How to make e-Invoice under GST, E invoice making, e invoice kaise banaye, How to generate E-invoice

[@eshankothari1119]

The best video on E -Invoice till date in India

[@CAGuruJi]

Thank You

[@dashrathchaudhary4502]

The Most Important video for makeing e-invoice .thank you so much Ma'am

[@mrrohit6750]

You gave us bestest solution for this software..
From beggining to end
Thank you

[@AnantRao-rs3on]

Awsome video ma'am.. Very helpful.. Thank you..

[@puneetjain7934]

Bahut achha samjhaya hai

[@rajnishupadhyay4623]

Thank you mam for giving this important video, this video is very helpful for me

[@srikanthm765]

Thank you Madam for nice explanation

[@CAGuruJi]

Thank you

[@bhagwanpatil670]

thank u mam for sharing this video for e invoice

[@JitendraKumarBidholiya]

Vehicle number ka column nahi he kya mam

[@JitendraKumarBidholiya]

Bilkul Sahi kaha

[@aparnajha2730]

Thanks Madam for sharing knowledge.

[@bhaumikshah3212]

Very useful Vedio.

[@Vikrantdeo]

Most of the queries solved :) thanks a lot

[@CAGuruJi]

Thank You

[@onlinehelpwithindra1913]

mam 20 line item se jada nahi add ho rha hai

[@UdaySingh-mg6mg]

Thank you mam covered all doughts in this video 👍

[@CAGuruJi]

Thanks for liking

[@suryanarayanajayakumar2668]

Namaste madam
Thank you very much for educating us 🙏🙏🙏

[@CAGuruJi]

Thank You

[@RohitKumar-ev4yq]

Very useful video mam thanks for sharing it.

[@CAGuruJi]

Thank you

[@kamleshrathi1970]

Very helpfull.. Thanks

[@amaantalha1036]

Mam Invoice me agar ek hi HSN code me 10 alag alag products hai to ek hi baar HSN daalke sabki value add karle daal sakte hai ya phir 10 lines har ek product ke liye alag alag daalni hogi???🙏

[@AdityaKumar-dj6og]

Ak he hsn ma sara ka value add kr doo

[@onlinehelpwithindra1913]

bulk system se kaise json prepare karte hain plz bataiye mam

[@dixitawaghela9335]

Thank you so much 😊🥰 very much helpful video ☺️

[@RohitKumar-ev4yq]

Great Mam

[@snehalparmar8747]

Very Nice Explanations. 👍
Thank you so much Ma'm. 🙏

[@CAGuruJi]

Thank you

[@ankitsharma7830]

Error arh hai bhut

[@rajasingh7177]

Thank you Ma'am... 🙏🙏

[@CAGuruJi]

Thank you

[@RnpTradingSac]

please make a video on third country export

[@finknowledgeboosterlearnmo7032]

Nice explanation.... Happy New financial year

[@SumitKumar-bd2zn]

सेंट्रल एक्साइज में टोबैको से संबंधित इन्वॉयस बिल जीएसटी के साथ कैसे बनेंगे यह बताइए

[@rahulkumarverma2981]

VERY SMART

[@niteshbajoria1432]

Mam ye 10 cr ki ji limit hai e- invoice ki wo kya tax figure le kar hai ya chor kar

[@BHUPINDERGOYAL-v7g]

Mam, maine aaj ek entry kee, and udka bulk invoice bhee upload kar diya but abb vo entry mere excel tool mai vidible nahi ho rahi hai, import QR code option karne ke liye. Kindly help?

[@user-vinodkumar143]

First view medam ji

[@CAGuruJi]

Thank You

[@shwetasharma3812]

Mam kya hum ek din bad like 13 sep ki bill ka 14 sep ko e invoicing kar sakte hai ?? Bill ki date 13 sep hi rahe to??

[@goldiinam9024]

Please make a video on TDS return filing covering both TDS on salary and non salary

[@manishvarshney6427]

Mam,
Json preparations form se Debit Note kaise banega ?

[@mithleshrigri8813]

Madam ji thanks for information.but e way bill kaise print hoga uska process ..???

[@manojKumar-ik4us]

Aggar turn over Dass crore say Jada Hai or Chote Chote KSK Bill Hote Hain Kya Unke Bhi Ee invoice Bana Na Hai

[@manishavishwakarma2303]

Ma'am add product master me gst rate 18 karne par o cess me kyo utha raha hai

[@boreroy7488]

Agar main HSN code galti se miss kar diya to kya effect par sakti h?GSTR 1 file karne k samay koi problem hogi kya?

[@mdimdad5025]

Mam, purchase return/debit note k case me e invoice generate krna h ??

