GSTR-2 Filing using Tally ERP 9 Release 6.2 Part-61|Reconciliation & invoice matching GSTR-2 Tally

Each and every video of gst accounting is explained very nicely as updated by tally, with the help of these videos I have understood perfectly and sharing my knowledge with others who are in need of it, But all this credit goes to Mr. sandeep Bhai, career planet, Have a great day, thanks a lot sir

Thank you ❤

Nice video thanks madam

Dear sir mi reconciled status ko clear Karna chatahun to kya? Karun....

Sir meri job lagwado plz

Json file download kaha se ki

Respected sir,
Books me or portal me bill ki date different ho tab usko kese solve karne ka

Excellent

Sir jb gstr2 export return formate karte hai to kuch entry automatically excell me mahi aati hai ap reason bata sakte ho kya

Sir ek confusion h ye sari report khud hi gst portal pr upload ho jati h kya
Phir us report ko download kr ke tally m load kr ke match krna hota h kya
Agar ha toh sir sari report m koi entry chooth toh nhi sakti na
I am very confuse 😕❓please explain

Sir isme gstr- 3b monthly or quarterly kaise fill Kiya jata h

Thx sir, u r videos are very useful, thx sir

Sir u r great u help me lot

its showing invalid path when loading file..i tried many times .please help

Sir cash sale par vedio banao

Very good but if possible yearly or not

Sir ye file kaishe milegi

Sir path paste Karne ke baad enter click karane par "Invalid path" aa raha jain

Sir path paste Karne ke baad enter click karane par "Invalid path" aa raha jain

Sir path paste Karne ke baad enter click karane par "Invalid path" aa raha jain

very use full video sir

Thanks sir

Sir reconciliation completed karne baad gst portal par kay karna h

Sir I have one question when we set new and modify gstr2a, how to export and upload on gstr portal give solution

Sir please gstr3b return process ki video banaye

That type of Rejected or modified details refelected in tally only or shown in GST porta

Thanks sir

very nice

Pls. need to cleare more to process n function

Plz bhai aapke number do na
M rajasthan ka hu
Surat kaam kerta hu
Problem aayege tab aapse contact kerne ke liy
Anyways nice videos for carrer our future

Humare me decimals me differences a re h but fir bhi completed likha a ra hai... What does that mean?

Sir pure 1 year ka check nhi hoskta Kya. April to mar ..montly me ek problem ho rhi h .. kuch party late bill chadate h ...plzz yearly ka bhi Bata do plz

Excel me ab 2a Aya he uska path yahase Jason ki tarah uploaded kar k reconciliation hoga?

Good sir

How to file gstr 9 annual report

2017-2018 में अक्टूबर महीने में एक बिल 34000 का छूट गया था लेकिन ITR me show ha और gstr9 file नहीं किया है तो इस 34000 का itc कैसे मिलेगा और बिल की entry कैसे ठीक करेंगे

2017-2018 में अक्टूबर महीने में एक बिल 34000 का छूट गया था लेकिन ITR me show ha और gstr9 file नहीं किया है तो इस 34000 का itc कैसे मिलेगा और बिल की entry कैसे ठीक करेंगे

अदभुत

Very good video sir

My fix assets details not showing in GSTR 2

very minutely explained, keep it up... Your explanation and your channel are a great help to me...

Sir
Is it GSTR 2A file?

Very nice sir

Very nice and helpful video Sir Thanks

Thank you Very much Sir
Very useful Information

Your all videos are extremely helpful....... I really appreciate ur efforts....... Thank you so much sir...

At my company One party 30.07.2017 is an invoice entry entry which is showing portal e and invoice my books showing 4.8.2017. This situation is July and August How to reconsile?

Awesome video sir

Sir ye after reconciliation tax paid m Jo amt show krta h hamare bill tax amount s match hota h alg s column m ITC availed m alg kisliye show horaha in dono column k mtlb qya h

Nice sir