[Blogger][feat1]

Tally.ERP9 में Contra Entry केसे करे

October 27, 2018

Contra  Voucher – Is Voucher Me Only Bank Aur Cash Se Releted Entry Kr Sakte H Example Ke Liye Maan Lijiye Aapne Bank Me Cash Ya Cheque Deposite Krwaya Ya Cash Nikala H To Contra Voucher Me Entry Karenge Yadi Aap Ek Bank Se Kisi Dusri Bank Me Balance Transfer Krte Ho To Bhi Contra Voucher Voucher Me Hi Entry Karenge .

Niche Diye Gaye Transaction Hone Per Hum Contra Entry Karenge-

Cash To Bank
Cash To Cash
Bank To Cash
Bank To Bank

Contra Entry Ko Contra Kyo Bolte H Aaiye Jaante H

Dosto Contra Entry Ko Kontra Esliye Bolte H Kyo Ki Isme Aapka Paisa Aapke Pass Hi Rhata H Bank Me Ho Ya Aapke Pass But H To Aapke Pass Hi Example Ke Liye Maan Lijiye Ki Aapke Upper Ke Pocket Me Kuch Rupaiye H Jinko Aapne Niche Ke Pocket Me Daal Liya To Is Isthiti Me Who Paise H To Aapke Pass Hi To Isliye Is Entry Ko Contra Entry Bolte H.


Dosto Itna Sab Jaanne Ke Baad Me Hum Janenge Ki Tally Me Contra Voucher Me Entry Kese Kare.Tally Me Contra Entry Karne Ke Liye Hum Kuch Steps Ka Flow Karenge Jese –
Tally.ERP9 Me Contra Voucher Me Entry Kese Kare Aaiye Jaante H-

Read-Tally.ERP9 me voucher entry kese kare

Dosto Simple Si Baat H Tally Me Work Karne Ke Liye Hume Sabse P[Ahle Company To Create  Krni Hi Padti H
Dosto Aapne Apni Tally Me Contra Entry Karne Ke Liye Yadi Company Bana Li H To Thik H Warna Aap Hamari Yeh Post Read Krke Aasani Se Company Create Kr Sakte Ho Tally.ERP9 Me Company Kese Banaye

2. Select  The Company –

Dosto Ydi Aapne Phle Se Koi Company Create Kr Rakhi H To Aapko Koi Bhi Ek Company Select Krni Hogi Jisme Aap Work Karna Chahte Ho Uske Baad Aap Use Open Kre .

3.Geteway Of Tally-




Dosto Wese Dekha Jaaye To Getway Of Tally Tally Ka Homepage H Yaha Se Hi Hum Saare Opetions Ko Choose Krte H Yaha Per Aapko Kuch Is Trh Ke Opetion Milenge  Jesa Ki Pic Me Show Ho Rha H Jisme Sabse Upper Masters H Aur Uske Niche Transaction Name Likha Hua H Usme Aapko Accounting Voucher Per Mouce Se Click Karna H Ya Aap Keybord Se “V” Key Press Krke Bhi Ise Open Kr Sakte H




Uske Baad Me Aapke Saamne Accounting Voucher Open Ho Jayenge Accounting Voucher open Hone Ke Baad Me Tdi Contra Voucher Alredy Open Ho Gya H To Thik H Nahi To Fir Aapko Keybord Se” F4” Key Press Karni Hogi Jisse Contra Voucher Open Ho Jayega Uske Baad Me Hum Usme Entry Karenge.



Dodsto Yaad Rakhe Contra Voucher Me Phli Entry Hamesa Cr. Hoti H aur Dusri Entry Cr. Ya Dr. Dono Ho Sakti H.Contra Voucher Me Only For Cash And Bank Se Realeted Entry Hi Hogi Cash And Bank Ke Alawa Koi B Ledger Contra Voucher Me Show Ni Honge

Contra Voucher Se Jab Aap Bank Me Payment Deposite Krte Ho To Denominations Screen Show Hogi .Isme Aap Deposite Amount Ke Liye Denomination Set Krenge.Yeh Bank Depodite Slip Ke Anurup Hi Hoti Hjse Ki Image Me  Show Ho Raha H


Some Examples Of Contra Entry-

(1).Question. Cash Deposite In Bank 1000 Rupee In SBI Bank ?
Entry-       SBI Bank A/c Dr.   1,000

                                         To Cash A/c         1,000

(2).Question.Company Wihdraw Cash Rs.20000 From Axis Bank?
Entry-        Cash A/c Dr.        20,000
                                          To Axis Bank A/c      20,000

Aur Ha Dosto Aapko Tally Ke Bare Me Kuch B Puchana Ho To Aap Hume Comment Me Puch Sakte Ho Hum Aapki Turant Help Karenge.





