Sir Good morning I want to e-way bill for part b updated on vehicle. Some confusion of place change options & vehicle no & from place . Please clarify.
Hllo sir . A small doubt ...i have downloaded the json file version 1.1 But when i open it in excel ...it is opening as file of instruction .. But how to open the file which u shown in the videos ...so that i can put the details n all
@@SAPInformationwithRahulsahu Sir bill me if round off amount ho + ya - us case me kya karenge. Microsoft office ka konsa version support karega 2007 me nahi ho raha
@@SAPInformationwithRahulsahu Thanks Sir, office 2010 worked. Sir e-way bill wala section kaunse video me samjhaya hai bataye.E-way bill ki detail jo e-invoice me fill karni hoti hai
Sir, exports ke case mein debit note banana hai mistakenly exports ki einvoice credit note mein ban gayi or ab woh gstr1 mein debit credit note ki table mein show ho rahi hai agar mein uska debit note bana deta hon tu woh right off ho jayegi lakin debit note exports mein tu urp(unregistered person mein hi hogi tu uska debit note einvoice kesse banao)
@@SAPInformationwithRahulsahu Showing error in Total cgst and Total sgst columns as " Please enter valid details" even if they are Valid . Please suggest 🙏🏻
Sir offline utility of e invoice portal format A and B does not contain field for original invoice number and date in doc type credit note.... please clarify whether there is any option available to update the original invoice number and date in E-Credit note after pushing bulk e invoice through JSON file on e inv portal but before generation of IRN... As it is mandatory as per GST ACT 2017 to add original invoice number and date for which Credit Note has been issued Kindly make a demo video for credit note as well
सर मैंने इ वे बिल के पोर्टल पर एपीआई रजिस्ट्रेशन किया हुआ है और यही एपीआई रजिस्ट्रेशन इ इनवॉइस के पोर्टल पर भी लिंक है तो क्या मैं इ वे बिल के एपीआई रजिस्ट्रेशन के यूजर ID और पासवर्ड से टैली प्राइम से इ इनवॉइस हुए इ वे बिल दोनों बना सकता हूँ
I think you can open any window but convert json to excel and if you want to e-invoice with json file so you can use Window 10 and upload json file to E-invoice portal
But TCS calculating 10% on my example I know TCS 1% But i calculated 10% please check CO2, Qty - 100 Price -10 total Amt - 1000 Tax 18% - 180 Amt - 1180 TCS 10% - 118 Total Invoice Amt - 1298 thanks
Are sir, hame 1 hi invoce number me 3 item sale karni hai to product detail me to 3 item likhenge lekin value detail me 03 item ka total likhe ya fir 3 alag alag line me value likhe??
if you want to add Freight or any other charges so you have two option First If TCS not calculate on Invoice so Freight Charges mention on other column Second Freight charges mention on new line/ second line
Realy you explain all information like you are teaching a 10th class student... Realy appreciate you work.. Way of explanation must be like you
Thanks
Very very helpful vedio.
Very good information.
Thank you sir.
Most welcome
nice sir
sir ap video bahut acchi banate ho
thanks
Thank u so much aapne meri bahot badhi help ki h
welcome
Explained very well.. Thank you
welcome
Thanks SAP RAHUL bhai made my day
welcome
very good explanation..thank you
You are welcome
Very nice teaching
Thanks
Sir you told very well and helped me a lot thank you...
welcome
Excellent bro .....Very useful information bro
Thank you so much
Thanks a ton. It would have been very difficult for me to understand if it wasn't for this video.
Thanks
Sir json file is showing compile error in hidden module. What is mandatory requirement of pc configuration?
Please check
Window 10
E invoice ka irn number hume json file government portal pe khud upload karna padega ya CA ko Dena padega CA upload karega?
If you create E-invoice so automatically updated in GST Portal
@@SAPInformationwithRahulsahu thanks u
Sir Good morning
I want to e-way bill for part b updated on vehicle.
Some confusion of place change options & vehicle no & from place . Please clarify.
You can Edit only Part B Like - change vehicle No. and Change Place (Changed vehicle Place).
Sir gep tool har baar download krna padega jb v bnayge plz sir reply
No
Hllo sir .
A small doubt ...i have downloaded the json file version 1.1
But when i open it in excel ...it is opening as file of instruction ..
But how to open the file which u shown in the videos ...so that i can put the details n all
please download form e-invoice site
sir e invoice me kon sa Microsoft office support karta h hamare paas Microsoft office 2007 hain
2010 Microsoft excel
In case of multiple items in invoice BI to BR me same hi details aayegi kya bill ki in each row??
