Tally ERP 9-GST Freight Charges or Packaging Charges in Purchase and Sales Invoice Part -70
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- Опубликовано: 16 сен 2024
- Learn how to post freight charges and packaging charges with gst in purchase and sales invoice in tally erp 9. How to charge freight charges/transportation charges/packaging charges in gst invoice in tally. What is the method of freight inward or freight outwards how to apply freight charges in purchase voucher and in sales voucher in tally with gst. What is based on quantity or based on value method on freight, whether gst is applicable or not on freight ledger. Explain detail accounting treatment with gst to apply freight charges, packing charges or transportation charges in gst invoice. learn all accounting entries for gst. It is full step by step tally video tutorial in Hindi based on advance, professional, expert tally course for gst accounting with tally. It is a part of rscfa course.
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Bahothi assan tarike se bataye ho ... Bahot acchha !!!
Aap bahut hi achcha explain karte hai
Hi Sir,
I would like to tell you that you are a teacher and we are here for learning if you process the whole thing so fast then we won't be able to understand and write down the process. Please keep this in mind.
Thanks
Noted
Bahut badhiya 🙏🏻🙏🏻
Sir ji Freight on purchases should be direct expenses how it is indirect expenses. It is Freight Inward on purchases. Pls explain how to deal with this.
very helpful . thank you very much
Most welcome
Useful video thanks
Thank for inspiring us 😀😀😀
I have questions in
When you have selected freight charges under assessable value
It Applicable to goods or services ?
1 time selected goods
2 time selected services
Pls sir give me reply
so better way to understand 🙂🙂
Nice Beautiful Explanation
Thanks
Thank you very much sir your class is very useful for me.
Most welcome👍👍
please tell me how to entry freight charge
Thanku sir..
Please sir petrol pump sale purch video please...
Very useful
Thank yu for the video.i requested in the last video to answer how to crate fixed assets under stock catgory,stock group and stock item.suppose ,Fixed Asset(stock category)-plant&macinery(stock Group)-rolling machine(stock item). All three should display the asset side.thanak yu
Tqq u r great sir 🥰🥰😘🤗🤗
awesome... loved it
Thanks a lot 😊
Sir you are great, Thankyou very much..
Kamlendra kushwaha
Thank you sir
Welcome
Thanku sir
sir aapne freight charges for sale under indirect income me liya h.but gyan yagya channel. par packing charges for sale under indirect exp. me liya h. please clear this confusion. because both channel are trusted.
Sale karne par freight ka amt hum customer se charge karte hai, so it is indirect income for us😊
THANKS...SIR JI
At the time of purchase,freight direct expenses ke under hoga but aapne indirect expenses ke under liye hai
How you mention packaging and freight charges indirect income, any explanation
Nice explanation
Thanks
thxs sir
sir budget ka video up;oad kijiye cost centrre ka use karke...
Sir, freight inward, direct expenses hotey hen.
Q1.If Koi bill me freight charge me tax na kata ho, Use case hume aur ek ledger banana padegi ky Gst not applicable bali?
Sir please make RCM adjustment entry video
Thank you
Sandip Ji aap bhi live video kare
Which method is correct as per GST Act,We have to apply maximum Gst rate on freight charges or it can be done in other way as explained....
Include in essential value calculation for ye option hi nhi aa rha can tell me
please share the video on entry of trans 1 credit I.e how we will pass the entry of tran1 credit to down the stock value
Sir freight amount and tax gstr2 hsn summary me kayse show hoga.....item ke sath milke show hoga yeah fer alag se hoga...
In case
Supplier sale material in ex contract basis and give partial advance freight to transporter for buyer...
Then gst is applicable on advance freight or not
Freight charges or packaging charges k video me CGST or SGST ko kis ledger me banaye or uska direct tax calculation kaise hota h ye aapne nhi bataye.. Pls fir se batane ki kripa kare
Thanks sir...