Thanks Friends, Visite Again.
Tally.ERP9 में Contra Entry केसे करे Tally.ERP9 में  Contra Entry केसे करे Reviewed by Anonymous on October 27, 2018 Rating: 5

Tally डाटा को Excel से केसे link करे आइये जानते है /How To Link Tally Data Into Excel

February 11, 2018
Excel se Tally data kese link kare

Dosto Tally With GST ke इससे pahli wali post me humne jaana ki Tally Data Ko Export Kese kare aasa karta hu ki aapko yeh post psand aayi hogi aur ab hum janenge ki Excel se Tally data kese link kare ODBC द्वारा Tally data ko M.S. excel me le jaane ke liye tally aur M.S. excel ko चरणबद trike se jodna hoga.Iske liye aap in steps ka use kre.

Tally data ko Excel se link karne se pahle hum yeh jaan lete h ki Tally me ODBC Server kya h Aaiye jaante h..

Tally me ODBC Server kya h
ODBC ka matlab open database connectivity se h.Yah ek programing language interface jiska use data ko aaps me ek dusre se link karne ke liye kiya jaata h.Tally.ERP9 me ODBC ka use Tally data ko kisi dusre application software per le jaane ke liye kiya jaata h.
Iske liye Tally me ODBC server aur aapke computer me MS-Query load hona आवश्यक h yadi Tally me ODBC server install h to Tally ke info panel me configration bhaag me ODBC Server likha hua hoga.Aiye ab hum jaante h ki ...

Excel se Tally data kese link kare

* Sabse phle Tally.ERP9 start kre.

* Aab us company ko select kre jiske data ko excel me import krna chahte h.yaha kewal ek hi company select honi chahiye.

* Microsoft excel open kare data menu me jaye aur From Other Sources icon pr click kre.yaha se From Microsoft Query option select kre.

* Is se data source dailogbox show hoga. 

* Yaha se Tally ODBC_9000* option select kre aur OK button per click kre.Is se query wizard ka coloum selection dialogbox show hoga.

* Yaha se Available tables and columns fild se related field select krke Columns in your query fild me le jaye.Is ke baad Next button pr click kre. Isse filter data query wizard dailogbox show hoga.

* Data ko filter krne ke baad Next button per fir se click kre. Isse sort order query wizard dailogbox show hoga.

* Is me data ka sort order set kre aur Next button per click kre. Isse query wizard ka finish dailogbox show hoga.

* Yaha se query ko save krne ke liye Save Query button per click kre.Isse save as dailogbox show hoga.Query ko save krne ke liye file ka name enter kre.Yaha se Return Data to Microsoft Office Excel option select krke Finish battan pr click kre.Isse import data dailogbox show hoga.

* Is me Tally data ko excel me import krne ka place(सेल व् शीट)निर्धारित  kre.Yadi aap tally data ko new worksheet pr import krna chahate h to new worksheet option select kre.Last me OK button per click kre .Isse tally data excel me import ho jayega.Yah data is prkar show hoga.

* Last me file ko save kre.

Excel Me Data Ko Upgrade Kese Kre:

 Tally data ko ODBC द्वारा excel me import krne ke baad aap file ko बंद kr de.Aur Tally me work krte rhe.Excel me telly data apne aap hi upgrade nahi hota.Is ke liye tally me only wahi company select kre jiske data ko excel me export kiya gaya h.

Ab excel se wahi file khole jisme tally data ko import kiya hua h.Yaha de data menu me jaye aur Refresh Data button pr click kre yaa Ctrl+Alt+F5 key ka use kre.Isse excel data apne aap hi upgrade ho jayega.Is prkar aap baar-baar tally data ko upgrade kr skte h.

Dosto Yadi Aako Hamari Yeh Post Pasand Aayi Ho To Ise Apne friends Ke Saath Jarur Share Kre Aur Aapko Tally With GST ke Baare Me Aur Adhik Information Chahiye To Hume Comment Box Me Comment Kare.
Thanks. 



Tally डाटा को Excel से केसे link करे आइये जानते है /How To Link Tally Data Into Excel Tally डाटा को  Excel से  केसे  link करे आइये जानते है /How To Link Tally Data Into Excel Reviewed by Anonymous on February 11, 2018 Rating: 5

Tally डाटा को Export केसे करे आइये जानते है/How To Export Tally Data

February 11, 2018
Dosto Tally With GST In Hindi Ke इस अध्याय me hum janenge ki Tally Data ka Export kease kare.Tally Data ko Export karne ka matlabTally ka निर्यात karna hota h.Tally me aap sabi parkar ki reports dekh sakte h.Dosto Tally data ko Export karne se pahle  hum yeh jaan lete h ki Tally data ko Export kyo kiya jata h.Aaiye jante h...

⚫ Tally data ko Export kyo kiya jata h

Tally data ko kisi अन्य (diffrent) application software ke माध्यम se dekhne ke liye pahle Tally data ko Export karna padta h.Tally data ko Export karke  use kisi अन्य company, अन्य application software and kisi dusre place per asani se bheja ja sakta h.

Tally Data ko Export karne ke liye ASCII,Excel,HTML,JPEG,PDF and XML formats ka use kar sakte h jinka विवरण निम्न parkar h.