Video already uploaded
Please check
ruclips.net/video/v-6JAva6g-E/видео.html
@@SAPInformationwithRahulsahu Sir bill me if round off amount ho + ya - us case me kya karenge. Microsoft office ka konsa version support karega 2007 me nahi ho raha
@@AJ-sx3uy use MS Office 2010 and round off amount treated like a other amount
@@SAPInformationwithRahulsahu Thanks Sir, office 2010 worked. Sir e-way bill wala section kaunse video me samjhaya hai bataye.E-way bill ki detail jo e-invoice me fill karni hoti hai
Sir, exports ke case mein debit note banana hai mistakenly exports ki einvoice credit note mein ban gayi or ab woh gstr1 mein debit credit note ki table mein show ho rahi hai agar mein uska debit note bana deta hon tu woh right off ho jayegi lakin debit note exports mein tu urp(unregistered person mein hi hogi tu uska debit note einvoice kesse banao)
E-Invoice can be issued only B2B Customer
Should we generate einvoice first or e-way bill?
First E-Invoice after E-way bill
Too good... Thank you sir
Most welcome
Sir, 500/- rupees ka bill ho to e-invoice banana parega, for B2B local party
No, but if customer turnover of more than 100 crore so E-invoice is mandatory
Sir 1 se jyada product vale ke e invoice keval first item ka hi generate ho raha h …uske liye ky krein ? @
Please check this video it will help you
ruclips.net/video/v-6JAva6g-E/видео.html
Well explained thank you.
welcome
Rahul is this possible to generate e invoice without eway bill, because you have not entered eway bill details in your video, please reply
Yes you can Genrate E-Invoice without E-way bill
Because E-Invoice and E-way bill both are different process
Is copy paste in this sheet is allowed?
yes
@@SAPInformationwithRahulsahu Showing error in Total cgst and Total sgst columns as " Please enter valid details" even if they are Valid . Please suggest 🙏🏻
please share the Error screenshot on my Email i'd
sahurahul5447@gmail.com
Userid & password of E invoice & GST portal same rahega???
No
Is it compulsory to give purchaser the e invoice? Or we can just give them normal invoice?
if turnover has exceeded the Rs. 100 crore so E-invoice is mandatory
Nice
Thanks
Sir offline utility of e invoice portal format A and B does not contain field for original invoice number and date in doc type credit note.... please clarify whether there is any option available to update the original invoice number and date in E-Credit note after pushing bulk e invoice through JSON file on e inv portal but before generation of IRN...
As it is mandatory as per GST ACT 2017 to add original invoice number and date for which Credit Note has been issued
Kindly make a demo video for credit note as well
ok
1 invoice me 2 different gst rate wale item hai to kya karenge
video already uploaded please check it will help you
ruclips.net/video/v-6JAva6g-E/видео.html
सर कोई song mixing का softwere भी use करते है आप?
NO
Service ke case Mai unit price , units type kyu active रहता है? Pls reply
yes please update the unit price or unit type
sir kya a file librecalc me open hogi
No
hiii.... all goods but when i will add multiple items then come error... please give me this type error solution
Pls check amount calculation
Paile e waybill or e invoice?
E-Invoice also we can generate E-way bill with the help you E-invoice number or Acknowledgment number
How to make e invoice in case of service i e rental income
same process
we need to upload our digital signature, let us know the option for this.
Ensure that the DSC belongs to the Authorised Signatory as registered on the GST portal.
Sir 4-5 product hoga to kaise add kre? Aur mere excel mei type karne nhi de rha don't know y
please use material line by line
How to make a credit note, of negative amount in same Excel tools
Can you help urgently
ok
How to add multiple times within a bill ?
Please guide
Please check this video it will help you
ruclips.net/video/v-6JAva6g-E/видео.html
sir good and excellent i have one doubt i all entered but no error and jon not prepare sir
thanks,
please remove all the filed and entered again
sir ea android phone se ker sekta hai?
No
सर मैंने इ वे बिल के पोर्टल पर एपीआई रजिस्ट्रेशन किया हुआ है और यही एपीआई रजिस्ट्रेशन इ इनवॉइस के पोर्टल पर भी लिंक है तो क्या मैं इ वे बिल के एपीआई रजिस्ट्रेशन के यूजर ID और पासवर्ड से टैली प्राइम से इ इनवॉइस हुए इ वे बिल दोनों बना सकता हूँ
yes
how to display customer PO number in E-invoice using format C
Same doubt no one explain. So plz if you know plz share how to get customer po in e-invoice
you can check all the customer details in e-invoice portal
check e-invoice portal
Which User ID and password to use ? Same of GST site ? What about export invoice ?