Welcome💐💐
Beautiful explanation
+Ankur Jain ,thanks
Sir tally me transporters me bilty kase banagi
Dear sir provide me transporting
And commission agent business related videos.
purchase mai additional cost ki entry bataye
Sir jise goods & services per gst nhi lagta uske entery kese kare & gstr return kese phare
Alag se tempo Ka freight entry kaise hoga ...freight invoice me include nahi hai aur RCM ke under me nahi aata hai
Sir apne kaha Tha koi problem ho to mujhshe puch sakte Hai
Mujhe apse ye puchhna Hai ki GSTR1 and GSTR 2 ki return file karte Hai us samay total sales ki report Deni hoti Hai ki ya jitne bhi hamne sale ki invoice by report Deni hoti Hai ye bhut confuse Hai mujhe please iska answer jarur dijiye ga or ha GSTR 3 and GSTR 3b me Kya different Hai tally ke education version me GSTR1 ka report shows nhi karta please Give me answer please sir
Fright charges intra me ho to bhi ye both vala gst lena he?
Sir invoice me he freight changes & 4% vatav including he to uske enter kese kare
Purchase voucher m wages entry karne ke baad payment kaise karenge.??
please tell me to how to entery in tally of F.O.R. Freight by purchase
50 Lac se uper pe TCS ka auto entry ka vedio banavo
Sir jaise 100rs ka sale kiya usmein 50rs freight lagaya +gst bill banakr customer ko diya ab mujhe teeno ki daybook alag mein entry kaise dekhun
Freight charge entry only account with not inventory includes in purchase &sale invoice
Hi sir nice video but muze packing / forwarding charges pur.bill me kese karte hai wo batayi muze sir
+Mamta Gupta ,create ledger under expenses head..
Freight on purchase is direct expense as per me
Sir including in association for value option nahi show horhi hey Kaya Karu? Fright change ka ledger create karke ka time may problem horahi hey.. please help
You have selected inventory is affected .... To yes for FRIEGHT to be calculated as appropriate item rate tax
sir mujhe ye batao ki jaha par mein kam kar raha hoon baha par anek prakar ke kharche ki details rakni to batao
mujhe kaun sa function use karna hai
sir what will be treatment for transport charges in tally 6.4 if purchase is interstate and bilty is to pay i.e. frieght paid by purchaser
If fright paid by purchaser then no need to post entry
Freight amount limit kya hoga
Sir how to view a party ledger in an voucher..? What is the shortcut key??
To create is ALT + C
To view and alter...,??
Ctrl+enter
CTRL+ ENTER for view and alter from voucher after select ledger
How to pass entry in composition dealer If we purchase various taxes rates items from regular dealer
I all ritesh varfa
what if bill is inclusive of gst. how will you charge freight charges?
At the time of purchase, freight under direct expense hoga na.....??
Yes😊
Freigh inward nd outward
Which method is correct for ecommerce business?
We charge customer's all inclusive i.e. Product price + Shipping charges.
Product @5% GST
Shipping @18% GST
Shipping through Bluedart, FedEx, Delhivery.....
Please guide me.
Sir pls pls help me
Aapki is video me
Sale ka bill bnate time agar me 200 rs postage ya packing k add krta hu to
Profit & loss aCcount or sales ledger me difference aata h
Sir ji Hamata products jub sale karte hai to fuel , parking,town council,toll gate charges lagte hai.jub sales man account set samay uska jo bhi oopar wala ecpences ki cash collection mein jodke account detaa hai.iss entry ko tally me kaise Kiya jaye. please bataiye.
Sandip Ji mera fright charges suppliers hi deta hai jiska hame koi bill nahi milta hai iski entry kaise Karen
Sir tally release 6.3 download fright reverse charge booked and adjusted but gstr 3b m inward supplies liable to reverse charge column not show
Same entery 6.2 m show
Please solutions
How u can open item details directly from voucher...please tell me sir.
Cltl+Enter
Freight indirect income kaise hui? Hmne freight diya baad me wahi freight hame purchaser ne pay kr diya income kaise hui
Freight charges is direct expense or indirect expense in purchase.
Indirect expense hga bhai
Bhai purchase me direct sales me indirect
Direct hoga,kyoki माल की आवक पर जो भी खर्चा होता है वह सब प्रयत्क्ष खर्चे होते है
@@yudhistrasahoo8637 sales me aap ise Indirect income me bhi le sakte h
Purchase me yah direct expense me ayaga,kyoki yah goods par h,baki anye khreche indirect exp.hote h
GST Return preparation charges paid- entry how can do in tally
क्या सर पहिले काही पर आप fright charg ya packing charg services मे लेना है या goods मे.
