36 : Debit Note Entry in Tally

Sir joh maal hamne purchase Kiya agar usne usi waqt discount Diya hoga toh uski entry b ismai hogi

Thanks , Sir 👍

Thanks sir

Thanks sir

i am waiting for TDS videos

sir more videos send regarding TDS entries

Tally prime sikhayen sir plz..👍

GST CGST/SGST Output rahega ki Input GST pls. Batao

Aap hamera liya bahut Mehmet kar rahio ho

Very superb.
Sir ji

Thanks sir i got it ctrlf8+F9 i am Santos from Asansol

Thank you so much sir😊
Mujhe ek doubt hai. GST aur IGST ka sab ledger banana hoga kya.
Like GST@05% banaye toh IGST ke liye IGST@05% banana hoga ya nahi?

Good morning Sir,

Vendor issue me Credit Notes against Purchese Return Then This credit note is Debit note for me , i will entry this credit notes in Debit note in Tally .... ???

Sir agar IGST 28% lagta hai to kon sa ledger banega

Sir company ne item wise rate difference ka credit note diya hai us credit not ki entery hum kaise pass karenge.

U r brilliant👍👍👌

Sir debit note and credit note dono ka inventory ke sath video banaye na plll

सुपर 👌👌👌

Sir Ji. Pls use call center executive wala mouth speaker instead of radio jockeywala speaker

It wud be much helpful.

Your videos are awesome but

kuch sunai nehi deta hai thik se

It's not audible properly

Pls use some good speaker

Bhaiya isme scheme and discount received @ 12% wale ledger mai alter krna jruri hai kya ye to jab humko 12% select krna ho ga tb hum hsn Dalna pade ga

WRONG ENTRY KI DISCOUNT RECEIVED KI,WOH GSTR 1 MEIN SHOW HOGI JO GALAT HAIN ,PLS REFER KARYE AND REPLY MUST

Aap jo bata rahe mujhe samajh me nahi aa raha hai
Mera company debit note aur credit note dono deta hai yani ki credit note deta hai aur debit note kaat leta hai eska matlab kya hai

Very nice ,,

Love you sir JI Bohot achhi study Karwa rhe ho please send the phone number please

Just amazing 😘😘😘

Debit note mein invoice no.or original date ka option ni aa rhaa

I had seen many entries about debit note but elaborate very well. But I am confuse about debit note gst effect in gstr please explain about it

My best teacher

Hii sir, thank you for your efforts to provide free knowledge. i have a doubt. Ye debit note aur credit note ki sari entries ek hi jagah par kaise dekhe. Jaise purchase aur sales ledger ki sari entries ek hi jagah par dikhti hai. Kya iskeliye koi option hai. ledger wise ham dek sakte hai , lekin hme sari debit note ki entries 1 hi jagah par dekhni ho to kya kare?

thank you sir

Thanks sir

Sir ye sales taxable wali entry ka tally GSTR 3B me koi effect nahi ho raha hai....gst ka Amount reverse honi chahiye .. Ledger creation me reverse ko yes kiya fir bhi..nahi ho raha hai.
............SIR PLEASE REPLY....💙

Sir, which software do you use to explain? 🤗

Aapke notes clear nhi dikh rhe h

Hello Sir, Mera question ka please help kar dijiye. Maine kisiko maal becha that jiska total amount Rs. 10000 tha including . Maal aur bill saath main usko pahauch gaya per baad main maine dekha kuch item ka maine rate lagana bhul gaya tha aur uss bill ko edit karke total amount with GST 12000 hua. Aur woh bill maine courier kar diya. Abhi woh saamne walane kuch mahine baad kaha ki usko woh Rs. 12000 bill mila hee nahi aur usne entry aur GST filing 10000 ki he kiya hai. Abhi woh mujhe keh raha hai ki main usey Debit note issue karke solve kar du. Sale main debit note kaise karu main?

Sir hum better accounting ke liye 1) scheme & discount given gst exempted @ 00%
2) scheme & discount igst interstate exempted @ 00%
Is tarah se ledger bana sakte kya ....please reply

Thank you so much sir ji😘

sir video ma 12.24video time ma jo aap na sales taxable choose kiya tha vo mara pass opsion nhi aa rha h ji plz help me sir plz plz

sir ji mara pass sale taxable ka opsion hi nhi aa raha h plz help meee

Very Important
Video
Thankyou sir

Very good

DEBIT NOTE की एंट्री करने के बाद क्या DEBIT NOTE की एंट्री GSTR1 में जायेगा क्या कृपया बताये

Thanks A lot Sir ji.. Lots of Love and Blessings

SIR IGST NAHI LAG RAHA H ENTRY PAR

Thanx sir ji 🙏🙏🙏

Thank u sir thanks a lot..

Credit note or debit note ki entry kaise check ya alter karne ki?

Interstate exempted main scheme & discount ka ledger same rehta hai jo ki humne state main kiya ya phir uska alag ledger create karna padega jaise ki scheme & discount received interstate. 00 %?

Purchase Invoice me TDS cute kiyatha agle month me debit note aai to to purchased invoice ka TDS extra AMT pe cute huai to kay karu