ASCII(Comma Delimited): Yeh ek simpal text formate h jisme data ko comma(,) द्वारा alag kiya jata h is formate me kisi bhi parkar ki formating nahi hoti h.Isme Export kiye gaye data ki .text file taiyar hoti h,jise kisi अन्य text software ke द्वारा  dekha ja sakta h.

Excel(Spreadsheet): Is formate ki sahayta(Help) se Tally.ERP9 द्वारा निर्मित report and data ko Excel me Export kar sakte h is formate द्वारा  taiyar kiye gaye data .xls extension file ke roop me save hote h jise hum Microsoft Excel me open karke dekh sakte h.Tally.ERP9 is formate me data ko format aur Background Color ki suvidha bhi provide karti h.Is formate ke data ko only for Microsoft Office 97 aur isse high level ke version me hi dekha ja sakta h.

HTLM(Web-Publishing): HTML iska pura name (Hyper Text Markup Language) h .Yeh ek web standerd formate h .Is formate me data .html extension file ke roop me save hote h aur is formate me taiyar huye data ko hum web page ke roop me dekh sakte h.Iske द्वारा  Export kiya gaya data apne पर्स्तुतिकर्ण aur फोर्मेटिंग  ko banaye rkhta h.Mostaly is formte ka use data ko web browser ke द्वारा  dekne ke liye kiya jata h.

JPEG(Image): Is formate me taiyar kiya gaya data ek image ke roop me save hota h jiska extension name .jpg hota h.is formate ki file me kisi bhi parkar ka badlaw nahi kiya ja sakta .is formate me aap page ki size parkar lambai chodai set kar sakte h.

PDF(Portable Docoment Format): Is formate द्वारा Export kiye gaye data PDF file ke roop me save hote h jinka extension name .pdf hota h is formate ki file ko Adobe Acrobat Reader software me dekha ja sakta h.

XML(Data Interchange): XMl iska pura name (Extensible Markup Language )h.Is formate ka use karke Tally data ko aasani se kisi dusre application software me import  kiya ja sakta h.Yeh formate data ko Export aur Import dono karne ki suvidha provide karta h. 

NOTE: Onlyfor XML format me Export kiye gaye data ko hi अन्य kisi application software me Import kiya ja sakta h.

⚫  Tally data ko Export kese kiya jata h ?


                                     Exporting Day Book

           Language                               :  Default(All Languages)
           Format                                   :  XML(Data Interchange)
           Export Location                    : C:\Program Files \Tally\Tally.ERP9
           Output File Name                 : Daybook.xml
Format                                                               :Condensed

Show Voucher Number Also                           ? No

Show Narrations                                               ? No

Show Bill Wise Details                                      ? No

Show Cost Center Details Also                        ? No

Show Inventory Details                                     ? No

Select Vouchers to Show                                  ?   All Vouchers

Show Forex Transactions                                  ? No


Tally me data ko Export karne ke liye Tally screen me होरिजेंटल 
(Horijental) Button bar per bane E:Export button per click kare.Isse aapke saamne data Export screen Show hogi.Isme options ko  apni आवास्य्कतानुसार set karke data ko Export kar sakte h isse Export kiya gaya data अन्य kisi file me store ho jayega.

Dosto Tally With GST ki is post me humne jaana ki tally data ko Export kese karte h aur ab Next Post me hum janenge kiTally Data ko Excel se Kese link Kare

Dosto Yadi Aako Hamari Yeh Post Pasand Aayi Ho To Ise Apne friends Ke Saath Jarur Share Kre Aur Aapko Tally With GST ke Baare Me Aur Adhik Information Chahiye To Hume Comment Box Me Comment Kare.
Thanks. 



⚫ Tally.ERP9 Me Masters And Voucher Data Ko Kese Export Kare Aaiye Jaante H...




Dosto Tally.ERP9 Me Masters Ko Export Karne Ke Liye Tally Ke Display Menu Me Jakar List Of Accounts Ko Select Kare Isse Sabhi Masters Ki List Show Hogi.Ise Export Karne Ke Liye Button Bar Per Bane E:Export Button Per Click Kare Isse Data Export Screen Show Hogi.Isme Mouce Pointer Ko Wapas Lane Ke Liye Backspace Key Press Kare Aur Dialog Box Ko 
निम्न प्रकार Set Kare..




                                   Exporting List Of Ledgers

           Language                           :  Default(All Languages)
           Format                               :  XML(Data Interchange)
           Export Location                 : C:\Program Files \Tally\Tally.ERP9
           Output File Name              : Maters.Xml
           Open Exported Folders     ? Yes 
Type Of Masters                                 :   All Masters
Include Dependent Masters                ?   Yes
Export Closing Blances As Opening     ?   Yes
To Date                                                :  1-5-2018
                                                                                                          


Language: Is Fild Me Default(All Language)Select Kare.

Format: Is Fild Me XML(Data Interchange)Select Kare.

Export Location: Is Fild Me Hame Data Ko Kaha Export Krna H Yeh Select Karna H Jese C-Drive Ke Kisi Folder Me Ya Fir D-Drive Ya Fir E-Drive Koi B Ek Location Choose Kar Sakte Ho Jo Aapko Achha Lage.

