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Unit Quantity Code (UQC) in GST | Shatish Tutorial

نشرت بواسطة:Shatish Kumar December 31, 2020 في Tally, Tally in GST Hindi, Tally Prime لاتوجد تعليقات

<p style="text-align: left;"><span style="font-size: medium; font-weight: 400; text-align: justify;">आज हम लोग GST के Series में एक और छोटा सा पाइंट Discuss करने जा रहे है। छोटा पर बहोत important topic.</span></p><div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi11SQhBdDJyGQxbl8Ca3BuFpZUjFW2UJj6rJ5GeSkhJSJl3B-4zr8kdokA_GgnB5uiFE-5up2C8vdZeG7PKTSL2jREJA8l72CvjC30MUp3LfTXZ4UxWipQFPhTsuC1LGAJ62od1FvDU7Pa/s548/uqc+in+gst.jpg" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com/2020/12/uqc-unit-quantity-code-under-gst.html" border="0" data-original-height="306" data-original-width="548" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi11SQhBdDJyGQxbl8Ca3BuFpZUjFW2UJj6rJ5GeSkhJSJl3B-4zr8kdokA_GgnB5uiFE-5up2C8vdZeG7PKTSL2jREJA8l72CvjC30MUp3LfTXZ4UxWipQFPhTsuC1LGAJ62od1FvDU7Pa/s16000/uqc+in+gst.jpg" title="What is UQC - UQC क्या है?" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">UQC in GST</td></tr></tbody></table></div><h2 style="text-align: left;">What is UQC - UQC क्या है?</h2><div><p style="text-align: justify;"><span style="font-size: medium;"><b>UQC </b>mins <b>Unique Quantity Code</b> जब हम अपनी Return file करते <b>GSTR-1, GSTR-2 </b>& <b>GSTR-3 </b>फाइल करते है तो उस समय कई बार हम लोगो से पुछा जाता है UQC बताये तो कई लोग confuse हो जाते है तो उस confusion को हमेशा के लिए हटा दिया गया हैं। </span></p></div><div style="text-align: justify;"><div style="font-size: large;"><b>Example: </b></div><p style="font-size: large;">जब हम Liter को Ltr, LTR, Lt और L भी लिख सकते है। Mitre को Mtr, Mt कुछ भी लिख सकते हैं।<br /> <br />अतः ये हम अपने बिजनेस में जानते है कि इनकी mining क्या हैं। लेकिन अब जो GST Portal बनता है वो सबके लिए बराबर है तो वहा पर Quantity Code दिये हुए हैं, जो कि आप List of Unit Quantity Code की List में देख सकते हैं। </p><p style="font-size: large;"><script async src="https://pagead2.googlesyndication.com/pagead/js/adsbygoogle.js"></script><ins class="adsbygoogle"      style="display:block"      data-ad-client="ca-pub-1757640551242372"      data-ad-slot="7271528311"      data-ad-format="auto"      data-full-width-responsive="true"></ins><script>     (adsbygoogle = window.adsbygoogle || []).push({}); </script></p><h2><span style="text-align: left;"><span style="font-size: large;">List of Unit Quantity Code (UQC) - यूनिट मात्रा कोड की सूची</span></span></h2></div><p style="text-align: justify;"><span style="font-size: medium;">Monthly Return पेश करते समय <b>UQC Code List</b> का उपयोग किया जाता है। यदि माप (Measurement) की आपकी Unit सूचीबद्ध (Listed) नहीं है, तो आप दूसरों के लिए <b>UQC </b>OTH का उपयोग कर सकते हैं।</span></p><style type="text/css">.tg  {border-collapse:collapse;border-color:#ccc;border-spacing:0;} .tg td{background-color:#fff;border-color:#ccc;border-style:solid;border-width:1px;color:#333;   font-family:Arial, sans-serif;font-size:14px;overflow:hidden;padding:10px 5px;word-break:normal;} .tg th{background-color:#f0f0f0;border-color:#ccc;border-style:solid;border-width:1px;color:#333;   font-family:Arial, sans-serif;font-size:14px;font-weight:normal;overflow:hidden;padding:10px 5px;word-break:normal;} .tg .tg-29js{background-color:#ffffc7;border-color:inherit;font-weight:bold;text-align:center;vertical-align:middle} .tg .tg-9wq8{border-color:inherit;text-align:center;vertical-align:middle} .tg .tg-if4e{background-color:#f9f9f9;border-color:inherit;font-weight:bold;text-align:left;vertical-align:top} .tg .tg-284s{background-color:#f9f9f9;border-color:inherit;color:#9a0000;font-weight:bold;text-align:center;vertical-align:top} .tg .tg-oqr8{background-color:#f9f9f9;border-color:inherit;color:#9a0000;font-weight:bold;text-align:center;vertical-align:middle} .tg .tg-rzba{background-color:#f9f9f9;border-color:inherit;color:#9a0000;font-weight:bold;text-align:left;vertical-align:top} .tg .tg-fymr{border-color:inherit;font-weight:bold;text-align:left;vertical-align:top} .tg .tg-0pky{border-color:inherit;text-align:left;vertical-align:top} .tg .tg-kyy7{background-color:#f9f9f9;border-color:inherit;text-align:center;vertical-align:middle} .tg .tg-btxf{background-color:#f9f9f9;border-color:inherit;text-align:left;vertical-align:top} </style><table class="tg"><thead>  <tr>    <th class="tg-29js" colspan="6">Unit Quantity Code (UQC) in GST</th>  </tr></thead><tbody>  <tr>    <td class="tg-oqr8">S. No.</td>    <td class="tg-284s">UQC</td>    <td class="tg-rzba">Description</td>    <td class="tg-284s">S. No.</td>    <td class="tg-284s">UQC</td>    <td class="tg-rzba">Description</td>  </tr>  <tr>    <td class="tg-9wq8">1</td>    <td class="tg-fymr">BAG</td>    <td class="tg-0pky">BAGS</td>    <td class="tg-0pky">23</td>    <td class="tg-fymr">MLT</td>    <td class="tg-0pky">MILLILITRE</td>  </tr>  <tr>    <td class="tg-kyy7">2</td>    <td class="tg-if4e">BAL</td>    <td class="tg-btxf">BALE</td>    <td class="tg-btxf">24</td>    <td class="tg-if4e">MTR</td>    <td class="tg-btxf">METERS</td>  </tr>  <tr>    <td class="tg-9wq8">3</td>    <td class="tg-fymr">BDL</td>    <td class="tg-0pky">BUNDLES</td>    <td class="tg-0pky">25</td>    <td class="tg-fymr">MTS</td>    <td class="tg-0pky">METRIC TON</td>  </tr>  <tr>    <td class="tg-kyy7">4</td>    <td class="tg-if4e">BKL</td>    <td class="tg-btxf">BUCKLES</td>    <td class="tg-btxf">26</td>    <td class="tg-if4e">NOS</td>    <td class="tg-btxf">NUMBERS</td>  </tr>  <tr>    <td class="tg-9wq8">5</td>    <td class="tg-fymr">BOU</td>    <td class="tg-0pky">BILLIONS OF UNITS</td>    <td class="tg-0pky">27</td>    <td class="tg-fymr">PAC</td>    <td class="tg-0pky">PACKS</td>  </tr>  <tr>    <td class="tg-kyy7">6</td>    <td class="tg-if4e">BOX</td>    <td class="tg-btxf">BOX</td>    <td class="tg-btxf">28</td>    <td class="tg-if4e">PCS</td>    <td class="tg-btxf">PIECES</td>  </tr>  <tr>    <td class="tg-9wq8">7</td>    <td class="tg-fymr">BTL</td>    <td class="tg-0pky">BOTTLES</td>    <td class="tg-0pky">29</td>    <td class="tg-fymr">PRS</td>    <td class="tg-0pky">PAIRS</td>  </tr>  <tr>    <td class="tg-kyy7">8</td>    <td class="tg-if4e">BUN</td>    <td class="tg-btxf">BUNCHES</td>    <td class="tg-btxf">30</td>    <td class="tg-if4e">QTL</td>    <td class="tg-btxf">QUINTAL</td>  </tr>  <tr>    <td class="tg-9wq8">9</td>    <td class="tg-fymr">CAN</td>    <td class="tg-0pky">CANS</td>    <td class="tg-0pky">31</td>    <td class="tg-fymr">ROL</td>    <td class="tg-0pky">ROLLS</td>  </tr>  <tr>    <td class="tg-kyy7">10</td>    <td class="tg-if4e">CBM</td>    <td class="tg-btxf">CUBIC METER</td>    <td class="tg-btxf">32</td>    <td class="tg-if4e">SET</td>    <td class="tg-btxf">SETS</td>  </tr>  <tr>    <td class="tg-9wq8">11</td>    <td class="tg-fymr">CCM</td>    <td class="tg-0pky">CUBIC CENTIMETER</td>    <td class="tg-0pky">33</td>    <td class="tg-fymr">SQF</td>    <td class="tg-0pky">SQUARE FEET</td>  </tr>  <tr>    <td class="tg-kyy7">12</td>    <td class="tg-if4e">CMS</td>    <td class="tg-btxf">CENTIMETER</td>    <td class="tg-btxf">34</td>    <td class="tg-if4e">SQM</td>    <td class="tg-btxf">SQUARE METERS</td>  </tr>  <tr>    <td class="tg-9wq8">13</td>    <td class="tg-fymr">CTN</td>    <td class="tg-0pky">CARTONS</td>    <td class="tg-0pky">35</td>    <td class="tg-fymr">SQY</td>    <td class="tg-0pky">SQUARE YARDS</td>  </tr>  <tr>    <td class="tg-kyy7">14</td>    <td class="tg-if4e">DOZ</td>    <td class="tg-btxf">DOZEN</td>    <td class="tg-btxf">36</td>    <td class="tg-if4e">TBS</td>    <td class="tg-btxf">TABLETS</td>  </tr>  <tr>    <td class="tg-9wq8">15</td>    <td class="tg-fymr">DRM</td>    <td class="tg-0pky">DRUM</td>    <td class="tg-0pky">37</td>    <td class="tg-fymr">TGM</td>    <td class="tg-0pky">TEN GRAMS</td>  </tr>  <tr>    <td class="tg-kyy7">16</td>    <td class="tg-if4e">GGR</td>    <td class="tg-btxf">GREAT GROSS</td>    <td class="tg-btxf">38</td>    <td class="tg-if4e">THD</td>    <td class="tg-btxf">THOUSANDS</td>  </tr>  <tr>    <td class="tg-9wq8">17</td>    <td class="tg-fymr">GMS</td>    <td class="tg-0pky">GRAMS</td>    <td class="tg-0pky">39</td>    <td class="tg-fymr">TON</td>    <td class="tg-0pky">TONNES</td>  </tr>  <tr>    <td class="tg-kyy7">18</td>    <td class="tg-if4e">GRS</td>    <td class="tg-btxf">GROSS</td>    <td class="tg-btxf">40</td>    <td class="tg-if4e">TUB</td>    <td class="tg-btxf">TUBES</td>  </tr>  <tr>    <td class="tg-9wq8">19</td>    <td class="tg-fymr">GYD</td>    <td class="tg-0pky">GROSS YARDS</td>    <td class="tg-0pky">41</td>    <td class="tg-fymr">UGS</td>    <td class="tg-0pky">US GALLONS</td>  </tr>  <tr>    <td class="tg-kyy7">20</td>    <td class="tg-if4e">KGS</td>    <td class="tg-btxf">KILOGRAMS</td>    <td class="tg-btxf">42</td>    <td class="tg-if4e">UNT</td>    <td class="tg-btxf">UNITS</td>  </tr>  <tr>    <td class="tg-9wq8">21</td>    <td class="tg-fymr">KLR</td>    <td class="tg-0pky">KILOLITRE</td>    <td class="tg-0pky">43</td>    <td class="tg-fymr">YDS</td>    <td class="tg-0pky">YARDS</td>  </tr>  <tr>    <td class="tg-kyy7">22</td>    <td class="tg-if4e">KME</td>    <td class="tg-btxf">KILOMETRE</td>    <td class="tg-btxf">44</td>    <td class="tg-if4e">OTH</td>    <td class="tg-btxf">OTHERS</td>  </tr></tbody></table><br /><div><script async src="https://pagead2.googlesyndication.com/pagead/js/adsbygoogle.js"></script><ins class="adsbygoogle"      style="display:block"      data-ad-client="ca-pub-1757640551242372"      data-ad-slot="7271528311"      data-ad-format="auto"      data-full-width-responsive="true"></ins><script>     (adsbygoogle = window.adsbygoogle || []).push({}); </script></div>

Unit Quantity Code (UQC) in GST | Shatish Tutorial

आज हम लोग GST के Series में एक और छोटा सा पाइंट Discuss करने जा रहे है। छोटा पर बहोत important topic. UQC in GST What is UQC - UQC क्या है? ... Read More »

What is GST - जीएसटी क्या है?