Sir, why freight exp is indirect expense and not direct expense? Its being used in purchase voucher and its carriage inwards.
sir my doubt is if I have received bill with basic amt 100000 + gst 18%: 18000+ freight 5000 total bill amt 123000, in this case, is RCM applicable to freight? for this purchase bill.
sir waiting for your reply
RCM applicable when the freight is not included in your purchase bill. If you get only one bill from your supplier and that includes the freight in the bill then no RCM is involved because the supplier will include the gst of the freight in the bill. If you get a separate bill from the transporter then make a separate journal voucher.
Sir,Freight charges par GST charge kuch invoice me karna hota hai aur kuch invoice ME nahi
So assesable value mehi maine kiya hai GST applicable
Par GSTR 1 export karne me mismatch me aa rahe hai invoice
Just bcz of freight charges
So pls explain me properly how I can make entry properly
So GSTR 1 me koi bhi miss match na ho
???????
Ye to thik Hai sir lekin Jo interstate rahega uska Kya hoga sir
Sir i have taken indiamart package on my gst so which file should i return so that i can get claim
Sir plz teach us ..how to booked including tax entry in tally...or how to calculate auto depreciation in tally
Madam ji, maine apni company me machine purchase ki hai. Aur bilti 46000 ki aaye jiski payment bank se kar di hai. Bill me freight nahi h alag se bilti hai. Us bilti ki amount ki entry kaise aur kaha kare.
Sir freight inward direct expenses hote hai na ki indirect expenses.......purchase pe packing charge kid group me aaeyga ye confirm kijiye
Direct expenses
SIR KYA AP GST KA PDF KA NOTES KA PDF UPLOAD KAR SKTE HAI
plz RCM ADJUSTMENT VEDIO
sir aapna purchase voucher ma freight charges ko indirect exp kuy lia bataoo sir plzz
Ham jo goods magate hai service ke badle jo bhada pay karte hai uski entry kaise karenge
Sir inventry madhe kase ghyache
Sir mai aap ki is vedio sai kuch confuse hu
Mane sale ki jis par Freight charges lagaye
yeh freight charges mene paid kiye bad mai Party sai lene hai
Yeh expenses na to Income hui or na Expenses
to is ko Indirect income Group mai kese rakh sakte hai
Please reply me
Sir isme transport ki payment kase kare Jo ki freight in direct income me dal di hai
Sir maine ek invoice generate kia interstate party ka usne itne 5% ki hai and freight lga hai 18% but igst lgane par only itne ka tax show ho rh hai freight ka nh. Plz mje btaiye kaha mistake hui hogi.
Sir is vedio me ek problem h
Aapki sale Profit & loss a/c me or
Sale ledger me difference aata h
Freight under sale accounts me aayega
Example agar me sale 500 plus 100 rs postage k add krta hu to
P& l me 500 or sales ledger me 600 rs show krta h pls pls help me
HSN CODE TO DALA HI NAHI GURU JEE
HSN KYA HAI
Jab freight charges par gst apply karte ho to wanh par undifine ka option aata hai to iska matlab kya hota hai
Jo bil k sat m bilty hote hai uska Jo freight hota hai sir uske entry kase kare
hello sir why freight outward is showing negative in the debit side of p/L
SIR YEH ENTRY TO THIK HAI LEKIN TURNOVER MEI DIFFERENCE NIKLA HAI USKO KAISE SOLVE KARE???AAPKE VIDEO K HISAB SE MAAN LETE HAI TURNOVER HAI RS 4000 AS PER PROFIT & LOSS ACCOUNT LEKIN AS PER GSTR 3B OR GSTR 9 TURNOVER HA 4500.......PLEASE REPLY...
Agar purchase bill me freight na juda ho or alag se freight ka payment kiya jata ho to stock me freight ka cost kese add ho sakta hai..plz guide us
Sir directs expenses and indirect expenses kya hote h
Watch our group in tally video
Sir
gas, Petrol, diesel ke accounting tally me ksh ki jati he
Koi video ho to sir mr E mail pe link sent krna sirG
sir how to count for import material in purcase
Sir i have received a purchase invoice with freight charges of Rs 35000 but they did not calculate GST on freight so my question is should i pay GST on freight or not.
Apply rcm 9(3)
@@careerp thank you sir
sale, cgst, sgst kiske under mai ayegi ye kaise hoga ye toh show hi nahi kiya
Watch our old video day by day😊