Output File Name: Is Fild Me Export Karne Wali File Ka Name Enter Kare Is File Ka Bydefault Name (Master.Xml)Hota H.

Type Of Masters:
 Is Fild Me (All Master) Select Kare.

Export Closing Balance A Opening: 
Is Fild Ko (No) Select Kare.

⚫  Tally.ERP9 Me Voucher Data Ko Kese Export Kare

Tally.ERP9 Me Voucher 
द्वारा Enter Kiye Gaye Data Ko Day Book Se Dekha Ja Sakta H.Tally.ERP9 Me Voucher Data Ko Export Karne Ke Liye Tally Ke Display Menu Me Jakar Day Book Select Kare Yaha Se ALT+F2 Key Press Kare Aur Export Data Ki अवधि Enter Kare.Voucher Data Ko Export Krne Ke Liye Button Bar Per Bane E:Export Button Per Click Kre Ya Fir Key Bord Se ALT+E Key Press Kare Isse Data Export Screen Show Hogi Isme Mouce Pointer Ko Wapas Lane Ke Liye Backspace Key Press Kare .Isme Diye Gaye Filds Ko आवस्कतानुसार Set Kare. 


                                     Exporting List Of Ledgers

           Language                          :  Default(All Languages)
           Format                              :  XML(Data Interchange)
           Export Location               : C:\Program Files \Tally\Tally.ERP9
           Output File Name            : Maters.Xml
           Open Exported Folders    ? Yes 
         ….…. 5 More
Show Voucher Number Also                            ? Yes

Show Narrations                                               ? Yes

Show Bill Wise Details                                     ? Yes

Show Cost Center Details Also                        ? Yes

Show Inventory Details                                     ? Yes

Show Additional Description Of Stock Item        ? No

Show Bank Details Also                                    ? Yes

Show Additional Details                                   ? Yes

Show Entered/Aftered By                                  ? No

Show Dependant Masters Also                          ? No

Select Vouchers To Show                            ?   All Vouchers
                                                                                     1   More……          


Language: Is Fild Me Default(All Language)Select Kare.

Format: Is Fild Me XML(Data Interchange)Select Kare.

Export Location: 
Is Fild Me Hame Data Ko Kaha Export Krna H Yeh Select Karna H Jese C-Drive Ke Kisi Folder Me Ya Fir D-Drive Ya Fir E-Drive Koi B Ek Location Choose Kar Sakte Ho Jo Aapko Achha Lage.


Output File Name: 
Is Fild Me Export Karne Wali File Ka Name Enter Kare Is File Ka Bydefault Name (Master.Xml)Hota H.

Open Exported Folder: Is Fild Ko (Yes) Set Kare.

Note: Voucher Data Ko Export Karne Ke Liye XML Format Ka Use Kre.Voucher Data Ko Export Krte Time Data Se Realeted Option Jese(Narration,Bil Wise Detail,Cost Center Etc.)
आदि Ko Yes Set Kare.

Dosto Yadi Aako Hamari Yeh Post Pasand Aayi Ho To Ise Apne Friends Ke Saath Jarur Share Kre Aur Aapko Tally With GST Ke Baare Me Aur Adhik Information Chahiye To Hume Comment Box Me Comment Kare.

Thanks. 



Tally डाटा को Export केसे करे आइये जानते है/How To Export Tally Data Tally डाटा को  Export केसे करे आइये जानते है/How To Export Tally Data Reviewed by Anonymous on February 11, 2018 Rating: 5

What Is TDS ?. TDS क्या है आइये जानते है?

December 19, 2017
Dosto Tally With GST In Hindi ke is अध्याय  me hum jaanenge ki TDS kya h TDS ka pura name (Tax Deducted at Source) h ,अथार्त income ke स्रोत per  tax ki katoti. TDS Income Tax Department ka hi ek hisa h ,jise indian government ke द्वारा  income collect krne ke roop me use kiya jaata h.

⚫ TDS kise kahte h aaiye jaante h.

Jab kisi service provide karwane waale ko payment kiya jaata h to payment karne wala व्यक्ति  ya संस्था service provide krane wale ki income me se kuch Tax ki katauti karta h ,jise hum TDS kahte h.Katauti ki gayi income ek fix time duration ke according Income Tax Department me (जमा) dipposite hoti h .

Yaha payment karne waale ko (Deductor) aur service provide karane wale ko (Deductee) kaha jaata h.Payment karne waale ke द्वारा kaate gaye TDS ke Badle me service Provider ko ek प्रमाण पत्र(TDS Certificate)diya jaata h jise service provider last me वार्षिक आयकर  रिटर्न (anual income return) bharte time dipposite karwata h.TDS ko service provider ke tottal income tax me se घटाया jata h.
TDS ko kuch is parkar se samja ja sakta h

Jab विक्रेता(goods/service sale karne wala) apni goods/services ko sell karta h tab क्रेता (goods/service purchase karne wala)goods/service ke badle me  विक्रेता  ko (Form 16A) jaari   karta h aur TDS ko Income Tax Dipartment द्वारा अधिकृत  bank me deposite karwata h .