نشرت بواسطة:Shatish Kumar January 18, 2020 في Tally Fundamental in Hindi, Tally in GST Hindi لاتوجد تعليقات

<div dir="ltr" style="text-align: left;" trbidi="on"><h3 style="text-align: left;"><span style="font-size: large;">What is GST - जीएसटी क्या है? </span></h3><span style="font-size: large;"><b>GST </b>1 July 2017 को भारत मे भारत सरकार द्वारा लागू किया गया। उससे पहले <b>VAT </b>था। जिसकी Full Form value Added Tax है।</span><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhOaDShI1E5DlXDmuvExkKeD-lximMmDhv008P17vAENChUnW_tS8ypX8sXrTDbnO7Ori-ylIm6h2nmL5_6RJlTm2yJ7Mdj3iyWLn6gfcOAZO72-NtZPmjWkxgDlpx8gMg4XFVll8uzoPuD/s1600/what+is+gst.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img alt="https://shatotorial.blogspot.com/2020/01/What-is-GST.html" border="0" data-original-height="521" data-original-width="691" height="482" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhOaDShI1E5DlXDmuvExkKeD-lximMmDhv008P17vAENChUnW_tS8ypX8sXrTDbnO7Ori-ylIm6h2nmL5_6RJlTm2yJ7Mdj3iyWLn6gfcOAZO72-NtZPmjWkxgDlpx8gMg4XFVll8uzoPuD/s640/what+is+gst.jpg" title="What-is-GST" width="640" /></a></div><div class="separator" style="clear: both; text-align: center;"></div><br /><h3 style="text-align: left;"><span style="font-size: large;">GST Definition - जीएसटी की परिभाषा</span></h3><span style="font-size: large;"><b>GST </b>की Full Form होती है, <b>Goods & Services Tax</b> जिसमे Goods का मतलब "माल" और  Service का मतलब "सेवा" अर्थात Government द्वारा किसी भी प्रकार के माल के या किसी प्रकार की सर्विस पर लगया टैक्स </span><b style="font-size: x-large;">Goods & Services Tax (</b><span style="font-size: large;">गुद्स एंड सर्विस टैक्स) कहलाता है। </span><br /><br /><span style="font-size: large;">आप मार्केट से कोई भी प्रोड्क्ट खरीदते है उसमे जिएसटी include होता है</span><br /><b style="font-size: x-large;">जैसे- </b><span style="font-size: large;">आपने 1200 रु का एक मोबाइल ख़रीदा तो उसमे 200 रु टैक्स होता है जो Government को जाता है। असल में बील में मोबाइल की वेल्यू 1000 रु होती है जिसे हम Taxable Value कहा जाता है, यानि वो वेल्यू जिस पर टैक्स लगता है बाकी के 200 रुपये टैक्स होता है जो पहले वैट कहलाता था और अब </span><b style="font-size: x-large;">GST </b><span style="font-size: large;">कहलाता है।  </span><br /><br /><span style="font-size: large;">हम ये सोचते है कि दूकान का मालिक के पास इस मोबाइल 1200 रुपये रहते है लेकिन actual में हमने मोबाइल के 1200 रुपये दिये उसमे 1000 रुपये तो मोबाइल की वेल्यू है और 200 रुपये टैक्स है जो हमने दूकान का मालिक को pay किया और 200 रुपये shop ownerसरकार को जमा कराने होते है। </span><br /><br /><span style="font-size: large;">तो सीधा-सीधा कहा जा सकता है हम कोई भी Product खरीदते है उसमे जो टैक्स pay करते है उसमे सीधा Government को Pay करते है अब दूकान का मालिक कैसे टैक्स चुकायेगा यही हम आगे आने वाली पोस्ट में सीखेंगे।</span><br /><span style="font-size: large;"><br /></span><span style="font-size: large;">अगर जीएसटी ना हो तो जो मोबाइल 1200 रुपये खरीदते है वो मोबाइल हमे 1000 रुपये में मिल सकता है। पर सरकार को देश को भी तो चलाना है और इन्ही टैक्स की वजह से सारी सरकारी सुविधाएँ इन्ही की वजह से चलती है। </span><br /><h3 style="text-align: left;"><span style="font-size: large;">Type of Business</span></h3><span style="font-size: large;">सबसे पहले हम ये समझ लेते है टैली में Business कितने प्रकार के होते है अर्थात <b>Nature of Business</b> कोई भी Business केवल दो ही तरह का होता है। </span><br /><br /><ul style="text-align: left;"><li><span style="font-size: large;"><b>Business for Purchase & Sales of Goods:</b> जिसमे किसी भी तरह माल ख़रीदा या बेचा जाता है जैसे- Electronic shop, LCD, TV and Freeze ख़रीदा व बेचा जाता है। जैसे मोबाइल की शोप में मोबाइल को ख़रीदा एव बेचा अता है। ये सब Purchase & Sale की Category में आते है जिसमे किसी भी प्रकार के Product को Profit कमाने के लिए और बेचने के लिए ख़रीदा जाता है।  </span></li><li><span style="font-size: large;"><b>Business for Service Providing: </b>जिसमे किसी भी तरह कि सेवा का आदान-प्रदान होता है जैसे- Mobile Recharge, Telephone Recharge, Internet Recharge, Item Repairing, Hotel Services, Restaurant Service ये सभी Services की Category है और इसमे कोई माल खरीदा जाता है और ना ही कोई माल बेचा जाता है बल्कि किसी तरह कि सेवा दी जाती है और Profit कमाया जाता है। </span></li></ul><br /><span style="font-size: large;">ये दो तरह के Nature होते है यानि दो तरह के Business की Category होती है तो अब बढते है अपने Next Topic की तरफ। </span><br /><h3 style="text-align: left;"><span style="font-size: large;">Who needs to register in GST - किसे जीएसटी में पंजीकरण कराना है</span></h3><ol style="text-align: left;"><li><span style="font-size: large;">Govenment Roles के अनुसार जिनकी एक साल की sale (Turnover) 40 लाख से ज्यादा हैं। यानि 1 साल में 40 लाख से ज्यादा का माल बेच देते है तो उनको <b>GST </b>में Registration जरुरी हैं। और </span></li><li><span style="font-size: large;">जो 1 साल में 20 लाख से ज्यादा की सर्विस देते है। मान लिजिए 1 साल में 20 लाख से ज्यादा का mobile का recharge करते है तो उनको GST में Registration करवाना जरुरी है। अब किसी का Tornover 40 लाख  व 20 लाख से कम है तो भी Firm को GST में Regisration करवाना जरुरी होता है। </span></li></ol><br /><span style="font-size: large;">अब किसी का Turnover 40 लाख व 20 लाख से कम है तो भी firm को <b>जीएसटी </b>मे पंजिकरण करवाया जा सकता है और जो <b>जीएसटी</b> में पंजिक्रित होते हैं। उन्हे जीएसटी का लेन-देन रखाना पडता है इसीलिये जीएसटी परसन को एक Accountant की जरुरत पडती है। </span><br /><h3 style="text-align: left;"><span style="font-size: large;">Document Required for GST Registration </span></h3><span style="font-size: large;"><b>GST </b>पंजीकरण के लिए कौन-कौन से Document जमा करवाना पड़ता है। </span><span style="font-size: large;">जिसको भी जीएसटी में पंजीकरण करवाना है दिये गये Document के साथ </span><a href="https://www.gst.gov.in/"><span style="font-size: large;">https://www.gst.gov.in/</span></a><span style="font-size: large;"> website पर apply करके <b>GST </b>Form भरना पडता है। </span><br /><ul style="text-align: left;"><li><span style="font-size: large;">Aadhar Card</span></li><li><span style="font-size: large;">PAN Card Passport Size Photo </span></li><li><span style="font-size: large;">Bank Account </span></li><li><span style="font-size: large;">Valid Mobile Number</span></li><li><span style="font-size: large;">Address Proof </span></li><li><span style="font-size: large;">Electricity bill या दूसरी चीज </span></li><li><span style="font-size: large;">Rent Agreement (अगर दुकान किराये पर है तो)</span></li><li><span style="font-size: large;">Firm का नाम</span></li></ul><br /><span style="font-size: large;">ये Document <b>GST Registration </b>के लिए देने पडते है। पर condition के आधार पर 1 या 2 Document की जरुर पड़ </span><span style="font-size: large;">सकती हैं। Apply करने के बाद 3 से 5 दिन बाद एक नम्बर मिलता है जिसे जीएसटी नम्बर कहते है। </span><br /><h3 style="text-align: left;"><span style="font-size: large;">What is GST Number - जीएसटी नंबर क्या है?</span></h3><div style="text-align: center;"><b style="background-color: orange; font-size: xx-large;">09</b><span style="font-size: x-large;"><b><span style="background-color: #eeeeee; color: red;">ABCDE1234F</span><span style="background-color: magenta;">125</span></b></span></div><span style="font-size: large;">GSTIN की Full-Form है। Goods & Service Tax Identification Number है और GST Number 15 Digit के होते हैं। जिसमे पहले के दो Digit State Code होते है। जैसे- </span><b style="text-align: center;"><span style="font-size: x-large;"><span style="background-color: orange;">09</span></span></b><br /><span style="font-size: large;"><br /></span><span style="font-size: large;">आगे 10 नम्बर PAN Card Number </span><b style="text-align: center;"><span style="font-size: x-large;"><span style="background-color: #d9ead3; color: red;">ABCDE1234F</span><span style="background-color: white;"> </span></span></b><span style="font-size: large;">जिसने भी GST Registration करवाया है उसके PAN Card नम्बर होते हैं। उसके </span><span style="font-size: large;">बाद अगला 1 नम्बर पैन कार्ड के चार नम्बर होते है उसमे से कोई भी 1 नम्बर होता हैं। उसके बाद 1 नम्बर बाई डिफाल्ट Z होता है और लास्ट का 1 नम्बर कुछ भी हो सकता हैं। जैसे- </span><span style="font-size: large;"> </span><b style="text-align: center;"><span style="font-size: x-large;"><span style="background-color: magenta;">125 </span></span></b><br /><span style="font-size: large;"><br /></span><br /><h3 style="text-align: left;"><span style="font-size: large;">GST Tax Rate - जीएसटी कर की दर</span></h3><span style="font-size: large;">फ़िलहाल आजतक 5 तरह के जीएसटी रेट है जो आगे चलकर बदल सकते हैं तो फ़िलहाल 5 तरह के जीएसटी रेट हैं। जो इस प्रकार है- </span><br /><ul style="text-align: left;"><li><span style="font-size: large;"><b>GST @ 0%:</b>  वह आइटम्स या सर्विसेस जिन पर कोई भी जीएसटी टैक्स नही लगता है जैसे- खाद, बीज, दुध एव अण्डा। </span></li></ul><ul style="text-align: left;"><li><span style="font-size: large;"><b>GST @ 5%: </b>वह आइटम्स या सर्विसेस जिन पर 5% जीएसटी लगता है। जैसे- सुगर, मशला, चाय इत्यादि। </span></li><li><span style="font-size: large;"><b>GST @ 12%:</b> वह आइटम्स या सर्विसेस जिन पर 12% जीएसटी लगता है। जैसे- मोबाइल फोन, कम्प्युटर इत्यादि। </span></li><li><span style="font-size: large;"><b>GST @ 18%:</b> वह आइटम्स या सर्विसेस जिन पर 18% जीएसटी लगता है। जैसे- Telephone, school bag इत्यादि। </span></li><li><span style="font-size: large;"><b>GST @ 28%:</b> वह आइटम्स या सर्विसेस जिन पर 28% जीएसटी लगता है। जैसे- AC, Cement, Luxury itmes etc. </span></li></ul><span style="font-size: large;">अ‍ब यहा पर हमने कुछ ही आइटम का उदाहरण लिया लेकिन ऐसे बहुत सारे प्रोड्क्ट हैं। जिन पर Goverment के Rules के हिसाब से 5 में कोई भी टैक्स लगता है। </span><br /><span style="font-size: large;"><br /></span><span style="font-size: large;">अब हमे यह जानने की जरुरत नही है कि कौन से आइटम पर कितना प्रतिशत टैक्स लगता। क्यूकि जितना भी टैक्स लगता है वो बिल पर लिखा होता हैं। </span><span style="font-size: large;">दुनिया मे बहुत सारे प्रोड्क्ट है आप किन-किन प्रोड्क्ट की जीएसटी जान पाओगे। </span><br /><h3 style="text-align: left;"><span style="font-size: large;">How GST Apply - GST कैसे लागू होता है? </span></h3><span style="font-size: large;">जब कोई <b>GST</b> में पंजिकृत फर्म माल खरिदती है तो जो टैक्स लग कर आता हैं। उसे <b>input tax</b> कहते हैं। ये टैक्स आइटम के अनुसार 0%, 5%, 12%, 18% एवं 28 प्रतिशत कुछ भी हो सकता है जैसा कि हमने बताया था। </span><br /><span style="font-size: large;"><br /></span><span style="font-size: large;">प्रोड्क्ट में जो टैक्स लगता है वो तो एक तरफ से सरकार के पास Deposit होता है। हम सरकार से यह Tax नही ले सकते लेकिन customer से इस टैक्स को सकते हैं। जैसे- जब वापस उस खरिदे गये माल को बेचेंगे तब टैक्स बिल मे हम लगायेंगे तो उसे हम <b>ouput Tax</b> कहते है और जो sales में हमने टैक्स लगाया गया है उससे हमारा वो टैक्स कवर हो जाता है जो हमने purchase करते वक्त सरकार को टैक्स pay किया था लिकिन profit के टैक्स का हिस्सा सरकार को देना पडता है। </span><br /><span style="font-size: large;"><br /></span><span style="font-size: large;"><b>नोट- </b>Customer से हमने 5.50 रुपये टैक्स लिया जिसमे से 5 रुपये टैक्स हमने आइटम purchase करते वक्त ही paid कर दिया। वाकि का 50 पैसा Tax paid करना है। </span><br /><h3 style="text-align: left;"><span style="font-size: large;"><b>How GST apply in invoce - </b></span><span style="font-size: large;">चालान में जीएसटी कैसे लागू होता है। </span></h3><br /><span style="font-size: large;">चालान में जीएसटी कैसे लागू होता हैं। </span><span style="font-size: large;">जब भी हम कोई माल खरिदते है तो बिल मे जीएसटी लग कर आती है और तब जीएसटी लगना पडता है। अब जीएसटी को दो तरह से वसुला जाता है जो निम्न है-</span><br /><h4 style="text-align: left;"><span style="font-size: large;">CGST and SGST</span></h4><span style="font-size: large;">जब भी माल एक ही राज्य से खरीदा जाता है या एक ही राज्य मे बेचा जाता है जैसे उत्तर प्रदेश से उत्तर प्रदेश तो CGST and SGST लगता है। वो भी Tax Rate 50% - 50% </span><br /><span style="font-size: large;"><b><br /></b></span><span style="font-size: large;"><b>जैसे- </b>1000 रुपये का मोबाइल खारिदा टैक्स लगा 12%. </span><br /><span style="font-size: large;"><br /></span><span style="font-size: large;">1000 * 12/100 = 120 रु. </span><br /><span style="font-size: large;">1000 रुपये का मोबाइल खारिदा जिसका टैक्स 12% है और उसे उत्तर प्रदेश के अंदर मे बेच दिया तो इस प्रकार टैक्स devide होगा जिसमे मोबाइल की वैल्यू आयेगी 1000रु. और उसपे SGST लगेगा 6%=60रु. और CGST @6%=60रु. इस तरह मोबाइल की वैल्यू हो जाएगी 1120 रुपये. </span><br /><h4 style="text-align: left;"><span style="font-size: large;">IGST</span></h4><span style="font-size: large;">जब भी कोई माल किसी दुसरे राज्य से माल खरिदा जाता है। और किसी दुसरे शहर मे बेचा जाता है। जैसे मै उत्तर प्रदेश का हु और कोई आइटम दिल्ली से खरिदा तो igst tax लगता है वो भी जितनी tax rate है। </span><br /><span style="font-size: large;"><br /></span><span style="font-size: large;"><b>जैसे-</b> 1000 रुपये का मोबाइल खारिदा जिसका tax rate 12% है।  उसे हमने उत्तर प्रदेश नही बल्कि पंजाब के किसी शहर मे बेचा तो इस प्रकार Tax Divide होगा जिसमे मोबाइल की वैल्यू= 1000रु. IGST@12% = 120रु. टोटल हो जाएगा 1120 रुपये. </span><br /><span style="font-size: large;"><br /></span><span style="font-size: large;">तो इस प्रकार कोई भी माल खुद के ही शहर मे खरिदा जाता है या खुद के शहर मे बेच दिया जाता है तो SGST and CGST लगाता 50-50 प्रतिशत। अगर किसी भी दुसरे राज्य से खरिदा जाता या बेचा जाता है तो IGST लगता है। </span><br /><h3 style="text-align: left;"><span style="font-size: large;">Type of GST Registration - जीएसटी पंजीकरण</span></h3><span style="font-size: large;">GST में फर्म को दो तरह से Register करवाया जा सकता हैं। जैसे- </span><br /><ol style="text-align: left;"><li><span style="font-size: large;">Composition Firm </span></li><li><span style="font-size: large;">Regular Firm. </span></li></ol><span style="font-size: large;">अब इन दोनो फर्म मे क्या फर्क है ये हम अगले चैप्टर मे देगेंगे। </span><br /><br /></div>