[@ArchanaDogra-h6b]

Hlo mam E-INVOICE bill bnana h. Or ek hi bill main 2qty h alag alag hsn code ki to vo bill kese bnaye

[@jonnysingh3928]

Transport services k liye einvoice jruri hai kya mam

[@khankhalid2087]

Thank you Mam🙏

[@Arijeet1]

Plz mam tally prime may e invoice and e-way bill ek satha kase kare video dijiye

[@seemathakur3029]

Good evening Mam, Add item karne per enter valid legal name in profile msg show kar raha. But recipient detail correct dala hai. Kya kar ?

[@shakiransari7016]

API ke liye technical support milega?

[@ShivkrupaEnterprises-t8c]

Madam agar hum jo pending Invoice data hai use generate bills me convert nahi kiya hoga au badame hame usko agar generate me convert karna ho toh kya karna padega

[@vishnubalakundi495]

THANKS MADAM THIS VIDEO HELP TO MAKE E INVOICE EASLY BUT I HAVE DOUBT MASTER AMENDMENT IS NOT AVALIBLE IN THIS TOOL

[@SARWANKUMAR-sr6ip]

Mam tallyprim ka with GST TDS and tcs return filling process and payroll ki phuri dedicated video bnao na pls

[@quaderali464]

Mam whole day k e invoice day k end me ek sath bana sakte hai kya ?
Ya ek ek bill banate hi uska e invoice banana hoga

[@prakashdewani6500]

Very nice video

[@CAGuruJi]

Thanks

[@samarthsharma1033]

Madam, bill to other state hai or ship to same state hai to iska einvoice tool shaat ke dwara kaise banayen.

[@Factt96k]

Madam recipient ka GST NO NAHI HE TO KAISE ADD KRE EXPORT SERVICES KE LIYE

[@manojkumarmoharana4516]

Thank you madam, but plz confirm how to generate service invoice i.e hotel invoice.

[@gunjanrathi6614]

Very useful video for e-invoicing 👍

[@ganeshmane8953]

Madam e invoice aur e way bill दोनो बनाना पडता हैं क्या?

[@PUNEET_PRAKASH_GUPTA_RESEARCH]

GST E INVOICE PREPERING AND PRINTING TOOL MAI CREDIT AND DEBIT NOTE KESE BANYEGE....KY USNE ITAM ADD KARNA PADEGA ?

[@rekhakashyap9356]

Mam hamari turnover 10crore se niche hai phir bhi maiine E invoicing portal pe ragisterd kar liya hai agar me E invoicing nahi banati hu to koi problem to nahi hai please tell me

[@accountingguruji238]

Madam ji
Excel sheet se pending invoice delete karna
Hai kaise hoga
Kyuki usme kuch misstake hai

[@behappychildren1437]

Item nhi hai Service ka sales Inv banaya hai tally se kaise banega E-Invoice ???
Please reply

[@Muthukumar-ni1kh]

Tds return file ka video hoga tho best rahega.

[@subhamjaiswal1638]

See playlist bro

[@latest_videos_new]

How to seen last month e invoice history Mam

[@pioneerconstructions]

HELO MAM, AGAR SUPPLIER AND SHIPING STATE SAME HAI TO IS CASE M KYA HOGA.. PLEASE HELP ME

[@jeetkumarmandal5855]

Very informative, mam pls make video on eCommerce sellers, how to maintain accounting or billing

[@sanjayshrivastava7575]

हमारी फर्म में e invoice 1 October से शुरू हो रहा है । अभी तक 34 Invoice बन चुके है तो क्या e invoice 35 No. से बनेगा या 1 से ?

[@Kaushikblogs]

Mam E Invoice bill Par MSME No kaise Add hoga please guide

[@shaileshsolanki9090]

Jis Recipient ka gst number na ho to kya likhe? URP likha to bhi nahi ho raha.

[@deepakkaushik5300]

मैम मेरा एक सवाल था अगर क्रेडिट नोट कैश डिस्काउंट का ई इनवॉइस बनाना हों तो आईटम में क्या fill करे, जरूर बताना mam please

[@rohitKumar-hk1xl]

Mam In Case Of Service how to generate e invoice?? In this Formal

[@pratikpatil3797]

THANK YOU VERY MUCH

[@tazamulkhan6553]

Ma'am यदि मैं एक गाड़ी से 4 customer को 40k - 40k ke 4 bill banakar 4 alag - alag jagah maal bhejta hun to kya e way bill banana hoga ya nahi. Because seller ek hai or gadi bhi ek hai. 😀
Please reply

[@Rajkumar-el7bd]

As of now, B2C invoices are exempt from e-invoicing. However, a taxpayer is required to generate a dynamic QR code for enabling digital payments on all B2C invoices as per Notification No. 14/2020-Central Tax, as amended by Notification No. 71/2020-Central Tax.
Ek notification yha b b2c ke liya applicable hai

[@balbirsingh9112]

thank you so much ma'am to make us understand to generate the E-Invoice very nicely.🙏🙏🙏

[@gopalpant8275]

Mam e invoice bulk upload karne ke baad ye gstr 1 me automatically update ho jayega?