⚫ TDS Me Tally.ERP9 me TDS ko kese activate kare


Dosto TDS ko Tally me maintain karne ke liye ise activate karnaa bahut jaruri h isko activate kiye bin hum tally me TDS feature ka use ni kar sakte to aaiye jaante h ki tally me TDS ko kese activate kare.

Tally.ERP9 me TDS ko Activate karne ke liye F:11 Feature button per click kare ya keybord se F:11 key press kare.Iske baad Statutory & Taxation option ko select kare isse company operation screen show hogi.Isme Enable Tax Deducted at Source(TDS) aur Set/Alter TDS   Details option ko Yes set kare.

Aap yeh step follow kare

Press F11 key on keybord....Click  Statutory & Taxation option....Enable Tax Deducted at Source(TDS)....Yes....Set/Alter TDS  Details ....Yes.

yeh ssab set karne ke baad me aapke saane ek aur screen show hogi jisme apko kuch details   set karni jese...

TAN Registration Number   : is fild me TAN number set kare

Tax Deduction and Collection Account Number    : is fild me apne tan (10)digit ke account number enter kare.

Deductor Type   :  is fild me company select kare

Deductor branch/division   : is fild me TDS deductor द्वारा deposite kiye jaane wali branch ka name enter kare.

Set/alter details of person responsible:    TDS katoti ke liye उतरदायी व्यक्ति ka name enter krne ke liye is fild ko yes set kre.Is se Person Responsible Details screen show hogi.Ise is prkar set kre.

Configuring TDS 

Yaha pr TDS ko Configuring tax any options ko set kr skte h.Is ke liye F12:configure button per click kre.Is se configuration screen is prkar show hogi.

Show All Deductor Type:   Company TDS Deductor Details screen me sabhi deductor ki suchi show krne ke liye ise yes set kre.Yadi aap is option ko No set krte h to kewel two hi option (Company,Individual/HUF)show honge.

Enable Surcharge Details For TDS:      TDS katoti ke liye surcharge details activat krne ke liye ise yes set kre aur company TDS deductor details screen me Provide Surcharge Details option ko yes set kre.Is se TDS surcharge details screen show hogi.is me surcharge details enter kre.

Provide Alternet Contact Details:     Contact person se related any details enter krne ke liye ise yes set kre.


⚫ TDS Me Tax Ledger Kese Banaye:

TDS se relaited ledgers ko Duties & Taxes group ke under me rakhe.Alag-Alag prkar ke TDS payment ke liye alag-alag TDS ledger ready kre.Tax ledger is parkar ready kre.

Name:   Is fild me TDS se related ledger ka name enter kre.

Under:  Is fild me duties and taxes group select kre.

Type Of Duty/Tax:    Is fild me TDS select kre.

Nature Of Payment:   Is fild me mouse pointer aate hi Nature Of Payments ki suchi show hogi.Is list se TDS payment ka parkar select kre. 

Inventory Values Are Affected:  Ise No set kre.

Note:-

Ese parkar aap TDS se related any Tax ledgers (TDS on Advertisment,TDS on Technical Services,TDS on Contract)ready kre.TDS on Advertisment ledger ke liye payment of contractor (Advertisment)aur TDS on Technical Services ke liye fees for proffessional & Technical services aur TDS on contract ke liye Payment to Contractor (Other then Advertisment)select kre.s
            
⚫ TDS Me Party Ledger kese Banaye:

Party ka अर्थ us फर्म ya व्यक्ति se h jis se hum services purchage krte h aur serviso ke badle  payment krte h. yah payment TDS katkar kiya jata h.Party se related ledger ko sundry creditors group ke under rkhe. In ledgers ko es parkar ready kre.

Name:   Is fild me party ledger ka name ener kre. 

Under:   Is fild me sundry creditors group select kre.

Maintain Balalces Bill-By-Bill:   Ise yes set kre.

Is TDS Deductable:   Is option ko yes set kre.

Deductee Type:   Is fild me deductee ka parkar select kre.

Deduct TDS In Same voucher:   Voucher entry krte time usi voucher me TDS katne ke liye is option ko yes set kre.Yadi aap TDS katoti alag voucher me karna chahte h to ese No set kre.

PAN/IT No:   Is fild me party ka pan number enter kre.

Provide PAN Detail:   Party ke liye pan related details enter krne ke liye ese yes set kre aur pan details screen me information enter kre.   

⚫  TDS Me खर्चो (Expense)Ledger Banana:

TDS aur party ka ledger banane ke baad खर्चे ka ledger ready kre.Yaha खर्चे ka अर्थ us service se h jise aap Service Provider se purchage kr rhe h jaise Advertisement.खर्चे se related ledgers ko is parkar ready kre.

Name:    Is fild me खर्च ledger ka name enter kre.

Under:    Is fild me Indirect Expenses group select kre.