What is GST - जीएसटी क्या है? GST 1 July 2017 को भारत मे भारत सरकार द्वारा लागू किया गया। उससे पहले VAT था। जिसकी Full Form value Added Tax... Read More »

TDS Entry in Tally with GST हिंदी में!

نشرت بواسطة:Shatish Kumar February 12, 2019 في Tally in GST Hindi, TDS in Hindi 3 تعليقات

<div dir="ltr" style="text-align: left;" trbidi="on"><div class="separator" style="clear: both; text-align: center;"><span style="font-size: 32px; line-height: 107%;"><b><a href="http://shatotorial.blogspot.com/" target="_blank">TDS Entry in Tally with GST हिंदी में! </a></b></span></div><div class="separator" style="clear: both; text-align: center;"><span style="font-size: 32px; line-height: 107%;"><b><br /></b></span></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><span style="margin-left: auto; margin-right: auto;"><a href="https://shatotorial.blogspot.com/" target="_blank"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="600" data-original-width="800" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhlNQe_Khl_Xfionrr1KSO_qs9UEc9wHM10cWa8OVdRCzqmtlRJylpDTi9HkV1DIqF4z75jhBizSWyiZJP1Ek7dZDt4J0XvwNoSoe9IZgZ-BA8IpvopzugJIzEX6LgM_yok-u2cRhEFCWEx/s1600/TDS+Thumbmail.jpg" title="Tax Deducted at Source" /></a></span></td></tr><tr><td class="tr-caption" style="text-align: center;"><a href="https://shatotorial.blogspot.com/" target="_blank">Tax Deducted at Source</a></td></tr></tbody></table><br /><br /><div class="MsoNormal">TDS <span lang="HI" style="font-family: "mangal" , serif;">जब हम किसी से </span>Contract <span lang="HI" style="font-family: "mangal" , serif;">के </span>base <span lang="HI" style="font-family: "mangal" , serif;">पर या किसी तरह की </span>Service Purchase<span lang="HI" style="font-family: "mangal" , serif;"> करते है तो उसमे </span><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">TDS <span lang="HI">लगता है. यदि उसमे </span>Tax Deduction <span lang="HI">करते है और </span>Government <span lang="HI">को वो </span>Tax Deduction Pay <span lang="HI">करते है। </span><o:p></o:p></span><br /><span style="color: red;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;"><span lang="HI"><br /></span></span></span><span style="font-family: "mangal" , serif; mso-bidi-language: HI;"><span lang="HI"><span style="color: red; font-size: medium;"><b>यह भी पढ़े:</b></span> </span></span><span style="background-color: white; font-family: "roboto" , sans-serif;"><a href="https://shatotorial.blogspot.com/2019/01/multiple-tax-tax-report-and-tax-pay.html" target="_blank">Multiple Tax, Tax Report and Tax Pay करना सीखें हिंदी में। </a></span><br /><span style="font-family: "mangal" , serif; mso-bidi-language: HI;"><span lang="HI"><span style="color: red; font-size: medium;"><b>यह भी पढ़े:</b></span> </span></span><span style="font-family: "mangal";"><a href="https://shatotorial.blogspot.com/2019/11/what-is-tds.html" target="_blank"><span style="color: blue;">What is TDS?</span></a></span><br /><div><span style="background: 0px 0px; border: 0px; font-family: "mangal"; outline: 0px; padding: 0px; vertical-align: baseline;"><span style="background: 0px 0px; border: 0px; font-size: medium; outline: 0px; padding: 0px; vertical-align: baseline;"><br /></span></span></div></div><h2 style="text-align: left;"><span style="mso-bidi-language: HI;">Tax Deduction </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: "Calibri Light"; mso-ascii-theme-font: major-latin; mso-bidi-language: HI; mso-bidi-theme-font: major-bidi; mso-hansi-font-family: "Calibri Light"; mso-hansi-theme-font: major-latin;">कैसे करे</span><span style="mso-bidi-language: HI;">? <o:p></o:p></span></h2><div class="MsoNormal"><span style="mso-bidi-language: HI;">Tax Deduction </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">कैसे करना </span><span style="mso-bidi-language: HI;">Tally </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">में इसके बारे में आज सीखेंगे। </span><a href="https://shatotorial.blogspot.com/" target="_blank"><span style="mso-bidi-language: HI;">TDS </span><span style="font-family: "times new roman" , serif; font-size: 12pt;">(Tax Deducted at Source)</span></a><br /><span style="mso-bidi-language: HI;"></span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">क्या है क्यूँ होना चाहिए। बेहतर होगा आप अपने </span><span style="mso-bidi-language: HI;">CA </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">के पास जाकर उनसे मिलकर एक </span><span style="mso-bidi-language: HI;">Meeting </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">तय कर ले और सारी जानकारी ले जिन चिजो को देख ले कि आपके पास कितना लगने वाले है किस तरह का </span><span style="mso-bidi-language: HI;">Nature Job</span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"> है। </span><span style="mso-bidi-language: HI;"><o:p></o:p></span></div><h2 style="text-align: left;"><span style="font-family: "arial" , "helvetica" , sans-serif; font-size: 16pt; line-height: 107%;">Company Creation </span></h2><div class="MsoNormal"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">मान लीजिए जो हमारी </span><span style="mso-bidi-language: HI;">Company </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">है वो </span><span style="mso-bidi-language: HI;">Job Contract Base </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">पे काम कराती है तो इसके लिए </span><span style="mso-bidi-language: HI;">TDS Enable </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करना है।</span><span style="mso-bidi-language: HI;"><o:p></o:p></span><br /><h2 style="text-align: left;"><span style="font-family: "calibri light" , sans-serif; font-size: large;"> </span>GST (Goods and Services Tax) Enable</h2><br /><ul style="text-align: left;"><li><i>Gateway of Tally -- Company Features (F11) -- Statutory (F3)</i></li></ul><br /><div class="MsoNormal">Company Feature (F11) – Statutory & Taxation (F3) <span style="mso-bidi-language: HI;">Press </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करके नीचे दिये गये ऑप्शन चालू कर लेंगे।</span><br /><div class="separator" style="clear: both; text-align: center;"><br /></div><br /><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiZdysHfuzgLtgVW4dNcDtbJcaqlAOvX8_w-0-TGw_JN6U6Yw9BDxHKqn6G_4cFaJaLsla222A_eecL4aRWJ1CPmiLiyeCERQvIWdKGZ1IptNdG9KyLmadPgTidIvzr-AN-zwRemuz39NkT/s1600/GST-Details.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="397" data-original-width="958" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiZdysHfuzgLtgVW4dNcDtbJcaqlAOvX8_w-0-TGw_JN6U6Yw9BDxHKqn6G_4cFaJaLsla222A_eecL4aRWJ1CPmiLiyeCERQvIWdKGZ1IptNdG9KyLmadPgTidIvzr-AN-zwRemuz39NkT/s1600/GST-Details.jpg" title="TDS-पर-GST-Setup" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">TDS-पर-GST-Setup</td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><span style="margin-left: auto; margin-right: auto;"><a href="https://shatotorial.blogspot.com/" target="_blank"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="492" data-original-width="623" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg-rJF1wmMRmO3umkpwbhE1qYCNxrYeyF-YOEACxnsegwUCJ5Hfkp53ANJQWjEDRt7uu8L9RpJVlzUfZoqhwDREfuqSXw1fZUSov9JnVodlUmzcT2mSj7TUXSSha47Umwzj6g0l0S6GeJX6/s1600/GST-Details2.jpg" title="TDS-पर-GST-Details" /></a></span></td></tr><tr><td class="tr-caption" style="text-align: center;"><a href="https://shatotorial.blogspot.com/" target="_blank">GST-Details</a></td></tr></tbody></table><h2 style="text-align: left;"><a href="https://shatotorial.blogspot.com/" target="_blank"><span style="font-family: "arial" , "helvetica" , sans-serif; font-size: 16pt;">TDS (</span>Tax Deducted at Source) Enable </a></h2></div></div><div class="MsoNormal">Company Feature (F11) – Statutory & Taxation (F3) <span style="mso-bidi-language: HI;">Press </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करके नीचे दिये गये ऑप्शन चालू कर लेंगे।</span><span style="mso-bidi-language: HI;"><o:p></o:p></span></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><span style="margin-left: auto; margin-right: auto;"><a href="https://shatotorial.blogspot.com/" target="_blank"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="564" data-original-width="974" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjOYZVMJ0WsLrw7z8CyWUk93h4OcsNI2sqQNB0kg2lD0DIEywK-gVgXgLs7F9PvuI3Aoarle9mgtfP7gPwK1UvHm1D4TapCnIz9KhWE41wN4kkbO3uRdcR_lhaoRWFG2O1U8KIy-7i6O1mb/s1600/TDS-Setup.jpg" title="TDS-Enable" /></a></span></td></tr><tr><td class="tr-caption" style="text-align: center;"><a href="https://shatotorial.blogspot.com/" target="_blank">TDS-Enable</a></td></tr></tbody></table><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><span style="margin-left: auto; margin-right: auto;"><a href="https://shatotorial.blogspot.com/" target="_blank"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="299" data-original-width="524" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhQR4QPZMowm1ctESB8OJyeke47OEq9_NLrlv5iPPmj-YMVYIEd1GvSnxTebyN1XoMKMtQmSQvc-XYouJiUwyNpD5fwKTNs4TsL3vdKP7X3ifySza7UJbXH1H-2mUBex95-fzljO3dgjNAa/s1600/TDS-Deductor-Details.jpg" title="TDS-Details-setup" /></a></span></td></tr><tr><td class="tr-caption" style="text-align: center;"><a href="https://shatotorial.blogspot.com/" target="_blank">TDS-Details-setup</a></td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"></div><div class="MsoNormal"><div class="separator" style="clear: both; text-align: center;"><br /></div></div><div class="MsoListBulletCxSpFirst" style="mso-list: l0 level1 lfo1;"></div><ul style="text-align: left;"><li>इसमें TAN Registration Number <span lang="HI" style="font-family: "mangal" , serif;">माँगेगा इसमे हम </span>Company <span lang="HI" style="font-family: "mangal" , serif;">का </span>TAN Registration Number <span lang="HI" style="font-family: "mangal" , serif;">डालना हैं।</span></li><li>यहाँ पर TAN Registration Number <span lang="HI" style="font-family: "mangal" , serif;">का </span>Collection <span lang="HI" style="font-family: "mangal" , serif;">का </span>Number <span lang="HI" style="font-family: "mangal" , serif;">है </span>TAN Number <span lang="HI" style="font-family: "mangal" , serif;">है वो </span>Feed <span lang="HI" style="font-family: "mangal" , serif;">करना है।