[@rajkumarnagnathkulkarni1283]

वार्षिक 10 कोटी आतील वेवरास e invoice करावे लागेल का ????

[@someshandtricks]

Jaise hum e way bill bana te the portal pr without tally prime ke kya e invoice bhi portal pr bana sakte kya

[@CAGuruJi]

Yes

[@swapnilpatil1303]

How to generate e invoice for customer who does not having GST no or unregistered customer like government entities

[@ilagohil9418]

Thank you so much ma'am

[@CAGuruJi]

Thank You

[@sharmapharma6288]

C/N me hamare koun se Original Invoice ke against me C/N banaya hai vo details na ho to C/N e-invoice me kaise submit kare ?

[@HemantThakar-m6m]

in case i have multiple location registration with single GSTN, how do i generate form each location, i have location at Rajkot, kutch, Ahmedabad etc

[@shrinathsteelsuppliers2353]

agar samne wali party ne e invoice bnaya hai to ham uske details kasie check kr sakte hai (product detail) jaise ham e way ke case mai krte hai

[@pankajgotefode9084]

Madm state ki party dusre state gst se no se hi dusre sate me site pe material dispatched krna hai to tally me e invoice kaise generate honga

[@SohailKhan-jy1qq]

If in one invoice thr is multiple items in service then how to make to add the items in one einvoce? Or if other gst rate on other items in single inv then how to add pls update

[@deepsikhahazarika7788]

Agar reverse charge galti se yes ho jaye or e invoice generate hone k baad pata sale toh use kese edit karna hoga??

[@kausikdas9513]

Service provider kaise generate karenge please bataiye. SAC code kaise dalenge

[@MaaBhawani-lu9vs]

how to display customer PO number in E-invoice using format C

[@pushpakpardeshi7351]

Pahile e way bill banaa padega ky

[@GST_R_R_Master]

Mam Singal Export Invoice Me Buyer Ka Add or GSTIN or Pin Code Me Kya fill Hoga

[@ahsanulhaq4605]

Very very thankyo mame

[@vikashsaxena554]

Kindly please suggest to me that what I can do for show the invoice gdtr 2a

[@abdulfarad2536]

Mam e-invoice & e-way bill dono Kiya alag alag banana hoga?

[@CAGuruJi]

Yes,

[@RIDE_With_DEXTER_hari]

if you uploda videos in english it will be benefit for other language users too

[@shamsularfeen7477]

Please ye btayiye kya Export consignment ke liye bhi e-Invoice generate krna pdega?

[@CAGuruJi]

Yes

[@KaviSukumar]

@@CAGuruJi mam export agar LUT pe hai tab bhi e invoice karna padega

[@schandra382]

Mam meri firm ki turnover 10 cr se kam hai fir v maine e invoice opt kr liya hai....koi problem toh nai hogi na

[@chandragupta9110]

in the product list in a bill only 20 items are applicable, how to create einvoice if more than 20 item as 100 items are in a single bill

[@kardatamahiti6275]

Thank you so much Mam...

[@CAGuruJi]

Keep watching

[@abhijeetparab3724]

Hi Ma’am… thans for a knowledgeable content… have some doubts about invoicing process… suppose There are 10 items in invoice and i wish to apply discount on total value before GST.. is it possible ??

[@CAGuruJi]

Yes

[@mahtabalam1981]

Mam e invoice bill visual basic mein generate kaise karein

[@deepaktiwari-kq4ni]

Stock Unit LOTS lene par e invoice create nahi ho rha hai usko kese thik kre

[@urvibabria657]

Single tax invoice of services with two GSR rates. Then data should be filled. As the invoice no is same. Sheet is not validated.

[@nitinsoni5693]

Mam E invoice me E way bill no show nhi ho Raha hai means E invoice me E way bill nhi ban pa raha hai alag se E way bill banana pad Raha hai. Please help me

[@samimbiswas7180]

Ma'am API registration kon karega matlab kon eligible he or e kya hota he thora knowledge dijiye?

[@CAGuruJi]

Anyone who is using software