Inventory Values Are Affected:   Ese NO set kre.

Is TDS Applicable:   Is option ko yes set kre.

Nature Of Payment:   Is fild me mouse pointer aate hi Nature Of Payment ki suchi show hogi Is suchi se TDS payment ka parkar select kre.

Note
Ese parkar aap any खर्च se related ledger (Advertisement Expenses,Consultancy Expenses)ready kr skte h. Advertisement Expenses ledger ke liye Payment to Contractor (Advertisement) aurConsultancy Expanses ledger ke liye fees for professional & Technical Services select kre.                                  
 दोस्तों  यदि आपको हमारी यह पोस्ट पसंद आयी  हो तो  इसे  Whats App  Facebook  Google+ आदि पर share  जरूर करे। 

यदि आपको कोई समस्या हो तो आप हमे  comment  करे  हम आपकी जरूर सहायता करेंगे 

Thank You
What Is TDS ?. TDS क्या है आइये जानते है? What Is TDS ?.  TDS क्या है आइये जानते है? Reviewed by Anonymous on December 19, 2017 Rating: 5

GST क्या है और कितने प्रकार से लगती है आइये जानते है/ What Is GST

December 13, 2017

दोस्तों Tally With GST In Hindi के इस अध्याय में हम जानेंगे की असल में  GST होता क्या है और कौन कौन से रूप में लगता है तो आइये आगे बढते है.

What Is GST (GST क्या है )---दोस्तों GST की परिभाषा जानने से पहले हम GST की Full form जान लेते है .

GST--(Goods Of Service Tax).

दोस्तों GST एक प्रकार का Tax है जो हमे हमारी सरकार को समय समय पर चुकाना पड़ता है दोस्तों GST कहने को भले ही यह अकेला Tax बचा है लेकिन वास्तव में यह चार अलग अलग नामो से वसूला जाता है ---CGST, SGST, और IGST इन तीनो तरीको से GST Tax वसूला जाता है .

आइये जानते है इन तीनो GST Tax का अर्थ क्या है और केसे इनका Tally में प्रयोग किया जाता है-





1. सीजीएसटी या सेन्ट्रल जीएसटी
CGST or Central GST

इसकी Full form है Central Goods And Service Tax यह टैक्स केंद्र सरकार को चुकाया जाता है यानी कोई व्यापारी अपने ही राज्य में अपने ही राज्य के किसी दुसरे व्यापारी से कोई खरीद करता है तो उसे भारत सरकार को CGST चुकाना होगा | फ़िलहाल CGST की टैक्स Rate (SGST) के बराबर ही है ,और उसी के साथ इसे वसूला भी जाता है | 

2. एसजीएसटी या राज्य  जीएसटी
SGST or State GST

इसकी  Full Form है State  Central Goods And Service Tax यह टैक्स राज्य  सरकार को चुकाया जाता है यानी कोई व्यापारी अपने ही राज्य में अपने ही राज्य के किसी दुसरे व्यापारी से कोई खरीद करता है तो उसे राज्य सरकार को SGST  भी चुकाना होगा | SGST की Tax Rate भी CGST के बराबर ही है |

यह भी पढ़े Tally.ERP9 में GST को Activate केसे करे
              ⇨GST में स्टॉक आइटम के लिए HSN CODE क्या है आइये जानते है
                     

3. आईजीएसटी या एकीकृत  जीएसटी
IGST or Integrated GST

जब दो अलग अलग राज्यों के व्यक्तियों या कारोबारियों के बीच कोई लेन देन होता है तो इस पर केवल IGST ही लगेगा |दरअसल यह Tax CGSTऔर SGST के बराबर का अकेला टैक्स होता है इसे सिर्फ केंद्र सरकार को ही चुकाना पड़ता है हालाँकि केंद्र सरकार के पास जमा होने के बाद यह दो बराबर बराबर भागो में केन्द्र सरकार और राज्य सरकार को मिल जाता है |

Note : किसी दुसरे देश से माल या सेवा का लेन देन भी IGST के दायरे में आते है |

आइये जानते है  Tally में इसका (GST) प्रयोग केसे करे ---

दोस्तों Tally में GST की एंटरी करने के लिए सबसे पहले हमे GST से संबंधित Leddger बनाने होंगे जो मुख्यतह 10 (दस  ) प्रकार के होते है|

1. Purchase GST@5%,12%,18%,28%(किसी भी एक Rate को चुन सकते हो )

2. Sale GST@5%,12%,18%,28%(किसी भी एक Rate को चुन सकते हो )


3. Purchase IGST@5%,12%,18%,28%(किसी भी एक Rate को चुन सकते हो )


4. Sale IGST@5%,12%,18%,28%(किसी भी एक Rate को चुन सकते हो )


 5. Input CGST      इन दोनों में हमें Full Rate की आधी आधी Rate                                                                            6. Input SGST     डालनी होगी 