</span></li><li>Deductor Type <span lang="HI" style="font-family: "mangal" , serif;">में हम </span>Company <span lang="HI" style="font-family: "mangal" , serif;">है या </span><span style="font-family: "mangal" , serif;">Individual/HUF </span><span lang="HI" style="font-family: "mangal" , serif;">वो आप किस </span><span style="font-family: "mangal" , serif;">Nature </span><span lang="HI" style="font-family: "mangal" , serif;">से है वो </span><span style="font-family: "mangal" , serif;">Select </span><span lang="HI"><span style="font-family: "mangal" , serif;">करेंगे और इन दोनो मे ज्यादा फर्क नही पड़ता इसमें कोई भी ले सकते है।</span></span></li><li>Tally <span lang="HI" style="font-family: "mangal" , serif; text-indent: 0in;">में </span><span style="font-family: "mangal" , serif; text-indent: 0in;">Deduct </span><span lang="HI" style="font-family: "mangal" , serif; text-indent: 0in;">करने में </span><span style="font-family: "mangal" , serif; text-indent: 0in;">Same Process </span><span lang="HI" style="font-family: "mangal" , serif; text-indent: 0in;">रहेगा चाहे आप </span><span style="font-family: "mangal" , serif; text-indent: 0in;">Company </span><span lang="HI" style="font-family: "mangal" , serif; text-indent: 0in;">के हो या </span><span style="font-family: "mangal" , serif; text-indent: 0in;">Individual/HUF.</span></li></ul><div style="margin-left: 1em; margin-right: 1em; text-align: center;"><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEieHLFtsLIF-6JzVz3GCSUQEgI8s-X-RbY-doemxKmaNdl4AkAx4WmSJVAZffpx35tKoGjasqUDXMR4iCUGJ0tKHDo0ambDdv0Yi3JzqmrBi5wbrU3yldEx4VJc6n8CspvikxD699KZaPIs/s1600/Person-Responsible-details.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="467" data-original-width="501" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEieHLFtsLIF-6JzVz3GCSUQEgI8s-X-RbY-doemxKmaNdl4AkAx4WmSJVAZffpx35tKoGjasqUDXMR4iCUGJ0tKHDo0ambDdv0Yi3JzqmrBi5wbrU3yldEx4VJc6n8CspvikxD699KZaPIs/s1600/Person-Responsible-details.jpg" title="Person-Responsible-Details-Setup" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;"><a href="https://shatotorial.blogspot.com/" target="_blank">Person-Responsible-Details-Setup</a></td></tr></tbody></table></div><ul style="text-align: left;"><li>यहाँ पर Responsible Person <span lang="HI" style="font-family: "mangal" , serif;">की </span>Detail Feed <span lang="HI" style="font-family: "mangal" , serif;">कर सकते है है यानि कि जो </span>Tax Deduction <span lang="HI" style="font-family: "mangal" , serif;">करने वाले व्यक्ति है जो संभालेंगे जो </span>CA <span lang="HI" style="font-family: "mangal" , serif;">है उनका </span>Details <span lang="HI" style="font-family: "mangal" , serif;">डाल सकते है।</span></li></ul><br /><div class="MsoListBulletCxSpMiddle" style="mso-list: none; tab-stops: .5in; text-indent: 0in;"><span style="mso-bidi-language: HI;">Yes Press </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करके यहाँ सारी जानकारी </span><span style="mso-bidi-language: HI;">Feed </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">कर लेंगे। </span><span style="mso-bidi-language: HI;"><o:p></o:p></span></div><div class="MsoListBulletCxSpMiddle" style="mso-list: l0 level1 lfo1;"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">अगर किसी के पास </span><span style="mso-bidi-language: HI;">PAN Number Available </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">नही है तो </span><span style="mso-bidi-language: HI;">by Default </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">उसे </span><span style="mso-bidi-language: HI;">20% </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">का </span><span style="mso-bidi-language: HI;">TDS Deduct </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करना है जो </span><span style="mso-bidi-language: HI;">Government Rate </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">के हिसाब से </span><span style="mso-bidi-language: HI;">20% </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">रहता है। </span><span style="mso-bidi-language: HI;"><o:p></o:p></span></div><div class="MsoListBulletCxSpLast" style="mso-list: none; tab-stops: .5in; text-indent: 0in;"><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><span style="margin-left: auto; margin-right: auto;"><a href="https://shatotorial.blogspot.com/" target="_blank"><img alt="http://Shatotorial.blogspot.com" border="0" data-original-height="287" data-original-width="520" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgfTm4LVXv6LznevyvVMniOXgBLksoxEB1PQthyphenhyphen_oYE20KZNYPsnRyFOFuaQteTPkTBZhn1tLgtGCrZHr1_VT-vcKaAcuBcwgvZ73vGhhwoxiQMPoI-AL8TguSHkxnlfzsXH8JVv-60VExn/s1600/TDS-Setup2.jpg" title="TDS-Deductor-Details" /></a></span></td></tr><tr><td class="tr-caption" style="text-align: center;"><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td class="tr-caption" style="font-size: 12.8px;"><a href="https://shatotorial.blogspot.com/" target="_blank">TDS-Deductor-Details</a></td></tr></tbody></table><div style="font-size: medium;"></div></td></tr></tbody></table><span style="font-family: "mangal" , serif; text-indent: 0in;">टैब दबाते हुए इसे सेव कर लेंगे।</span></div><h2 style="text-align: left;"><span style="font-family: "arial" , "helvetica" , sans-serif; mso-bidi-language: HI;">Ledger Creation</span></h2><div><ul style="text-align: left;"><li><i style="font-family: arial, helvetica, sans-serif;">Gateway of Tally -- Accounts Info -- Ledgers -- Ledger Creation </i></li></ul></div><div class="MsoNormal"><span style="mso-bidi-language: HI;">Entry </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करने के लिये हमे तीन </span><span style="mso-bidi-language: HI;">Ledger </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">बनाने होगें जो एक </span><span style="mso-bidi-language: HI;">Expense </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">का दूसरा </span><span style="mso-bidi-language: HI;">Creditor </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">और तीसरा </span><span style="mso-bidi-language: HI;">Taxation </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">का बना लेंगे. </span><span style="mso-bidi-language: HI;"><o:p></o:p></span></div><h3 style="text-align: left;"><span style="font-family: "arial" , "helvetica" , sans-serif; mso-bidi-language: HI;">1. Job on Contractor </span></h3><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><span style="margin-left: auto; margin-right: auto;"><a href="https://shatotorial.blogspot.com/" target="_blank"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="409" data-original-width="443" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi8g8Zjs5J390fdnKBsMs88AHrIS5Gp-SLAAmAqFMNR79eSNKpHe8cVKkYPTBz2Zwxrrub3drMuFpYYam5nkP-ZzRcsaA_te7qWbXuYCj7sQuUvIRXoROZoekuZ7m8Xd0zQkJcmU9d1kxoW/s1600/job-on-contractor-GST-Rate-Setup.jpg" title="Job-on-Contractor पे GST-Setup" /></a></span></td></tr><tr><td class="tr-caption" style="text-align: center;"><a href="https://shatotorial.blogspot.com/" target="_blank">Job-on-Contractor पे GST-Setup</a></td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><span style="margin-left: auto; margin-right: auto;"><a href="https://shatotorial.blogspot.com/" target="_blank"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="393" data-original-width="683" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjMglGGhn5lMsSGCXWEqBTIuHhGUOCvpyqd4qgSzG9yZxnmdXuSFZveMl63ZY5BBURef-66vCqfKYlfX58pYhPLwLrrCAObvd1bFeYvvdafKns8Qe9FgAnBOOeZdgbVqNuJIV4gXnnZQ0vT/s1600/job-on-contractor-GST-Rate-Setup2.jpg" title="Job-on-Contractor पे GST-Rate-Setup" /></a></span></td></tr><tr><td class="tr-caption" style="text-align: center;"><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td class="tr-caption" style="font-size: 12.8px;"><a href="https://shatotorial.blogspot.com/" target="_blank">Job-on-Contractor पे GST-Rate-Setup</a></td></tr></tbody></table></td></tr></tbody></table><div class="MsoNormal"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"><br />जिनसे आप </span><span lang="EN-US">Contract  </span><span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;">करवा रहे है अगर वो </span><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">Register <span lang="HI">है तो </span></span><span lang="EN-US" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-bidi-language: HI;">Purchase Taxable </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-bidi-language: HI;">होगा </span><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">other wise <span lang="HI">आपका </span></span><span lang="EN-US" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-bidi-language: HI;">Reverse charge use </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-bidi-language: HI;">करना होगा उसके लिये नीचे दिये गये लिंक पर जाकर देख सकते हैं। </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-bidi-language: HI;">यहाँ पर हम 18% </span><span lang="EN-US" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-bidi-language: HI;">GST </span><span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;">लगा कर सेव कर लेंगे। </span><br /><span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;"><br /></span><span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;"><b style="font-family: "Times New Roman";"><u>TDS Applicable</u>:</b><span style="font-family: "times new roman";"> </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">जब हम </span><span lang="EN-US" style="font-family: "times new roman";">TDS Applicable </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">में </span><span lang="EN-US" style="font-family: "times new roman";">Applicable </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">चुनाव करते है तो हमारा </span><span lang="EN-US" style="font-family: "times new roman";">Nature of Payment </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">क्या रहेगा तो हम </span><span lang="EN-US" style="font-family: "times new roman";">Create </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">कर लेंगे। </span><span lang="EN-US" style="font-family: "times new roman";">Create </span><span lang="HI" style="font-family: "mangal" , serif;">करने के लिए हम </span><span lang="EN-US" style="font-family: "times new roman";">New Category </span><span lang="HI" style="font-family: "mangal" , serif;">को चुने</span></span><br /><span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;"><br /></span></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><span style="margin-left: auto; margin-right: auto;"><a href="https://shatotorial.blogspot.com/" target="_blank"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="641" data-original-width="1227" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEigxjJsP2UC8vR7YFaChEIsKtz808XI7C6_iN9TfPXHw9o7EPYvtvEbLS_-vsuCzbYT4U39XwBraYUsu8PUJkLG28PfquF98d-1CczJ29dn_glTkidoDYrEtZ7jnQgQUkvBAO8WIY131R2J/s1600/job-on-contractor.jpg" title="job-on-contractor" /></a></span></td></tr><tr><td class="tr-caption" style="text-align: center;"><a href="https://shatotorial.blogspot.com/" target="_blank">job-on-contractor</a></td></tr></tbody></table><div class="MsoNormal"><br /></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiJYMJ-bf_REyJud5exhnliCLdQLU7RkKDsYCbc57MTuz9TyXtmCMspKuKAU4j7aucVwztGOjL26gn_JuRsapCI2Z6xPO-AINrDOQ3gnFVdK-PlkbPxb04J8CvdWq7TW_pSABnyXBBOJOnx/s1600/TDS-Nature-of-Payement.