , bt acounting H.O k books mn hoti hai, lyk vo hame purchase & sale bill bhej dete hain, nd we r just recording it in our boks , to purchase nd sale unka local hi rehta hai, to hm apni books mn party(agents & stations) ko hi karte hain, nd lyk entry food&drinks(assam)cr Purchase debit Cgst12%dr Sgst12%dr Cgst14%dr Sgst14%dr, ......lyk this , nd hamara gst registration har state ka apna hai, lyk ,return hm state wise portal mn karte hain, so,sir m very confused ki iss case mn hm kaise purchase with gst ki entry karen, ki hamara , statutory &taxation(tally) mn puri entry show kare(3b, etc.) coz abi jis tara entry hoti hai, usme na gst auto leta hai, nd na hi statutory & taxation mn show karta hai, nd hm item wise b show nai kar sakte ,coz agents dealing in thousand typs os items, nd stock v wahi purchase karke wahi sale kar dete hain

[@ejajulislam6781]

Discount Dena hamara expenses he aap ne ak hi ladger banaya he indirect income groups me dono me nature of transaction sale taxable kiyu hua discount Dena hamara Liya toh expenses he

[@amandeepsinghbedi182]

Sir What Kind Of Balances Should Carry Forward in Next Year Opening Balances.

[@govtonlineformadda1350]

Sir purchase or sales me cess ke alava specific cess ho to use kaise calculate karenge

[@ajaygohil3902]

Sir RCM wala point Bohat confused he to Sir uske bare me kuch video upload kr na Sir

[@TallyHomeInstitute]

video already uploaded - kzbin.info/www/bejne/rZnPZmBmmL-Voas

[@PriyankaVerma-jv5cn]

Agar raw material purchase karte hai fir koi item bnakar sale karte hai to stock kaise manage hoga

[@TallyHomeInstitute]

kzbin.info/www/bejne/nImtgYeZftemgKc

[@tapasdhal3890]

Sir, if we purchase 4 items from two supplier and they charge gst in different % one is 12% & another is 18%.First we record 12% and then we sale 2 items and then purchase 18% . Than we want to sale 18% item, at the time of sale how we define who is 12% Or 18%.

[@ManishSingh-fr7mb]

Sir. Thank you Sir. Please Ab New Year Chala Hai To Split Data Kaishe Karte Hai Iski bhi koi Video Bana Do Na Please...

[@TallyHomeInstitute]

Already upload kr chuke hai, link pr click karke dekh skte ho -kzbin.info/www/bejne/qoGldnZsetOhqMk

[@yatendraraghav4964]

Gourav se Purchase products pr 10% Discount to diya Received pr lakin show nhi kiya Aapne sir

[@chiragdamaniya8644]

why we take gst on discount ? is there any advantage for this entry ? any law to take gst on discount entry can we take discount entry without gst?

[@mahimaarora8720]

SIR WHEN WE PUT GST % IN INVENTORY VOUCHING WE CAN DO INTRASTATE TRANSACTION OR ONLY INTERSTATE BECAUSE IT SHOWS INTEREGATED TAX

[@amansharma6195]

My favorite your method igst , sgst and cgst three ledger tax but Maine kuchh chutiya ca ko 10-10 sgst,cgst ke ledger banate hue dekha hai.

[@shaileshpatel3637]

sir agar koi return me interest lagta hai to wo 3b return me show karne ke liye konsi entry ki jati hai please bataiye sir

[@TallyHomeInstitute]

iske liye aap journal ki entry pass kar sakte ho interest on gst a/c dr (indirect expenses) to cash /bank a/c baki ye entry aapke gstr3b mein show nhi hogi kyun ki ye sale & purchase se related entry nhi hai, aur gstr3b mein sale & purchase se related entries show hoti hai. so aap iski journal ki entry pas kar sakte hai.

[@deepikabhatt6127]

Please do reply, coz m wathing ur video, bt unable to get that ,how to apply in my company, coz its lil bit typical

[@dhruvinajajal7132]

1)Sirji sales and purchase ki entry ho jane k bad gst kese calculate karu? Means kese pata chalta he ki cgst bharna he ki sgst bharna he ki igst bharna he? 2) vo ho jane k bad duties and taxes me jake jo input gst and output gst Adjestment ki entry kese karni he ? Pl note that : input gst and output gst le ledger % wise alag alag he. 3)% wise alag alag entry kese pass karu ?

[@TallyHomeInstitute]

niche diye gaye links par click karke aap gst ki practical entries ke barein mein sikh sakte hai, baki agar apne input aur output ke ledger alag alag banaye hai to us case ke liye hum jald hi nayi video upload karne ki koshish karenge. kzbin.info/www/bejne/l4fYamWogd10isU kzbin.info/www/bejne/amasf4CYhriFm5o kzbin.info/www/bejne/d2bLnZmtn6hqfc0 kzbin.info/www/bejne/Y322h5WGbt9nsM0

[@dhruvinajajal7132]

Sir muje help karo pl vo video banake do input gst and output gst Adjestment ni entry k liye

[@AkashKumar-te6xe]

sir hume pta kase chlega ki humare pass 5%, 12% ,18%, or 28%, ke kitne kitne item h

[@SHAILESHYADAVFITNESS]

Sir Tally sikhane ke liye hame acounting kitna ana chahiye

[@msofficial006.]

sir agar hume boss ko ye batana ho ki humare pass 32" or 48" ke kitne pcs pade hai to wo hum kaise batange

[@adityathakur517]

Discount ko purchase A/c me hi nhi de sakte

[@ritwikghosh8174]

Sir disxount to direct sales or purchase karte time de sakta hu discount option ko eneble karke?? To credit or debit note ki kaya jarurat heim??? And sir disxount pein bhi gst add hua samaj nehi aya sir plz explain me

[@TallyHomeInstitute]

bhai sale & purchase ke bill mein discount tab less kiye jate hai jab humein discounts ka pata hota hai, pr kuch discount conditional hote hai wo condition fulfill hone pr diye jate hai aur us case mein credit & debit note ka use kiya jata hai.

[@ritwikghosh8174]

@@TallyHomeInstitute a66a thik ab samajh gaya thank u

[@SabirHussain-wu1hv]

Sir ap discount wala ledger me mistake kiye hai q ki agar hum discount denge to under me indirect expense hona chahiye please reply me

[@TallyHomeInstitute]

jaisa aap bol rahe ho waise bhi kar sakte ho.

[@nareshgrm6782]

sir i wanted to know when you are telling us tax analysis but, now am wanted report of tex with 5, 12, 18 and 28% in purchase or sale account as per GST PORTAL ALSO.

[@TallyHomeInstitute]

Go to gst report (gstr3b,gstr1 & gstr2) & press alt+v for percentage wise summary.

[@akhilsarkar9778]

Sir me discount ki 2 ledgers karta hoon, discount allowed and discount received, to kya mein galat hoon, sir please advise me

[@TallyHomeInstitute]

aap bilkul sahi hai.

[@nikhilgupta-yq7bj]

Automatically cgst calculate nhi ho rha hai sir.

[@sksobuj5970]

Sir do u have any pratical courses

[@Uzair-ubaid-786]

Sir return jati h prcentege m to report kese niklegi tally m

[@TallyHomeInstitute]

gst report mein jakar alt+v key ko press kar lo

[@DRNegi2442]

Tax rate ka column add karna bhul gaye ho aap item k aage se Dusra banda kaise entry karega