7. Input IGST         इसमें GST की पूरी Rate डाले  

8. Output CGST    इन दोनों में हमें Full Rate की आधी आधी Rate  
9. Output SGST      डालनी होगी 

10.Output IGST     इसमें GST की पूरी Rate डाले 


दोस्तों चलो देखते है की GST का Tally में प्रयोग केसे करे आईये जानते है| 

1.Purchase GST- जब हम एक ही राज्य में कोई माल या सेवा खरीदते है तो Purchase Voucher(Ctrl+9) में Purchase का  Leddger select करते वक़्त  Purchase GST@ (5%,12%,18%,28%) आप कोनसी GST Rate चूका रहे हो वोह select करे |

2.Sales GST- जब हम एक ही राज्य में कोई माल या सेवा बेचते है तो Sales Voucher(Ctrl+8) में Sales का  Leddger select करते वक़्त  Sales GST@ (5%,12%,18%,28%) आप कोनसी GST Rate चूका रहे हो वोह select करे |

3.Purchase IGST- जब हम किसी दुसरे  राज्य  से कोई माल या सेवा खरीदते है तो Purchase Voucher(Ctrl+9) में Purchase का  Leddger select करते वक़्त  Purchase GST  (5%,12%,18%,28%) आप कोनसी GST Rate चूका रहे हो वोह select करे |

4.Sales IGST- जब हम किसी दुसरे राज्य में  कोई माल या सेवा बेचते है तो Sales Voucher(Ctrl+8) में Purchase का  Leddger select करते वक़्त  Sales GST  (5%,12%,18%,28%) आप कोनसी GST Rate चूका रहे हो वोह select करे |

5.Input CGST
6.Input SGST
 जब हम एक ही राज्य में कोई माल या सेवा खरीदते है तो Purchase Voucher(Ctrl+9) के आखिर में जब हम GST का  Leddger select करते है तो वहा  Input CGST और  Input SGST  दोनों GST Leddgers को select करके आधी-आधी GST Rate लगा देंगे | उदाहरण के लिए मान लीजिये आपने  Purchsse Voucher में Purchase का LeddgerPurchase GST @ 18% लिया तो आपको Input CGST में 9% और  Input SGST में भी 9% GST Rate देनी होगी|

7.Input IGST- जब हम किसी दुसरे राज्य में कोई माल या सेवा खरीदते है तो Purchase Voucher(Ctrl+9) के आखिर में जब हम GST का  Leddger select करते है तो वहा  Input  IGST Leddgers को select करेंगे और पूरी GST Rate लगा देंगे | उदाहरण के लिए मान लीजिये आपने  Purchsse Voucher में Purchase का LeddgerPurchase GST @ 18% लिया तो आपको Input IGST में 18% पूरी  GST Rate देनी होगी|

8.Output CGST
9.Output SGST
जब हम एक ही राज्य में कोई माल या सेवा बेचते  है तो  Sales Voucher(Ctrl+8) के आखिर में जब हम GST का  Leddger select करते है तो वहा  Output CGST और Output SGST  दोनों GST Leddgers को select करके आधी-आधी GST Rate लगा देंगे | उदाहरण के लिए मान लीजिये आपने  Sales Voucher में Sales का Leddger Sales GST @ 18% लिया तो आपको Output CGST में 9% और  Output SGST में भी 9% GST Rate देनी होगी||

10.Output IGST- जब हम किसी दुसरे राज्य में कोई माल या सेवा बेचते है तो Sales Voucher(Ctrl+8) के आखिर में जब हम GST का  Leddger select करते है तो वहा Output  IGST Leddgers को select करेंगे और पूरी GST Rate लगा देंगे | उदाहरण के लिए मान लीजिये आपने  SalesVoucher में Sales का Leddger Sales GST @ 18% लिया तो आपको Output IGST में 18% पूरी  GST Rate देनी होगी|


⚫ Tally.ERP9 me GST ko activate kase kare aaiye jaante h.




Dosto Tally me GST ka use karne ke liye GST ko activate krna jaruri hota h activate kiye binaa hum GST ka use bilkul bhi nahi kar sakte .Tally me GST ko Activate karne ke liye  keybord se F11 key press kare aur Statutory&Taxation option ko select kare isse company opration screen show hogi .Isme se Enable Goods And Service Tax (GST) aur Set/Alter GST details ko yes set kare.

yeh steps follow kare...


Open Tally.ERP9 Software---Create Company---Press F11 key on keybord---choose Statutory&Taxation option--- Enable Goods And Service Tax (GST)---Set/Alter GST details ---Yes

                               Statutory and Taxation 
Enable Goods And Service Tax (GST)         ?Yes                                                                                             Set/Alter GST details                          ?Yes         
   Enable value added tax(VAT)                     ?No       
               Set/Alter VAT details                      ?No                        
Enable excise                                                 ?No
               Set/Alter excise details                   ?No
Enable Service Tax                                        ?No
               Set/Alter Service details                 ?No
Enable Tax Deducted at Source(TDS)          ?No
               Set/Alter TDS details                     ? No
 Enable Tax Collected at Source(TCS)          ?No
               Set/Alter TCS details                      ?No                                            
Yeh steps follow karne ke baad GST details screen show hogi.Is screen me company ki service tax se relaited information is parkar set kare.
   