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="190" data-original-width="426" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiJYMJ-bf_REyJud5exhnliCLdQLU7RkKDsYCbc57MTuz9TyXtmCMspKuKAU4j7aucVwztGOjL26gn_JuRsapCI2Z6xPO-AINrDOQ3gnFVdK-PlkbPxb04J8CvdWq7TW_pSABnyXBBOJOnx/s1600/TDS-Nature-of-Payement.jpg" title="TDS-Nature-of-Payment" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">TDS-Nature-Create</td></tr></tbody></table><b><span lang="EN-US"><u><br /></u></span></b><b><span lang="EN-US"><u>Section:</u></span></b><span lang="EN-US"> </span><span lang="HI" style="font-family: "mangal" , serif;">ये आपको पता करना पड़ेगा कि ये </span><span lang="EN-US">Job </span><span lang="HI" style="font-family: "mangal" , serif;">किस </span><span lang="EN-US">Section </span><span lang="HI" style="font-family: "mangal" , serif;">के अंदर आता है या आप अपने </span><span lang="EN-US">CA </span><span lang="HI" style="font-family: "mangal" , serif;">से </span><span lang="EN-US">Consul </span><span lang="HI" style="font-family: "mangal" , serif;">कर सकते है या तो </span>TDS <span lang="HI" style="font-family: "mangal" , serif;">के </span><span lang="EN-US">Portal </span><span lang="HI" style="font-family: "mangal" , serif;">पर जाकर जानकारी निकाल सकते है। अगर आप </span><span lang="EN-US">Register </span><span lang="HI" style="font-family: "mangal" , serif;">है तो </span><span style="background-color: #38761d;"><span style="color: white;"><a href="https://shatotorial.blogspot.com/" target="_blank"><b><u>C</u></b><b>: Helper</b></a></span></span> <span lang="HI" style="font-family: "mangal" , serif;">के बटन पर क्लिक करके देख सकते है पर ये </span><span lang="EN-US">Register </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">पर ही आएगा।</span><br /><br /><div><div class="MsoNormal"><b><u><span lang="EN-US">Threshold/exemption limit</span></u></b><span lang="EN-US">: </span><span lang="HI" style="font-family: "mangal" , serif;">आपका </span>Threshold (<span lang="HI" style="font-family: "mangal" , serif;">शुरूआत</span>) <span lang="HI" style="font-family: "mangal" , serif;">कितने </span><span lang="EN-US">Rate </span><span lang="HI" style="font-family: "mangal" , serif;">के बाद </span><span lang="EN-US">TDS</span><span lang="EN-US"> </span><span lang="HI" style="font-family: "mangal" , serif;">लगना चाहिए। हम मान के चलते हैं 2000रु के ऊपर </span><span lang="EN-US">Job Contractor </span><span lang="HI" style="font-family: "mangal" , serif;">बनता है तो हम उसमे </span><span lang="EN-US">TDS </span><span lang="HI" style="font-family: "mangal" , serif;">लगाएँगे। </span><i><o:p></o:p></i></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="MsoNormal"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"></span></div><h3 style="text-align: left;"><span style="font-family: "arial" , "helvetica" , sans-serif; mso-bidi-language: HI;">2. Contractor </span></h3><div class="MsoNormal"><span style="mso-bidi-language: HI;"><span style="mso-spacerun: yes;"> </span></span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">अब हमे बनाना है </span><span style="mso-bidi-language: HI;">Job Contractor </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">के लिये एक </span><span lang="EN-US" style="mso-ansi-language: EN-US; mso-bidi-language: HI;">Sundry Creditor. <o:p></o:p></span></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEju_7nOLZdpMIbbzuHwdePaz0mjZIyEnCqIJsJEKJZGdEhqESEIP300gYtyhP1EemzOXSCCxovX0rK1ESsC73JZkLYq4U0CtaIIXfdzXkHDVu6eSCVf4GYunvluPVnVpHXQw3Ckz4H-R5Bo/s1600/Contractor.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="610" data-original-width="956" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEju_7nOLZdpMIbbzuHwdePaz0mjZIyEnCqIJsJEKJZGdEhqESEIP300gYtyhP1EemzOXSCCxovX0rK1ESsC73JZkLYq4U0CtaIIXfdzXkHDVu6eSCVf4GYunvluPVnVpHXQw3Ckz4H-R5Bo/s1600/Contractor.jpg" title="" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Sundry-Creditor-Ledger </td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="MsoNormal"><b><span style="font-family: "arial" , "helvetica" , sans-serif;"><span style="background-color: white; font-size: 14px;">Deductee</span><span style="background-color: white; font-size: 14px;"> </span></span><span lang="EN-US"><span style="font-family: "arial" , "helvetica" , sans-serif;">Type:</span> </span></b><span lang="EN-US">Is TDS Deductable </span><span lang="HI">को </span>Yes <span lang="HI">करते है तो पूछेगा कि किस तरह का </span>Deductee <span lang="HI">है यहाँ हम मान के चल रहे </span>Individual/HUF. <span lang="HI">आप दूसरा जो भी </span>Deductee Type <span lang="HI">हो वो लीजिए। </span><o:p></o:p></div><br /><div class="MsoNormal"><b>Deduct TDS in Same Voucher</b>: <span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">इसे </span>Yes <span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">पर </span>Set<span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;"> करे। </span><span style="font-family: "mangal" , serif; mso-bidi-language: HI;"><o:p></o:p></span></div><div class="MsoNormal"><b><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">Mailing Details:</span></b><span style="font-family: "mangal" , serif; mso-bidi-language: HI;"> Mailing Details <span lang="HI">में हम स्टेट का चुनाव सही करेंगे अगर </span>Sundry Creditor Interstate <span lang="HI">है तो आप जिस स्टेट में है उस स्टेट का नाम लेंगे। </span></span><b style="font-family: mangal, serif;">जैसे</b><span style="font-family: "mangal" , serif;"> हमारी कम्पनी उत्तर प्रदेश में है तो हम उत्तर प्रदेश लेंगे। </span></div><div class="MsoNormal"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"></span></div><div class="MsoNormal"><span lang="EN-US" style="mso-ansi-language: EN-US; mso-bidi-language: HI;"></span></div><h3 style="text-align: left;"><span style="mso-bidi-language: HI;">3. <a href="https://shatotorial.blogspot.com/" target="_blank">TDS on Job Contract </a></span></h3><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgQyhKVe2UJAC1qpmgalipqnyGNoozQ3hy5MJIE8yj_w_ptY3W-eNAE-JTzpAQcw7P-guSWvqLsq3nXzK5EKegv-RTwKXXF1i9LokQ2bnwduRo4HfYgvB5EemLd3g6ohSfM0QrxekiXKvOg/s1600/TDS-on-Job-Contract.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="386" data-original-width="1228" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgQyhKVe2UJAC1qpmgalipqnyGNoozQ3hy5MJIE8yj_w_ptY3W-eNAE-JTzpAQcw7P-guSWvqLsq3nXzK5EKegv-RTwKXXF1i9LokQ2bnwduRo4HfYgvB5EemLd3g6ohSfM0QrxekiXKvOg/s1600/TDS-on-Job-Contract.jpg" title="TDS on Job Contract" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">TDS-on-Job-Contract-Setup</td></tr></tbody></table><div><span style="mso-bidi-language: HI;"><br /></span></div><h2 style="text-align: left;"><span style="mso-bidi-language: HI;">TDS Payment</span></h2><div style="text-align: left;"></div><ul style="text-align: left;"><li><i>Gateway of tally-Accounting Voucher- Payment (F5)</i></li></ul><br /><i><br /></i><br /><div style="text-align: left;">TDS Payment <span lang="HI">के लिए जाना होगा </span>Accounting Voucher <span lang="HI">में </span>Purchase Voucher (F9) <span lang="HI">लेंगे और चूंकि </span>Product <span lang="HI">नही है तो हमें इसे </span>item invoice <span lang="HI">के लिये हम </span>keyboard <span lang="HI">से </span><span lang="EN-US">Alt+I Press </span><span lang="HI">करेंगे।</span></div><br /><div class="MsoNormal"><span lang="EN-US" style="mso-ansi-language: EN-US; mso-bidi-language: HI;"></span></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh6JezYpgVifHaGZuIxQsy_rtXFjaXCzFxRPIkqcaztXhVW-NR9MZoJ4tHdLnOuw4f8gN4yIYM3fxr6uiOparLFcDzZkjev5q3Cuf6mADCzgvm8pymGACdNcI_djdRIQUXw-d142U15B1Go/s1600/Statutory+Payment.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="270" data-original-width="616" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh6JezYpgVifHaGZuIxQsy_rtXFjaXCzFxRPIkqcaztXhVW-NR9MZoJ4tHdLnOuw4f8gN4yIYM3fxr6uiOparLFcDzZkjev5q3Cuf6mADCzgvm8pymGACdNcI_djdRIQUXw-d142U15B1Go/s1600/Statutory+Payment.jpg" title="How-to-pay-TDS-Payment" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Statutory-Payment-Setup</td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEifWiE8ckdETYIQ2btI349KjR6pVuyf2C3dU0WLXgG5-n-eZvv-E2YGvaY3Au44NjXZ9oR-9WM_zIviJE8gtMY59nzUgE-y3M7taO6u0HTQxjFcaTCpE6kCosNZywqaKmxmICVHLIEsJ1m-/s1600/TDS-Payment.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="http://shatotorial.blogspot.com" border="0" data-original-height="639" data-original-width="1229" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEifWiE8ckdETYIQ2btI349KjR6pVuyf2C3dU0WLXgG5-n-eZvv-E2YGvaY3Au44NjXZ9oR-9WM_zIviJE8gtMY59nzUgE-y3M7taO6u0HTQxjFcaTCpE6kCosNZywqaKmxmICVHLIEsJ1m-/s1600/TDS-Payment.jpg" title="How-to-pay-TDS-Payment" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">TDS-Payment</td></tr></tbody></table><div class="MsoNormal"><span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;"><i style="background-color: #fff2cc;">अगर हमारी यह पोस्ट आप लोगो को अच्छी लगे तो हमारे ब्लॉग को Follow ज़रुर करे क्यूकि हम इस तरह काई और post लाते रहेंगे.</i></span></div><br /></div></div>

