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Resolve Uncertain Transactions on GSTR-1 on Tally Prime 3.0, Common Errors on GSTR-1 on Tally Prime
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- Опубликовано: 27 июл 2023
- Resolve Uncertain Transactions on GSTR-1 on Tally Prime 3.0, Common Errors on GSTR-1 on Tally Prime 3.0
Export GSTR-1 Multiple Times on Tally Prime 3.0, Tally Prime New Feature, Export GSTR in JSON & Excel Format
on Tally Prime 3.0
New Updated GST Features on Tally Prime 3.0, Multiple GST Registrations of the Same Company can be maintained on the same Company.
More Defined GST features on Tally Prime Step by Step in Detail.
Also Learn Tally Prime completely with shortcuts and detailed explanation.
TCS on Tally Prime Part 1: • TCS on Tally Prime ||T...
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For making this most valuable video to understood easily. Again Thanks a lot.
Gald for your Appreciation! 🙏😊
How to remove ready for export and not exported options in GSTR-1 of Tally Prime?
I have to generate e invoice
E-Invoice will not get generated with voucher series starting from zero.
Hello mam, im getting voucher no.is incorrect, invoice no.is 01/2024-25
Re-write the voucher number while rectifying uncertain transaction.
@@minalkhona i did it but not working. In exception voucher no.start with zero showing we can start invoice no.with zero na mam
No, start with "1/2024-25"
@@minalkhona ok, mam but i already sent invoices to clients and received the payments 😭
Cancel the invoice by issuing a credit note and issue a revised invoice.
Mam education purpose ke liye.
" Uncertain transaction (correction needed)" me
"GST Registration Details of the company are invalid or not specified" batata hai kya kare
Company ka GSTIN number correct feed kijiye toh issue solve ho jaayega.
Lekin mam agar seekhne ke liye entry kar rahe hai to koi samadhan hai.
Matlab tally prime seekh rahe hai aur GSTR1 me jaane per koi bhi amount show nahin karta hai. Kya Karen
Amount show nahi karega jab Tak ki aap actual GSTIN nahi put karenge, ek baar GSTIN daal dijiye, woh solve ho jaayega, video ka GSTIN put karenge toh bhi chalega.
Thanks you so much 🙏
Incorrect tax ledger selected
Check all the ledgers, there may be an error in creation, due to which Intra and Inter state may be clashing!
आपने बहुत ही सरलता से टैली प्राइम 3 की जटिलताओं को समझाया है।
मेरी एक पार्टी का e invoice का केस है।
पार्टी ने टैली 3 से बैक डेट के e इनवॉइस तो बना लिए (जुलाई के महीने में जून के बिल के) लेकिन टैली 3 के R1 में ये सारे बिल जून के R1 में नहीं दिख रहा है
पार्टी कहती है कि बेशक इनपुट जुलाई में मिले लेकिन बिल डेट जून की है तो मुझे इनका R1 डिटेल जून में ही दिखाना है, ऐसा टैली 3 के माध्यम से कैसे कर सकते हैं, एक वीडियो इस पर भी बनाइये
धन्यवाद। आपके query पर जरूर कोशिश करूंगी एक वीडियो बनाने।
Mam the error occured has "Transaction of other GST Returns(Not relevent for this return)" how do we rectify this mam
Transaction may be wrongly recorded, it's may not be a supply entry but due to incorrect ledger creation it would be giving an error.
Thank you Mam, but it's a purchase entry and i posted in purchase ledger what to do mam?
Regular Purchase entry is not a part of GSTR 1, there must be a mistake in ledger creation or implementation, check!
@@minalkhona ok mam after checking i convey you, thank you mam
Not satisfied no solving my problem
What GSTR uncertain transaction did you get?
The error occurred is "Effective date of the amendment is not specified or invalid" how do we solve this?
Amend the invoice by providing the Return Effective Date.
In the invoice, press Ctrl+I (More Details).
Under Additional Details, type or select GST Return Effective Date and press Enter.
Enter the Return Effective Date.
For example, if the invoice was originally signed for Sep-23 and you want to amend it in Oct-23, then the Return Effective Date will fall in Oct-23.
What is duplicate voucher no / document no?
Are you getting this error in uncertain transaction?
Check all entries for Voucher numbers on the top of each voucher, they have to be unique!
How we do overridden transaction
Click enter, read what detail it requires, feed in accordingly and accept the screen. The system will automatically override the details and solve your uncertain transaction.
We give discount to buyers by passing journal and it goes to uncertain transactions. Buying of stationery items, packing items, audit fees also goes there. Sometimes while passing CN , we do not give GST to buyers as sales returns received after cut off date. So how to remove these from uncertain transactions.. please clarify asap
@@vipinmalaviya873 there is a option to accept transactions as
"status exception'' on uncertain transaction screen. So you can accept all such transactions.
@@minalkhona I tried but not able to see. Can you help me. I prefer demo
Mam the error occured has "Transaction of other GST Returns(Not relevent for this return)" how do we rectify this mam
You don't have to rectify that!
Only rectify "Uncertain transaction"