I deduct tds in the purchase invoice. So lets suppose the invoice value is rs 100 but due tds deduction in the same invoice the invoice value is 98. Now due to this all my invoices with tds deduction are mismatched in gstr2 reconciliation. How do i solve this
@ Burhani Hardware Stores To reconcile the transaction available in portal need to record the purchase transaction in Tally also in party master disable the option "Eligible for Input Tax Credit"which will show in ineligible of ITC in GST return and reconcile the transaction
Json file import to गलत दिया आप ऐसा करते आप gstn से ग्रस्त2 एक्सेल डावनलोड करा ते फिर एक एक एंट्री मैनुअल टैली में हम करते फिर फिर हम एक एक एंट्री मिलते फिर मजा आता आप हर बार की मायूस करते हो chat cpt 4 आ गया और आप से 5 साल में कुछ भी अपडेट नही हुआ
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in tally , GSTR 2A reco those purchases for which 2 rates of taxes exist are not reconciled. whats the solution?
I deduct tds in the purchase invoice. So lets suppose the invoice value is rs 100 but due tds deduction in the same invoice the invoice value is 98. Now due to this all my invoices with tds deduction are mismatched in gstr2 reconciliation. How do i solve this
Few invoice which shows Available only in portal, we do not want to take the claim of such invoices, how do reconsile them manually
@ Burhani Hardware Stores
To reconcile the transaction available in portal need to record the purchase transaction in Tally also in party master disable the option "Eligible for Input Tax Credit"which will show in ineligible of ITC in GST return and reconcile the transaction
Tally prime me auto reconciliation hona chaheye jo ki busysoftware me hai
Hi!
Could you give us some more clarity regarding your issue.
Regards,
Anita.
2b reco laooo
AA Gaya hai.
@@rohit1108 book ka 2b ke shat
Ya fir 2a ka 2b ki shat me
Aaaaa gayaaaaa na
Json file import to गलत दिया आप ऐसा करते आप gstn से ग्रस्त2 एक्सेल डावनलोड करा ते फिर एक एक एंट्री मैनुअल टैली में हम करते फिर फिर हम एक एक एंट्री मिलते फिर मजा आता आप हर बार की मायूस करते हो chat cpt 4 आ गया और आप से 5 साल में कुछ भी अपडेट नही हुआ
Sahi kya aap bata dijiye
@@Aaftabahmed1 bhai 2a 2b auto डावनलोड hai kia 3b R1 kese dawnload honge
@@atifnazar5561 bhi 2b ka book se reconciliation hi ya nahi
@@ramugehlot1274 aa gaya ab pahle check to kar Lo
@@rohit1108 suna hi ki 2b ka 2a ke shat me hi