GSTR-1 की मिसमैच की समस्या का पूर्ण समाधान , Tally से EXcel की फाइल कैसे एक्सपोर्ट करे, ऑफलाइन एक्सेल की फाइल कैसे तैयार करें,
GSTR-1 mismatch problem solver, How to prepare GSTR1 and GSTR2, Export to excel from tally gst
what is GSTR-1 and how to prepare gstr report,
what is mismatch erron in GSTR section in tally gst ready,
Step by step list link for GST tutorial in Tally erp9
1. What is Journal Voucher, How to pass a journal voucher, How to pass Depreciation entry in tally erp9
2. How to download and install Tally GST ready version
3. how to Migrate Old Tally data to GST ready Tally erp9 ver. 6.0.1
4. how to update GSTIN in ledgers
5. how to update HSN/SAC no and GST rate in Stock group
6. Purchases with IGST, CGST, SGST in Tally erp9 ver 6.0.1,
7. Sales with CGST, SGST and IGST in tally erp9 ver 6.0.1
8. Why HSN code not print in Invoice ?
9. How to use Multiple Tax Rate Items in Single Invoice GST Accounting
10. What is HSN SAC , How to get HSN code
11. GST in Tally Erp9 Complete Tutorial part-1
12. some important term about Tally with GST
13. How to file GSTR-1 online
14. GST in Tally complete tutorial part-2 with Return Entry.
15. How to download Tally ERP-9 Version 6.0.2
16. Purchases for unregistered Delear in Tally with GST, reverse charges entry, Rcm in Tally 6.0.2
17. B2C Invoice in Tally Erp9 ver6, consumer sales invoice
18. Discount Entry in Purchases and Sales Voucher with GST in Tally Erp9 ver6
19. ledger creation in Tally with GST
20. TDS entry in Tally erp9
21. Credit input for TDS in Tally erp9
22. multiunit use in tally
facebook : www.facebook.com/gseasytech
tally gst invoice,gst invoice print,tally gst invoice printing,print setting in tally,gst invoice,vat tin number in invoice,remove vat number in tally,remove tin in tally invoice,tally crack,tally gst crack,tally tricks,tally gst,tally gst invoice settings,tally gst invoice print,gst tally crack,gst tally invoice
Please watch: "compatibility mode in word 2010 2013 2016, How to convert a compatibility mode file, #Gseasytech"
Sir In Tally's GSTR1 the no. of quantities sold is not matching with the Stock register in Tally. Some of the entries related to sales are not reflecting in gstr1. The report is showing some default "HSN/SAC is empty/invalid" . Kindly guide.
Dear sir by mistake maine apni ek party ki sales without gst dikha di GSTR1 mein you can say cash sales dikha di hai or jo dusri party hai unki return bhi hum hi file karte hai or unki GSTR1 abhi nahi gyi hai .
what to do sir .........? GSTR2 K ALLAWA ANY SOLUTION
Sir mai Gstr 1 upload kar raha hu but waha per intrastate supply ka koi be invoice show nahi kar raha hai In b2b supply mai. Wo error de raha hai Cgst and sgst is required for intrastate supply.do remove Igst as they are not applicable. I dot no what is the problem pls show in vidieos
sir , i have get gstn in feb 2018 .and i want to file return monthly bases .opted monthly return option .i canr file nil return in march 2018. dashboard shows due date 30 april 2018.please reply it. at [email protected]
Hlo sir m from tahliwal sir we sale material our party nd packing material send by party ... third party who sale the p.m material to our debtor bt suplly to our address nd sir we are entered bills in our system bt achual sale to our debtor so sir plsss help us how we change our bills ..
Sir while preparing credit note in current month and original invoice dated previous month... at this point.. if we upload CN details in GSTR 1 its showing processed with error and does not allow to submit return. Pls.. help
please help me to remove( Error! GSTR-1 Save/Action on Counterparty
Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines).while submitting gstr1 return of august 17
Sir ek problem h tax ka jb payment kr rhe h tb....
IGST (DR. 1872)
CGST (CR. 1656)
SGST (CR. 1656)
iska payment kaise krenge ek Dr. Aa gya h .. pls solve my problem
Sir tax ko hmne duties and taxes se dekhkar btaya h
GS EasyTech sir nhi ho rha h ... Sir questions vej rhe h aap solutions bta digiyega....
Mouse 10pcs 1000per
Keyboard 10pcs 1000per
Intrastate and Interstate dono m hi entry pass kiye... 1bar intrastate m mouse ka 10quantity 1000each or
1 bar interstate m mouse ka 10quantity 1000each... Phir keyboard m 1bar intrastate 10quantity 1000each or 1bar keyboard m interstate m 10quantity 1000 each entry pass kiye purchase ka ....