How it will get updated on GST portal directly ??
both password same and if you generate E-Invoice so E-invoice data reflect on GSTR1
Help ka option hi nahi AA Raha hai gst portal par
Please check E-Invoice portal
P is an invalid start of the value error aa rahi h sir
please share screen shot on my email i'd
sahurahul5447@gmail.com
can you show us data for export invoicing where customer do not have GST NUMBER.
if customer don't have GST no. so we can generate invoice and consider as B2C Customer and also E-Invoice is not required for B2C Customer.
Validate hone ke baad ...
Prepare json ka option enable nhi ho raha.....
Can anyone pls explain this?
please check error on last column
Nice information sir, but how to print and how to see where to click for QR code invoice print.. Sir please reply
Video already uploaded please check full video
ruclips.net/video/eEQn0mOFep0/видео.html
json file kis window me open hoga
I think you can open any window but convert json to excel and if you want to e-invoice with json file so you can use Window 10 and upload json file to E-invoice portal
Telly rep 9 me e invoice kese genrate hoga
Same process
how to generate e invoice in sap system
upload soon
Sir mujhe mm module sikhna hai please help me
ok
where we show freight charges ?
Please update in other charges Column
Sir please mujhse baat karo mera nahi ho raha hai aur mujhe bahut jarurat hai iski
Sir please meri help Karo
ok, Please contact on my email i'd
sahurahul5447@gmail.com
thanku sir
welcome
एक बिल मे एक से अधिक item कैसे add करे और freight charges with gst kase lage with tcs
if more than one material in invoice so select select line and process same
I am try but error these file docoument number same please provide a video multiple iteam one invoice
@@vishalhindka3926 ok
@@vishalhindka3926 Video uploaded please check
ruclips.net/video/v-6JAva6g-E/видео.html
👏👏👏👏👌👌👌
Thanks
how can we do in Mac
I am using Mac, download the doc but am not able to perform any operations in Mac can guide me how to do ?
Process is same please check
Thanks
Welcome
Sir ji ...TCs charge ke sath ek full einovice banaye ..plzz
ok
Sir
E-way Bill Portal Ki Tarah Hota To Accountant Ko Thoda Comfortable Feel Hota
it is also good
Excel itself is a big software, what do you think of Excel, nobody is recognizing the value of Excel in India.
Yes it is correct that Excel is a big software but everybody is know the value of excel
Register kiya toh username and password ka kaise karna hai?
please check this video it will help you
ruclips.net/video/eEQn0mOFep0/видео.html
HOW TO ADD ITEMS MOR THAN ONE AND HOW TO ADD TOTAL INVOICE
video already uploaded please check
ruclips.net/video/v-6JAva6g-E/видео.html
Dost apne system configuration nahi btayi??
sorry i have no idea about configuration
Credit notes ka b information do sir👆
ok
Sir invoice pe e invoice code kaise aayega
Please take help form your sap Support team
hOW TO PUT DATA IF MULTIPLE ITEM IN 1 INVOICE
Video already uploaded please check
ruclips.net/video/v-6JAva6g-E/видео.html
json file cant be edited
before submit can be change but after submit we can't change
Only read mode not working
yes read mode can not work
Boss 1180 का 1% 11.80 होता है आप गलत लिख रहे हो प्लीज चेकिंग करे
I know but calculation is for example only.
How do we know what is the username and password?
please check video
ruclips.net/video/eEQn0mOFep0/видео.html
Digital Signature on E-Invoice
yes
How to unprotect the file
if you open the excel sheet so you will see enable option then ok and edit
Name of site
E-Invoice System
All ok. But 1 % of 1180/- is 11.80 not 118.
But TCS calculating 10% on my example
I know TCS 1% But i calculated 10%
please check
CO2, Qty - 100
Price -10
total Amt - 1000
Tax 18% - 180
Amt - 1180
TCS 10% - 118
Total Invoice Amt - 1298
thanks
0.1%
To 1% bol ke 10% na lgao na
Are sir, hame 1 hi invoce number me 3 item sale karni hai to product detail me to 3 item likhenge lekin value detail me 03 item ka total likhe ya fir 3 alag alag line me value likhe??
Sir where to add the freight charges and inspection charges?
if you want to add Freight or any other charges so you have two option
First
If TCS not calculate on Invoice so Freight Charges mention on other column
Second Freight charges mention on new line/ second line
@@SAPInformationwithRahulsahu if i mention freight in second line then how will it connect to the invoice mentioned in above line?
@@sonalimaiti2533 Pls message on my email id
after that i will share the screenshot that how to add freight charges
sahurahul5447@gmail.com
1 % of 1180 will 11.8
Yes
Dear , Tcs is 0.1%
yes
Very nice sir
Thanks, Keep watching