TDS Entry in Tally with GST हिंदी में! Tax Deducted at Source TDS जब हम किसी से Contract के base पर या किसी तरह की Service Purchase करते ह... Read More »

एक समान पर अलग-अलग Condition पर टैक्स लगाना?

نشرت بواسطة:Shatish Kumar February 07, 2019 في Tally in GST Hindi لاتوجد تعليقات

<div dir="ltr" style="text-align: left;" trbidi="on"><br /><h2 style="text-align: left;"><span style="font-size: large;"><b style="mso-ansi-font-weight: normal;"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">एक ही</span></b><span lang="HI" style="mso-bidi-font-weight: bold; mso-bidi-language: HI;"> </span><span style="mso-bidi-font-weight: bold; mso-bidi-language: HI;">item </span><b style="mso-ansi-font-weight: normal;"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">पर अलग-अलग </span></b><span style="mso-bidi-font-weight: bold; mso-bidi-language: HI;">Condition </span><b style="mso-ansi-font-weight: normal;"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">के हिसाब से अलग-अलग </span></b><span style="mso-bidi-font-weight: bold; mso-bidi-language: HI;">Tax Rate Set </span><b style="mso-ansi-font-weight: normal;"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">दर से टैक्स लगाना।</span></b></span></h2><div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg9ZVgrah1LawZ1MjNU_5V-isqpY5rGZF3AbBuLLLjRI9qB6d_pwtcdPcx3REdsjzGqauRBz2tz9Z5pwVvqtnh_Bf1pI2zZwzzTXunTM2LpXur3J1Xw_FoI4ZOwof2aY1hCp1-7i5BDpe0b/s1600/slab-wise-rate-tax.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img alt="https://shatotorial.blogspot.com/" border="0" data-original-height="1132" data-original-width="1600" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg9ZVgrah1LawZ1MjNU_5V-isqpY5rGZF3AbBuLLLjRI9qB6d_pwtcdPcx3REdsjzGqauRBz2tz9Z5pwVvqtnh_Bf1pI2zZwzzTXunTM2LpXur3J1Xw_FoI4ZOwof2aY1hCp1-7i5BDpe0b/s1600/slab-wise-rate-tax.png" title="एक ही item पर अलग-अलग Condition के हिसाब से अलग-अलग Tax Rate Set दर से टैक्स लगाना।" /></a></div><b style="mso-ansi-font-weight: normal;"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"><span id="goog_2055958079"></span><span id="goog_2055958080"></span><br /></span></b></div><div class="MsoNormal"><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">यदि आप किसी ऐसे </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">item </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">में </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">Deal </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">करते है जिसमे </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">item </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">तो एक हि हैं किंतु </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">GST </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">एक </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">Rate </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">के स्थान पर </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">Slab </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">के अनुसार अर्थात एक निश्चित मूल्य के बाद अलग-अलग दर से लगता हैं। </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;"><o:p></o:p></span></b></div><div class="MsoNormal"><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;"><br /></span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">जैसे- यदि हम किसी </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">Product </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">को रु 500 से अधिक में बेचते है तो उस पर 12% </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">GST </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">लगेगा और यदि उसी </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">Product </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">को हम कम मूल्य पर बेचते है तो उस पर 5% </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">GST </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">लगेगा। इसी तरह कुछ और </span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;">Condition </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">भी हो सकते हैं जो हम आपको बताने वाले हैं।</span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "mangal" , serif; mso-bidi-language: HI;"><o:p></o:p></span></b></div><br /><br /><div class="MsoListBulletCxSpFirst" style="mso-list: l0 level1 lfo1;"><span style="font-family: "symbol"; mso-bidi-font-family: Symbol; mso-bidi-language: HI; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">         </span></span></span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">सबसे पहले हम कम्पनी पर जीएसटी चालू कर लेंगे।</span><span style="mso-bidi-language: HI;"><o:p></o:p></span></div><div class="MsoListBulletCxSpLast" style="mso-list: l0 level1 lfo1;"><span style="font-family: "symbol"; mso-bidi-font-family: Symbol; mso-bidi-language: HI; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font: 7.0pt "Times New Roman";">         </span></span></span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">यदि आपको </span><span lang="EN-US" style="mso-ansi-language: EN-US; mso-bidi-language: HI;">item </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">के हिसाब से टैक्स रेट सेट करना है तो </span><span lang="EN-US" style="mso-ansi-language: EN-US; mso-bidi-language: HI;">Inventory info </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">में जाए यहाँ स्टोक इटेम मे जाए <span style="mso-spacerun: yes;"> </span></span><span lang="EN-US" style="mso-ansi-language: EN-US; mso-bidi-language: HI;">Create </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">मे जाए (इस तरह का </span><span lang="EN-US" style="mso-ansi-language: EN-US; mso-bidi-language: HI;">Slab Footwear </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">मे लगता है तो हम एक </span><span lang="EN-US" style="mso-ansi-language: EN-US; mso-bidi-language: HI;">Footwear </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">का स्टोक इटेम बना लेंगे।)</span><span style="mso-bidi-language: HI;"><o:p></o:p></span></div><br /><br /><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiVOf_TCqiUKJLjz7RzDOR9SgR2KOn4u6xX4E9wOaZsnUGewzAN1tkgpyrun5_x3H67MA4ynomfR3lTajGIuQd_QFuocnMXc1i4xrJuSBKCeu67U9nkZR7wZJ8aSrPNxlqy_6i4twY7hIJv/s1600/Footwear-stock-item.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com/" border="0" data-original-height="475" data-original-width="696" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiVOf_TCqiUKJLjz7RzDOR9SgR2KOn4u6xX4E9wOaZsnUGewzAN1tkgpyrun5_x3H67MA4ynomfR3lTajGIuQd_QFuocnMXc1i4xrJuSBKCeu67U9nkZR7wZJ8aSrPNxlqy_6i4twY7hIJv/s1600/Footwear-stock-item.jpg" title="Stock-item-in-Footwear" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Stock item in Footwear</td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="MsoListBullet"><span style="font-family: "symbol"; mso-bidi-font-family: Symbol; mso-bidi-language: HI; mso-fareast-font-family: Symbol;">·<span style="font-family: "times new roman"; font-size: 7pt; font-stretch: normal; line-height: normal;">         </span></span><span lang="EN-US">Set/alter GST Details </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">को </span><span lang="EN-US">Yes </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करने पर </span>GST Details for Stock item <span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">का </span>Dialog Box show <span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">होगा जो इस तरह से है।</span><o:p></o:p></div><div class="separator" style="clear: both; text-align: center;"><br /></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhrdcFn8MihkPtGd5QfpDMB1Pv5QrrdmYx9vtPiL4X2gKd8n-76Uan-l2ZhemFfX4rw1B5C98qNqBIDwpQzyVWTEAYfxKZdz1jcEkh3URzNPpYTcowPzNRBzeuZx66SrMhPICZRTZUJiXBu/s1600/Footwear-GST-Details.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com/" border="0" data-original-height="430" data-original-width="526" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhrdcFn8MihkPtGd5QfpDMB1Pv5QrrdmYx9vtPiL4X2gKd8n-76Uan-l2ZhemFfX4rw1B5C98qNqBIDwpQzyVWTEAYfxKZdz1jcEkh3URzNPpYTcowPzNRBzeuZx66SrMhPICZRTZUJiXBu/s1600/Footwear-GST-Details.jpg" title="GST-Details-in-Footwear" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">GST Details in Footwear</td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="MsoListBullet"><span style="font-family: "symbol"; mso-bidi-font-family: Symbol; mso-bidi-language: HI; mso-fareast-font-family: Symbol;">·<span style="font-family: "times new roman"; font-size: 7pt; font-stretch: normal; line-height: normal;">         </span></span>GST Details for Stock item <span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;">मे </span><span lang="EN-US" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-bidi-language: HI;">Calculation type </span><span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;">में </span><span lang="EN-US" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-bidi-language: HI;">On Item Rate Select </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-bidi-language: HI;">करने पर हमे एक और </span>GST Details for Stock item <span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;">का </span><span lang="EN-US" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-bidi-language: HI;">sub dialog box open </span><span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;">होगा। जिसमे हम टैक्स रेट सेट कर लेंगे।</span><b><span style="font-family: "mangal" , serif; mso-bidi-language: HI;"><o:p></o:p></span></b></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgyYXejIP6O2OtxShj1NrrY1Apj8hoQuHJ8al6O7dL0hR6AimI3v-vHFP7bzzUXQrg5M_T9xC4eM_ozK3zIjC01RnB8F3BYogVHaFNEBkVxpi4E_L4i7jzQ19bTav1yLytJ3ocYfygfdqgL/s1600/slab-wise-rate-tax.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="Slab-Wise-Tax-Rate|https://shatotorial.blogspot.com/" border="0" data-original-height="253" data-original-width="746" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgyYXejIP6O2OtxShj1NrrY1Apj8hoQuHJ8al6O7dL0hR6AimI3v-vHFP7bzzUXQrg5M_T9xC4eM_ozK3zIjC01RnB8F3BYogVHaFNEBkVxpi4E_L4i7jzQ19bTav1yLytJ3ocYfygfdqgL/s1600/slab-wise-rate-tax.jpg" title=" Slab-Wise-Tax-Rate" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Slab Wise Tax Rate</td></tr></tbody></table><div class="MsoListBulletCxSpFirst" style="mso-list: none; tab-stops: .5in; text-indent: 0in;"><b><span lang="EN-US" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-bidi-language: HI;"><br />Setup </span></b><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-font-weight: bold; mso-bidi-language: HI;">करने के बाद हम इसे सेव कर लेंगे।</span><b><span style="font-family: "mangal" , serif; mso-bidi-language: HI;"><o:p></o:p></span></b></div><div class="MsoListBulletCxSpMiddle" style="mso-list: none; tab-stops: .5in; text-indent: 0in;"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">इन सभी </span>Setting <span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करने के बाद हम </span><span lang="EN-US">Purchase & Sales </span>Entry <span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करके चेक कर लेंगे। </span><o:p></o:p></div><div class="MsoListBullet"><span lang="HI" style="font-family: "mangal" , serif; mso-bidi-language: HI;">   </span></div><div class="MsoListBulletCxSpLast" style="mso-list: none; tab-stops: .5in; text-indent: 0in;"><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">इसके लिये हम </span><span lang="EN-US">Inventory Voucher </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">में </span><span lang="EN-US">Sales Voucher </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">में </span><span lang="EN-US">entry </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करके देख लेंगे।</span></div><div class="MsoListBulletCxSpLast" style="mso-list: none; tab-stops: .5in; text-indent: 0in;"><br /></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgewOh6KErwygC3uuVIxwaGLBbsiQxrsfd_L8oz6fY4LC6Sf6CaW7S9dAK-mkVKP6i3pDVHaNYcz5q5hiP6WgylUDxsu0d02X_EJydBYOj-Lvj8sXt_wog4o4K1rh_XG_hrhiTyKtpXlfGi/s1600/sales-voucher.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="Sales-in-Footwear| https://shatotorial.blogspot.com/" border="0" data-original-height="716" data-original-width="1327" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgewOh6KErwygC3uuVIxwaGLBbsiQxrsfd_L8oz6fY4LC6Sf6CaW7S9dAK-mkVKP6i3pDVHaNYcz5q5hiP6WgylUDxsu0d02X_EJydBYOj-Lvj8sXt_wog4o4K1rh_XG_hrhiTyKtpXlfGi/s1600/sales-voucher.jpg" title="Sales-in-Footwear" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Sales in Footwear</td></tr></tbody></table><div class="MsoListBullet"><span lang="EN-US" style="font-family: "symbol"; mso-ansi-language: EN-US; mso-bidi-font-family: Symbol; mso-bidi-language: HI; mso-fareast-font-family: Symbol;">·<span style="font-family: "times new roman"; font-size: 7pt; font-stretch: normal; line-height: normal;">         </span></span><span lang="EN-US">Tax </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">लगाने के बाद अगर हम देखना चाहते है कि किसमे कितना </span>Tax Calculate <span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">हुआ है तो उसके लिये हम </span><b>Tax Analysis</b> <span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">मे जाकर या </span>keyboard <span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">से </span><i>Alt+A</i> & Details Check  के लिए <i>Alt+F1</i> <span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-bidi-theme-font: minor-bidi; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">प्रेस करके भी देख सकते है।</span></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjT69x-ymMaEervlDF_dgNMUzdTOJigPkdZcTrC8Ebo3jfKl1_cycgYgXBm7tZcZkEIpUyddgTgq1LJZ41KezbrYrB1CKoDwk_Md9cGIV61n4JFmSZu4FqSbZ7uk2HTmdqwSQ-QhzVjKc8s/s1600/sales-voucher-2.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com/" border="0" data-original-height="716" data-original-width="1327" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjT69x-ymMaEervlDF_dgNMUzdTOJigPkdZcTrC8Ebo3jfKl1_cycgYgXBm7tZcZkEIpUyddgTgq1LJZ41KezbrYrB1CKoDwk_Md9cGIV61n4JFmSZu4FqSbZ7uk2HTmdqwSQ-QhzVjKc8s/s1600/sales-voucher-2.jpg" title="Open-is-Tax-Analysis" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Open is Tax Analysis</td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhHyZ5e4h9A4u9Vgjt1B-7OszrtMDfBvKnZezyAei_odf1dULFQCrJhAbnloeJk_sNnd01Sg0bdneTKZ1yu4fZ3E6qW7lK1fwO9gfuqJQjggZHKe0N5hlC9FgCHSJrkYkT2ho67_8mAx_C_/s1600/Tax-Analysis.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="Tax-Analysis|https://shatotorial.blogspot.com/" border="0" data-original-height="661" data-original-width="1353" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhHyZ5e4h9A4u9Vgjt1B-7OszrtMDfBvKnZezyAei_odf1dULFQCrJhAbnloeJk_sNnd01Sg0bdneTKZ1yu4fZ3E6qW7lK1fwO9gfuqJQjggZHKe0N5hlC9FgCHSJrkYkT2ho67_8mAx_C_/s1600/Tax-Analysis.jpg" title="Tax-Analysis" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;"><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td class="tr-caption" style="font-size: 12.8px;">Tax Analysis</td></tr></tbody></table></td></tr></tbody></table><br /><ol style="text-align: left;"><li><b>पहला </b>वाला Footwear है जो 500रु के नीचे कि है। जिसके करण 2.5% <b>CGST </b>और 2.5% SGST लगा यानि 5% टोटल टैक्स लगा और</li><li> <b>दूसरा </b>item वो 500 रु के उपर है इसलिए यहा पर 6% <b>CGST </b>और 6% <b>SGST </b>Tax लगे है यानि 12% के हिसाब से टैक्स लगा है और</li><li><b>तीसरा </b>item वो 12रु के उपर है इसलिए यहाँ पर 9% <b>CGST </b>और 9% <b>SGST</b> Tax लगे है इस तरह टैली टैक्स Calculate करेगा। </li></ol><br /><span style="font-family: "mangal" , serif; font-size: large;">अगर हमारी ये पोस्ट आपको अच्छी लगे तो हमें कमेंट करके बताये। अधिक जानकारी के लिए </span><span style="font-family: "mangal" , serif; font-size: large;"><a href="https://shatotorial.blogspot.com/">https://shatotorial.blogspot.com</a> follow कर लीजिये धन्यवाद। </span></div>

एक समान पर अलग-अलग Condition पर टैक्स लगाना?

एक ही item पर अलग-अलग Condition के हिसाब से अलग-अलग Tax Rate Set दर से टैक्स लगाना। यदि आप किसी ऐसे item में Deal करते है जिसमे item तो एक ... Read More »