Phir sale m phle 4pcs mouse and 4pcs keyboard 1200 each intrastate and interstate dono m same quantity and rate par pass kiye ... Phir 12pcs 1200 each keyboard and 12pcs 1200each mouse v sale kiya ye sale hm intrastate m kiye .... Tb sir ye problem Aaya tax m Jo aapko btaye the pls aap solve kr digiye
agar portal me upload ho chuka hai aur waha abhi thak edit option dhikh raha hai to waha se possible hai, lekin agar aap ne payment kar diya hai to edit nahi ho sakta, next return me debit note , credit note me adjustment show kar ke set kar le
watch from here
Complete GST tutorial in Tally Erp9 gst ready version, GST in Tally, GST in Hindi, GSTR-1 filing tutorial in hindi,: https://www.youtube.com/playlist?list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a
please help me to remove( Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines).while submitting gstr1 return of august 17
I always listen your video and I like your video always.
I have problem on Courier services or parcel services
First branch Ahmedabad
Second Branch Delhi
Parcel book Ahmedabad to Delhi and payment is taken by ahmedabad office.Client is Registered Dealer.
This is under IGST under section 12(8)
But question is that if payment is taken by Delhi office than IGST liability will change or not.Here Amount is taken by Delhi office from Delhi client than liability will be chane or not.
As per my View liability of IGST will not change.Delhi Branch will deposit the IGST after getting the amount from Delhi Client.
1. Select the exception Incorrect tax type selected in tax ledger.
2. Press Enter. All the transactions of the exception type are displayed,
3. Select the tax type for each transaction.
4. Press Enter to save.
aapke video ke liye thanks .. but unfortunately meri query ka answer nahi hai isme .. main aapko aur clearly samjhane ki koshish karta hoon .. please thoda time dijiye
Humne offline utility se apna GSTR-1 file kar diya aur hamari file accept ho gayi system main .. File karne ke baad hamein hamare data main ek galti nazar aayi jiske kaaran jab hamare buyers apne GSTR2-A main apni purchase tally karenge to hamari galat return file hone ke kaaran unke invoice numbers main mismatch aayega ... aur ek buyer ko jiska bill originally August main issue hua hai aur ek clerical mistake ke kaaran MID July main record ho gaya aur woh BILL with amount GSTR-1 main file bhi ho gaya hai
Ab hamare paas do options hai
1. Hum apni galti sudhar ke ek nayi file upload kar de jo ki hamein pata nahi ki upload hogi ki nahi
2. Hamare saare buyers apni GSTR-2A se mismatch report karenge aur hum unko apni agli return main rectify karenge
Please note ki hamare business module main hamara GST input hi rehta hai aur kabhi tax bharne ki zaroorat nahi padti so Monetary implication kuch bhi nahi hai .. sirf ek clerical mistake hai jisko rectify karna hai
Please help if u can
Bhai jesy invoice ki entry karty waqt GSTIN & HSN CODE show hota h tdl file ki help se usi tarah ek file aur banaye jiski help se hum invoice billing karty waqt item % b show ho k jis item ka hum bill bana rahy h us per tax rate kya h multiple item ki condition me
Sir, मैं एक टूर ऑपरेटर फर्म में हु, gstr3b भरते वक़्त total taxable amount में मुझे अपने invoice का टोटल amount भरना है या सिर्फ वो amount भरना है जिस पर मैंने gst लगाया है यानी कि मेरा कमीशन। plz help me
Tax Deposit Information For the date range, provides taxable earnings totals, Federal 941, 940 and State tax deposit information.
This item has been saved to your reading list.
The level of manual tasks, duplication and non-value added activities in the payroll process often prevent staff from providing the reports that management require on a timely basis.
The best practice for providing management information that is timely, useful and relevant is automating, simplifying and standardising as many processes and tasks as possible, to eliminate unnecessary complexity and inconsistencies. This will reduce opportunities for error or fraud and make it easier to track the quantity and quality of information flowing to payroll.
A holistic approach that considers factors across all business dimensions, including strategy, structure, people, process and technology, creates reporting that is highly sustainable and scalable.
If you do not feel confident in your reporting capabilities or would like to improve your reports, technology could be a valuable ally providing master data that is clean, up to date and which can be relied upon.
Employee Advance Summary For the date range lists Advances paid and repaid with beginning and ending balances, one line per employee.
Employee Payroll Summary Lists for the date range Gross Pay, Total Withholdings, Credits, Reimbursements, Advances and Checks Total, one employee per line.
Payroll Journal Summary.
Payroll Journal Summary For the date range selected provides posting debit and credit totals for the Accounting sections Assets, Liabilities, Revenue and Expenses, with totals by General Ledger account number within each section.
Tax Liability Summary.
Form 941 Information For the date range selected, provides total Federal and State taxable wages, EIC credits, and other tax deposit information relevant to the 941 report.