Multiple Tax, Tax Report and Tax Pay करना सीखें हिंदी में।

نشرت بواسطة:Shatish Kumar January 28, 2019 في Tally in GST Hindi 2 تعليقات

<div dir="ltr" style="text-align: left;" trbidi="on"><br /><h2 style="text-align: left;">Multiple Tax, Tax Report and Tax Pay करना सीखें हिंदी में। </h2><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiv0Fg3Ko5jOhYBKGyPeKpbR6nKXLAebtkm5cmkg5F6d2rrqNbssDlfqF8vdi8G_EQh_5jlRgH2Xtliu03fQTrNmB5fzMYp7Ce3NQWztK-h3OcxCCbmZTxE8X-rMkGrPzg6HDHRDPwF9IpI/s1600/1.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="Multiple Tax, Tax Report and Tax Pay" border="0" data-original-height="600" data-original-width="800" height="240" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiv0Fg3Ko5jOhYBKGyPeKpbR6nKXLAebtkm5cmkg5F6d2rrqNbssDlfqF8vdi8G_EQh_5jlRgH2Xtliu03fQTrNmB5fzMYp7Ce3NQWztK-h3OcxCCbmZTxE8X-rMkGrPzg6HDHRDPwF9IpI/s320/1.jpg" title="Multiple Tax, Tax Report and Tax Pay|" width="320" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Multiple Tax, Tax Report and Tax Pay</td></tr></tbody></table><h2 style="text-align: left;"><span style="background-color: #f3f3f3; font-size: large;">Ledger Creation </span></h2><br /><div style="text-align: left;"><div align="center"><table border="1" cellpadding="0" cellspacing="0" class="MsoTableGrid" style="border-collapse: collapse; border: none; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184;"> <tbody><tr style="mso-yfti-firstrow: yes; mso-yfti-irow: 0;">  <td style="border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 141.5pt;" valign="top" width="189"><div align="center" class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in; text-align: center;"><b style="mso-bidi-font-weight: normal;"><span style="background-color: #f3f3f3; font-size: 11pt;">Ledger<o:p></o:p></span></b></div></td>  <td style="border-left: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 120.5pt;" valign="top" width="161"><div align="center" class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in; text-align: center;"><b style="mso-bidi-font-weight: normal;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;"><span style="background-color: #f3f3f3;">Under</span><o:p></o:p></span></b></div></td> </tr><tr style="mso-yfti-irow: 1;">  <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 141.5pt;" valign="top" width="189"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">SGST<o:p></o:p></span></div></td>  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 120.5pt;" valign="top" width="161"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Duty & Taxes<span style="mso-spacerun: yes;">  </span><o:p></o:p></span></div></td> </tr><tr style="mso-yfti-irow: 2;">  <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 141.5pt;" valign="top" width="189"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">CGST<o:p></o:p></span></div></td>  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 120.5pt;" valign="top" width="161"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Duty & Taxes<span style="mso-spacerun: yes;">  </span><o:p></o:p></span></div></td> </tr><tr style="mso-yfti-irow: 3;">  <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 141.5pt;" valign="top" width="189"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">IGST<o:p></o:p></span></div></td>  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 120.5pt;" valign="top" width="161"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Duty & Taxes<span style="mso-spacerun: yes;">  </span><o:p></o:p></span></div></td> </tr><tr style="mso-yfti-irow: 4;">  <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 141.5pt;" valign="top" width="189"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Customer Local<o:p></o:p></span></div></td>  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 120.5pt;" valign="top" width="161"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Sundry Debtor <o:p></o:p></span></div></td> </tr><tr style="mso-yfti-irow: 5;">  <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 141.5pt;" valign="top" width="189"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Customer interstate<o:p></o:p></span></div></td>  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 120.5pt;" valign="top" width="161"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Sundry Debtor<o:p></o:p></span></div></td> </tr><tr style="mso-yfti-irow: 6;">  <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 141.5pt;" valign="top" width="189"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Purchase a/c<o:p></o:p></span></div></td>  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 120.5pt;" valign="top" width="161"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Purchase A/c<o:p></o:p></span></div></td> </tr><tr style="mso-yfti-irow: 7;">  <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 141.5pt;" valign="top" width="189"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Sales a/c<o:p></o:p></span></div></td>  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 120.5pt;" valign="top" width="161"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Sales a/c<o:p></o:p></span></div></td> </tr><tr style="mso-yfti-irow: 8;">  <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 141.5pt;" valign="top" width="189"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Supplier Local<o:p></o:p></span></div></td>  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 120.5pt;" valign="top" width="161"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Sundry Creditor<o:p></o:p></span></div></td> </tr><tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes;">  <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 141.5pt;" valign="top" width="189"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Supplier Interstate<o:p></o:p></span></div></td>  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 120.5pt;" valign="top" width="161"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin: 0in;"><span style="font-size: 11.0pt; mso-bidi-font-size: 10.0pt;">Sundry Creditor<o:p></o:p></span></div></td> </tr></tbody></table></div><h2 style="text-align: left;"><span style="background-color: #b4a7d6;"><br /></span></h2><h2 style="text-align: left;"><span style="background-color: #f3f3f3;">Stock Group Creation </span></h2><h3 style="text-align: left;"><span style="background-color: #f3f3f3;">Group A</span></h3><div><div class="MsoNormal"><i>G.O.T – Inventory Feature – Stock Group – Create </i><o:p></o:p></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiqK2qa38RHGh2DjI70Taf4RhPFQMHc-Rh44rzaLlYvmYyJQhdZ3MSR-8-SR4qIvXv7Bbaaol7p011BkPdEkawLN350hx3sGdJvfPFbf_gImd5D4CvkNESvnAS7rOB45VKRUr0U5q9afGsZ/s1600/group+a.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="194" data-original-width="385" height="160" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiqK2qa38RHGh2DjI70Taf4RhPFQMHc-Rh44rzaLlYvmYyJQhdZ3MSR-8-SR4qIvXv7Bbaaol7p011BkPdEkawLN350hx3sGdJvfPFbf_gImd5D4CvkNESvnAS7rOB45VKRUr0U5q9afGsZ/s320/group+a.jpg" title="Group A" width="320" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Group A</td></tr></tbody></table><div class="MsoNormal"><br /></div><h2><span style="background-color: #f3f3f3;">Unit Creation </span></h2><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhBbS5770X9FXsKL8palbd8L8KoU1oelRlIbl11IivjAKGsQaE_NuHjAN6xJ3cESRK0FXi7VD6KFjpGBiTJ5zzTIXzxwGrSrnH-Dbd_8rPjvk7NmOk5jJmJelM39DSZjfrSQl1E62mKgZwE/s1600/unit.png" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="139" data-original-width="223" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhBbS5770X9FXsKL8palbd8L8KoU1oelRlIbl11IivjAKGsQaE_NuHjAN6xJ3cESRK0FXi7VD6KFjpGBiTJ5zzTIXzxwGrSrnH-Dbd_8rPjvk7NmOk5jJmJelM39DSZjfrSQl1E62mKgZwE/s1600/unit.png" title="Unit " /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Unit Creation </td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><h2><span style="background-color: #f3f3f3;">Stock item Creation </span></h2><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgMlfssFG4MIxF3Jj5XdZn91Oi9wEVDJo0Qvb33bPzg2hNzacouBH8db36WLwYhMWdXT-NN3vNDhPyqnytKdfzkKA96VQ3TLXjTq3zMYwwFigyJ5XItjDXbQACaD1uU5kmB-IAqVJOk8Fs0/s1600/stock+item.png" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="192" data-original-width="281" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgMlfssFG4MIxF3Jj5XdZn91Oi9wEVDJo0Qvb33bPzg2hNzacouBH8db36WLwYhMWdXT-NN3vNDhPyqnytKdfzkKA96VQ3TLXjTq3zMYwwFigyJ5XItjDXbQACaD1uU5kmB-IAqVJOk8Fs0/s1600/stock+item.png" title="Stock Itme" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Stock Creation 1</td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><div><br /></div><div><br /></div><div><h2><span style="background-color: #f3f3f3;">GST Enable </span></h2><div style="text-align: left;"><i>Gateway of tally -- Company Feature (F11) --  Statutory & Taxation (F3)</i></div><div style="text-align: left;"><br /></div><div style="text-align: left;"><i style="background-color: yellow;"> <span lang="EN-US" style="font-family: "symbol";">·<span style="font-family: "times new roman"; font-size: 7pt; font-stretch: normal; line-height: normal;">         </span></span><span lang="EN-US">Enable Goods and Services Tax (GST)      ? Yes</span></i></div><div class="MsoListBulletCxSpLast"><i style="background-color: yellow;"><span lang="EN-US" style="font-family: "symbol"; mso-ansi-language: EN-US; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: "times new roman"; font-size: 7pt; font-stretch: normal; line-height: normal;">         </span></span></i><span lang="EN-US"><i style="background-color: yellow;">Set/alter GST Details                                   ? Yes</i><o:p></o:p></span></div></div><div><br /></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgWOIf2WCrlrV4OPD0MSLKJjUEJ7ENg7glROw-aRvlylr0CG-Mw7TYv7YvxcvRaGkdNFqR06o6d4IBQaKUQ_2132jbpJ7ONxN5HyE2p-QKf2bS9ZSPDKFT5uuP076d_hoSMN0Qoxf5-hs13/s1600/tax+rate+setup.png" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="186" data-original-width="242" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgWOIf2WCrlrV4OPD0MSLKJjUEJ7ENg7glROw-aRvlylr0CG-Mw7TYv7YvxcvRaGkdNFqR06o6d4IBQaKUQ_2132jbpJ7ONxN5HyE2p-QKf2bS9ZSPDKFT5uuP076d_hoSMN0Qoxf5-hs13/s1600/tax+rate+setup.png" title="Tax Rate Setup" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Tax Rate Setup</td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><b><br /></b></div><div class="separator" style="clear: both; text-align: left;"><b>Note-</b> अभी हमने Company Level पर एक ही Tax Rate Set किया हैं। और वो Rate Set सभी Item पर लागू हुआ है कि ये देखने के लिए हमें जाना होगा Display – Statutory Report – GST – GST Rate Setup  में सभी item पर GST Apply हो जाएगा।</div><div class="separator" style="clear: both; text-align: left;"><br /></div><div class="separator" style="clear: both; text-align: left;">इसी तरह हम जितने Group या item के Account बनाते है उन सभी पर अपने आप GST 18% लग जाएगा। क्यूकि हमने Company Level पर GST Apply कर दिया है।</div><div class="separator" style="clear: both; text-align: left;"><br /></div><div class="separator" style="clear: both; text-align: left;">अगर हम Other Items में Deal करना सुरु किया जिसका GST rate 12%, 5% हैं। चूकि हमने Company में GST enable करते समय 18% GST लिया था। यहाँ पर 12%  और 5% चाहते है तो उसके लिए Group बनाते समय ही हम Group में 12% एवं 5%  rate set कर देंगे।</div><div class="separator" style="clear: both; text-align: left;"><br /></div><h2 style="clear: both; text-align: left;"><span style="color: red; font-size: large;">Example-</span></h2><div class="MsoNormal"><i>G.O.T – Inventory Feature – Stock Group – Create <o:p></o:p></i></div><div class="separator" style="clear: both; text-align: left;"><br /></div><div class="MsoNormal"><h3 style="text-align: left;"><span style="background-color: #f3f3f3;">Group B</span></h3><div class="separator" style="clear: both; text-align: center;"><br /></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjliWpcuXIPAjKIAkMqvkjTYHES_2LMGcNr6SSR-L3dHsakAvA2A4lh0_dQdP1DkcjloSKXg_APOUZ30KF1xezQrJBkgP-kRuWSAl1k1DMckZFmBEmBEbWryqKFcdLh8MC8i-swxkp2Ww0n/s1600/group+b.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="208" data-original-width="395" height="166" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjliWpcuXIPAjKIAkMqvkjTYHES_2LMGcNr6SSR-L3dHsakAvA2A4lh0_dQdP1DkcjloSKXg_APOUZ30KF1xezQrJBkgP-kRuWSAl1k1DMckZFmBEmBEbWryqKFcdLh8MC8i-swxkp2Ww0n/s320/group+b.jpg" title="Group B" width="320" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Group B</td></tr></tbody></table><div class="MsoNormal" style="text-align: center;"><span style="font-family: "wingdings"; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-char-type: symbol; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin; mso-symbol-font-family: Wingdings;"><span style="font-size: x-large;"><br /></span></span></div><div class="MsoNormal" style="text-align: center;"><span style="font-family: "wingdings"; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-char-type: symbol; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin; mso-symbol-font-family: Wingdings;"><span style="font-size: x-large;">ò</span></span></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjgLtL-9C9swT8Ydpn_sgyUWhsn5OSXfZj1rqf0xTqZQPio-hKpz1b1u-lKr41YZPCt4TavmyUTXKhDrbW5ZInEBLiIBNstPMjSdx1s5v8a047f_XotuH6xeCD85nX4RaFnlNvm_7IJixlI/s1600/12%2525+copy.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="329" data-original-width="331" height="312" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjgLtL-9C9swT8Ydpn_sgyUWhsn5OSXfZj1rqf0xTqZQPio-hKpz1b1u-lKr41YZPCt4TavmyUTXKhDrbW5ZInEBLiIBNstPMjSdx1s5v8a047f_XotuH6xeCD85nX4RaFnlNvm_7IJixlI/s320/12%2525+copy.jpg" title="Tax Rate Setup" width="320" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Tax Rate Setup in Group B</td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><h3 style="text-align: left;"><span style="background-color: #f3f3f3;">Group C</span></h3><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhHEnuCbE9BCia7DhEnHd14bEs8uwCEDc0hBPSArzYxwI97NgmqhZtRxpaVeX1QfAIKZEjtms2f5iqZ134ErUl6iNvfb3yDE56kJX86JpApO0cAMB5An1iLA18mHo7XBvPGpGGvPdHWsHQe/s1600/group+c+copy.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="275" data-original-width="395" height="222" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhHEnuCbE9BCia7DhEnHd14bEs8uwCEDc0hBPSArzYxwI97NgmqhZtRxpaVeX1QfAIKZEjtms2f5iqZ134ErUl6iNvfb3yDE56kJX86JpApO0cAMB5An1iLA18mHo7XBvPGpGGvPdHWsHQe/s320/group+c+copy.jpg" title="Group C" width="320" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Group C</td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><span style="font-family: "wingdings"; font-size: x-large;"><br /></span></div><div class="separator" style="clear: both; text-align: center;"><span style="font-family: "wingdings"; font-size: x-large;">ò</span></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhSLrynNzNdv6js2vqpF__1Zxf6J6rZeA999yuV8ZEBwsdI2e1xjvrRwy0YCOi-ualrCf3bgwoyNKIL7sb07IUYqzMGB2wuw5QHP6UqwIsuXaEYFbs18rFPOfLnrCaDyKraH17KcydeCxXy/s1600/5%2525+copy.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="324" data-original-width="358" height="290" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhSLrynNzNdv6js2vqpF__1Zxf6J6rZeA999yuV8ZEBwsdI2e1xjvrRwy0YCOi-ualrCf3bgwoyNKIL7sb07IUYqzMGB2wuw5QHP6UqwIsuXaEYFbs18rFPOfLnrCaDyKraH17KcydeCxXy/s320/5%2525+copy.jpg" title="Tax Rate Setup " width="320" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;"><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td class="tr-caption" style="font-size: 12.8px;">Tax Rate Setup in Group C</td></tr></tbody></table></td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><h2 style="clear: both; text-align: left;"><span style="background-color: #f3f3f3;">STOCK ITEM CREATION </span></h2><div><i>G.O.T – Inventory Feature – Stock Group – Create</i></div><h3 style="text-align: left;">Mobile Phone</h3><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjrcd_NkYKjR6IKJohYK9Jah171kXJrBMm2rH7PkYWuoACAJw2CJ-ZeBfb3MLm5yy7gGH2VK_rTg4JvRq7R29OSFO9GVYNV4DOaaRf31tPVVVg0tLFNaF_lTiY-TFNXW069VTqkGrATM-4V/s1600/12%2525+rate+itme+copy.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="336" data-original-width="614" height="217" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjrcd_NkYKjR6IKJohYK9Jah171kXJrBMm2rH7PkYWuoACAJw2CJ-ZeBfb3MLm5yy7gGH2VK_rTg4JvRq7R29OSFO9GVYNV4DOaaRf31tPVVVg0tLFNaF_lTiY-TFNXW069VTqkGrATM-4V/s400/12%2525+rate+itme+copy.jpg" title="Stock item in Mobile " width="400" /></a><span style="background-color: #f3f3f3;"><br /></span></div><h3>Solar Water Heater</h3><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiEvzYt-AKhk2gdTmpQqUoReZOAHBjL7zKfZE1nnt0_Y0RXoiWeS1jXnRsAvpWlpcItJCTdKBqENwgyKCBY1epOBjbmM9t9e_2SrxOfTNRJxGgaUsCn3IBuZAlroXDEKFUNBylfpfJGJEsC/s1600/solar+water+heater.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" data-original-height="464" data-original-width="682" height="268" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiEvzYt-AKhk2gdTmpQqUoReZOAHBjL7zKfZE1nnt0_Y0RXoiWeS1jXnRsAvpWlpcItJCTdKBqENwgyKCBY1epOBjbmM9t9e_2SrxOfTNRJxGgaUsCn3IBuZAlroXDEKFUNBylfpfJGJEsC/s400/solar+water+heater.jpg" width="400" /></a></div><div><br /></div><div class="separator" style="clear: both; text-align: center;"></div><h2 style="clear: both; text-align: left;">PURCHASE ENTRY </h2><div><i>Tally main --  Gateway of tally -- Accounting Voucher -- Purchase Voucher (F9)</i></div><h3 style="text-align: left;">SUPPLIER LOCAL</h3><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiEEcePaB8JUFqTwjrjaY-Mk7LNeHy6lqo9hJTA5mk60kuCuXjtm8nqqjM2cBRpKA1P0yxj7Y-SUbPtvitkGPObWykqwvb7iVKl-m1a6WpbS3ok3x5xJIvVvagxsfBNpsc1i3ALk8WQEK-y/s1600/purhcase+local+copy.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="620" data-original-width="1245" height="196" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiEEcePaB8JUFqTwjrjaY-Mk7LNeHy6lqo9hJTA5mk60kuCuXjtm8nqqjM2cBRpKA1P0yxj7Y-SUbPtvitkGPObWykqwvb7iVKl-m1a6WpbS3ok3x5xJIvVvagxsfBNpsc1i3ALk8WQEK-y/s400/purhcase+local+copy.jpg" title="Local Supplier" width="400" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Purchase 1</td></tr></tbody></table><h3 style="clear: both; text-align: left;">SUPPLIER INTERSTATE</h3><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhJq27IW2U_tblCurESsLJy9YKUavdH2r4-DuSDqgNAho5nMbTvFjADNUcNCMQgxs4dTIlnGrOGzFbZHGdh0cvSbYH2kVh7FXE8DNrQWpc2boYwcivcwGoDcp50iQE3Gj3d_KHC6KtQOXm6/s1600/purchase+interstate+copy.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img border="0" data-original-height="615" data-original-width="1243" height="195" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhJq27IW2U_tblCurESsLJy9YKUavdH2r4-DuSDqgNAho5nMbTvFjADNUcNCMQgxs4dTIlnGrOGzFbZHGdh0cvSbYH2kVh7FXE8DNrQWpc2boYwcivcwGoDcp50iQE3Gj3d_KHC6KtQOXm6/s400/purchase+interstate+copy.jpg" width="400" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Purchase 2</td></tr></tbody></table><h2 style="clear: both; text-align: left;">SALES ENTRY </h2><div><i>Tally main --  Gateway of tally -- Accounting Voucher -- Sales Voucher (F8)</i></div><h3 style="clear: both; text-align: left;">CUSTOMER LOCAL</h3><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjdha00N4_yCevwsaaOFka-9ev9Jf-scPOJ2qnb4qOOO15s8vJMmucLVKrtBGvj7luAyFriR89te5a3JRbP6e81Jb3JgE7iLHL4juqfYS9Ol8bCb63XfFzewSnX5cmGsCLTKReglpNkYt1Q/s1600/sales+local+copy.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="620" data-original-width="1246" height="196" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjdha00N4_yCevwsaaOFka-9ev9Jf-scPOJ2qnb4qOOO15s8vJMmucLVKrtBGvj7luAyFriR89te5a3JRbP6e81Jb3JgE7iLHL4juqfYS9Ol8bCb63XfFzewSnX5cmGsCLTKReglpNkYt1Q/s400/sales+local+copy.jpg" title="Sales in local Customer" width="400" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">sales 1</td></tr></tbody></table><h3 style="text-align: left;">CUSTOMER INTERSTATE</h3><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEijvpzT4ElNLQcq4YJ9gsUqSZHsaBu1P_pi0byovDgi7GJjjYVjHbpCuNSJxUqmNWIALVgDACbNVKSBuyClCw8TWaCUbeRHkCQ7b6zEtQbBFoTE3CwjzPPZn2FRBdGwGvelw7ndfPNCt9Sk/s1600/sales+interstate+copy.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img alt="https://shatotorial.blogspot.com" border="0" data-original-height="621" data-original-width="1238" height="200" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEijvpzT4ElNLQcq4YJ9gsUqSZHsaBu1P_pi0byovDgi7GJjjYVjHbpCuNSJxUqmNWIALVgDACbNVKSBuyClCw8TWaCUbeRHkCQ7b6zEtQbBFoTE3CwjzPPZn2FRBdGwGvelw7ndfPNCt9Sk/s400/sales+interstate+copy.jpg" title="sales in interstate" width="400" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Sales 2</td></tr></tbody></table><div><div class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;"><span lang="EN-US">Note- Purchase & Sales </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">की </span><span lang="EN-US">entry</span><span lang="EN-US" style="font-family: "kruti dev 010"; mso-ansi-language: EN-US;"> </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करने के बाद हम </span><span lang="EN-US">check</span><span lang="EN-US" style="font-family: "kruti dev 010"; mso-ansi-language: EN-US;"> </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">कर लेंगे कि कितना </span><span lang="EN-US">tax pay</span><span lang="EN-US" style="font-family: "kruti dev 010"; mso-ansi-language: EN-US;"> </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करना हैं। </span><o:p></o:p></div><div class="MsoNormal" style="text-align: justify; text-justify: inter-ideograph;">Gateway of tally – Statutory Report – GST – GSTR-1 (Sales<span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"> की</span><span lang="HI" style="font-family: "kruti dev 010";"></span>Report<span style="font-family: "kruti dev 010";"> </span>check<span style="font-family: "kruti dev 010";"> </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">करना हो तो </span>GSTR-1<span style="font-family: "kruti dev 010";"> </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">का प्रयोग करेंगे</span>) or GSTR-2 (GSTR-2 <span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">उसमें हमें </span>Purchase<span style="font-family: "kruti dev 010";"> </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">की </span>Details<span style="font-family: "kruti dev 010";"> </span><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;">मिल जाएगी। यहाँ पर </span>total tax, <b>Total Tax Amount</b><span lang="HI" style="font-family: "mangal" , serif; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-bidi-language: HI; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin;"> में दिखेगा</span>) <o:p></o:p></div><div align="center" class="MsoNormal" style="text-align: center;">Or<o:p></o:p></div><div class="MsoNormal"><span lang="EN-US">Gateway of tally – Balance sheet – Press alt+F1 – enter Duties & Taxes </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-ascii-font-family: "Kruti Dev 010"; mso-bidi-language: HI; mso-hansi-font-family: "Kruti Dev 010";">में जितना </span>tax Pay<span style="font-family: "kruti dev 010"; mso-ansi-language: EN-US;"> </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-ascii-font-family: "Kruti Dev 010"; mso-bidi-language: HI; mso-hansi-font-family: "Kruti Dev 010";">करना होता हैं। वो हम यहाँ से </span>check<span style="font-family: "kruti dev 010"; mso-ansi-language: EN-US;"> </span><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-ascii-font-family: "Kruti Dev 010"; mso-bidi-language: HI; mso-hansi-font-family: "Kruti Dev 010";">कर सकते है।</span><span lang="EN-US" style="font-family: "kruti dev 010"; mso-ansi-language: EN-US;"><o:p></o:p></span></div><div class="MsoNormal"><span lang="HI" style="font-family: "mangal" , serif; mso-ansi-language: EN-US; mso-ascii-font-family: "Kruti Dev 010"; mso-bidi-language: HI; mso-hansi-font-family: "Kruti Dev 010";"><br /></span></div></div><div style="text-align: center;"><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"></div><br /><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiRGH7OAb5MFV2v5tJOCcVRwIe4beW1pGYXH2Vf_kiwJOgseKUrvtKKuCWR9bynDCEhJsxEscZThsy6h3-ycFSwzCeHEOVGPY5LvGd6b4cMOncjJd08256w9xkk1YFzO2t9TjqiSW8lvB4v/s1600/Screenshot+%2528245%2529+copy.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img border="0" data-original-height="378" data-original-width="789" height="191" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiRGH7OAb5MFV2v5tJOCcVRwIe4beW1pGYXH2Vf_kiwJOgseKUrvtKKuCWR9bynDCEhJsxEscZThsy6h3-ycFSwzCeHEOVGPY5LvGd6b4cMOncjJd08256w9xkk1YFzO2t9TjqiSW8lvB4v/s400/Screenshot+%2528245%2529+copy.jpg" width="400" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Balance sheet 1</td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;">Current Liabilities के नीचे Duties & Taxes पे enter key press करते ही एक और ऑप्शन शो होगा जिसमे हमें दिखेगा की कितना टैक्स pay करना हैं.  </div><div class="separator" style="clear: both; text-align: center;"><br /></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEigvH7GQcS_1dfKroOAqTHgjZ86xlqL8m3txpN9YNK4Xe_bdOcx7XS-lnR6wP83Jfno2F8CqO7z0qE32S4QBoRRy_ixT9QbQQxuAtGZsR1Iv2zQrN9D-titwLJhtpmZhm6ViqzC0Gg3Ln8X/s1600/Screenshot+%2528246%2529+copy.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto;"><img border="0" data-original-height="297" data-original-width="1220" height="93" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEigvH7GQcS_1dfKroOAqTHgjZ86xlqL8m3txpN9YNK4Xe_bdOcx7XS-lnR6wP83Jfno2F8CqO7z0qE32S4QBoRRy_ixT9QbQQxuAtGZsR1Iv2zQrN9D-titwLJhtpmZhm6ViqzC0Gg3Ln8X/s400/Screenshot+%2528246%2529+copy.jpg" width="400" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Tax Summary</td></tr></tbody></table><br /></div><div class="separator" style="clear: both; text-align: left;">अब इस अमाउंट को नोट कर के आना हैं पेमेंट वाउचर में जिसके लिए हम जायेंगे <i style="text-align: left;">Tally main --  Gateway of tally -- Accounting Voucher -- <span style="background-color: #ead1dc;"><b>Payment  Voucher (F5) </b>- <b>Alt+S</b></span>, Payment Voucher में जाने के बाद हमें  Press करेंगे  F12 और  <span style="background-color: yellow;">Use Single entry mode for payment/receipt/contra voucher</span> को  yes करके सेव कर लेंगे. </i></div><div class="separator" style="clear: both; text-align: center;"><i style="text-align: left;"><br /></i></div><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiEf1blNiKN7mRN6EU4WwIvrpMyWaNhYKdFGtu3HBbgcvLqtO7EtwGV2nU9cvw5_-GEEvy9TflwGtD7-0aB_fwbE_XmxSMNPIkcgn29hE6XEOPuhrTvYh3ynmLuKh1CQI4pvs0V48jklaGp/s1600/Screenshot+%2528247%2529.png" imageanchor="1" style="margin-left: auto; margin-right: auto; text-align: center;"><img border="0" data-original-height="479" data-original-width="417" height="320" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiEf1blNiKN7mRN6EU4WwIvrpMyWaNhYKdFGtu3HBbgcvLqtO7EtwGV2nU9cvw5_-GEEvy9TflwGtD7-0aB_fwbE_XmxSMNPIkcgn29hE6XEOPuhrTvYh3ynmLuKh1CQI4pvs0V48jklaGp/s320/Screenshot+%2528247%2529.png" width="278" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Configuration</td></tr></tbody></table><div class="separator" style="clear: both; text-align: center;"><i style="text-align: left;"></i></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: left;"><br /></div><div class="separator" style="clear: both; text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: center;"></div><div style="text-align: center;"><table align="center" cellpadding="0" cellspacing="0" class="tr-caption-container" style="margin-left: auto; margin-right: auto; text-align: center;"><tbody><tr><td style="text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgxtwCmgDYvLHRHtvuXQ8bA7YBNS7cq5Xm9A1DHOIWNLKaQE5DBiGnu6q9lRglgivcFSzQ0Sa2xM-2K7VvdhXTOcNbtvEc6ZmtPVPdT2JYok50tSBCWiu37eNbFNnVQHFeX-XEtN5t3n0xz/s1600/Screenshot+%2528248%2529+copy.jpg" imageanchor="1" style="margin-left: auto; margin-right: auto; text-align: center;"><img border="0" data-original-height="738" data-original-width="1351" height="216" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgxtwCmgDYvLHRHtvuXQ8bA7YBNS7cq5Xm9A1DHOIWNLKaQE5DBiGnu6q9lRglgivcFSzQ0Sa2xM-2K7VvdhXTOcNbtvEc6ZmtPVPdT2JYok50tSBCWiu37eNbFNnVQHFeX-XEtN5t3n0xz/s400/Screenshot+%2528248%2529+copy.jpg" width="400" /></a></td></tr><tr><td class="tr-caption" style="text-align: center;">Payment Voucher</td></tr></tbody></table></div><div style="text-align: center;"><br /></div><div class="separator" style="clear: both; text-align: left;"><i>Entry करने  के बाद हम  </i>Gateway of tally – Balance sheet – Press alt+F1 – enter Duties & Taxes में चेक कर लेंगे. </div><div class="separator" style="clear: both; text-align: left;"><br /></div><div class="separator" style="clear: both; text-align: left;"><br /></div><div class="separator" style="clear: both; text-align: left;"><br /></div><div class="separator" style="clear: both; text-align: left;"><br /></div><div><br /></div><div><br /></div></div><span style="background-color: #f3f3f3;"></span></div></div></div>

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