                                        GST details
State:  Yaha aap jis state me rahte h wah state enter kare.(Rajasthan)

Registration Type:  yaha aapne GST me Konsa registration karwa rakha h wah enter kare.(composition/Regular)

GSTIN/UIN:  yaha apna Registration  code enter kare.(08ARCPS5274H1ZU)

Applicable from:  yaha apni Registration date enter kre.(1 july 2017)

Set/Alter GST rate details:  is fild me GST ki rate enter kare(5%, 12%, 18%, 28%) yadi GST rate (0%) h to ise no hi rkhe warna yes kar le.

Enable GST Classification:  yadi aap GST ka classification karna chahte h to ise yes set kar le warna no hi rahne de.

Provide LUT/Bond details: ise no hi rahne de.
             
⚫  GST me tax rate kon konsi h .

Aiye jaante h GST me Kon Kon si Rate h aur kin kin dipartment  me lagu hoti h aur kitni kitni hoti h.

GST Tax managment ke under me sabi parkar ki cheejo aur services ko main five(5) bhago me vibhaajit kiya gaya h aur iske alawa time-time per GST dipartment in rate me change bhi kar sakta h.GST dipartment ki new list ke according GST rate aur inme saamil main cheejo aur services ki detail kuch is trah h.

(1)GST Rate 0%(149 Category)

Milk,Kajal,Eggs,Educational Services,Curd,Health Services,Lassi,Children's Drawing&Colouring Books,Unpacked Foodgrains,Unbranded Atta,Unpacked Paneer,Unbranded Maida,Gur,Besan,Unbranded Natural Honey,Parsad,Fresh Vegetables,Palmyra Jaggery,Salt,Phool Bhari Jhadoo.

(2)GST Rate 5%


Sugar packed paneer ,tea,coal,Edible oils,Raisin,Domestic LPG, Roasted Coffee Beans,PDS Kerosene,Skimmed Milk Powder, Cashew Nuts, footwear,(Rs.500),Milk Food for Babies Apparels(<Rs1000),Fabric,Coir Mats,Matting&Floor Covering,Spices,Agarbatti,Coal Misthi/Mithai(Indian Sweets),Life-saving drugs,Coffee(except instant)

(3)GST Rate 12%

Butter,Computer,Ghee,Processed food,Almonds,Mobiles,Fruit Juice,Preparations of Vegetables,fruit,Nuts or other parts of Plants including Pickle Murabba,Chutney,jam Jelly Packed coconut Water,Umbrella

(4)GST Rate 18%

Hair Oil,Capital goods,Toothpaste,Industrial Intermediaries,Soap,Ice-cream,Pasta,toiletries Corn Flake,computers,Soups,Printers

(5)GST Rate 28%

Small car(+1% or 3% cess),High-end motorcycles (+15% cess),Consumer durables such as AC and fridge,Beedis are NOT included here Luxury&sin items Like BMWs,cigarettes and aerated drinks(+15% cess)

For more detail please visite GST Official Website

⚫ GST me HSN code kya h.




GST me HSN code kya h Aaiye jaante h

HSN code ka matlab (Harmonized System Nomenclature)se h.Iska use tax me goods ko different kaarne ke liye kiya jaata h.GST me bhi sabi serviso ko different karne ke liye  HSN code ka use kiya jaata h VAT me bhi HSN code ka use kiya jaata h

Jab aap Tax ke liye invoice jaari karte h to us invoice per HSN code likhana jaruri h.HSN code two(2) digit,four(4)digit,six(6)digit,aur eight(8)digit ke bhi ho sakte h.

HSN code ko twenty one (21) समूह  me विभाजित  kiya gaya h aur in twenty one (21) समूह  ko ninty (99)अध्यायों    me विभाजित  kiya gaya h.kisi bhi goods ka HSN code janane  ke liye internet ka use kar sakte h.Internet per bahut saari websites h jo se service provide karwati h 
cleartax.in inme se ek h

⚫  Dosto GST ka Classification(वर्गीकरण) 

 Dosto GST ka Classification(वर्गीकरण) karne se phle hum yeh jaan lete h ki GST ka Classifiction (वर्गीकरण)kyu karna padta h aur iske kya kya benifit h.

1. Aaiye jaante h ki GST ka Classification(वर्गीकरण) kyo karna padta h.

Tally me tax ki rates ka record karne aur goods ki category se relaited other details aur GST rates ka result dene ke liye GST ka Classification(वर्गीकरण) kiya jata h aur iska benifit yeh h ki jab is Classification(वर्गीकरण) ka use stock item aur stock group me karte h to isme set ki gayi GST rate autometic set ho jayegi.

2. Aaiye jaante h GST ka Classification(वर्गीकरण) kese karte h.

GST ka Classification(वर्गीकरण) karne ke liye aap yeh steps follow kare...
Geteway of Tally...Accounts Info...Statutory Info...GST Classification... Create.

 3 .GST ka  Classification(वर्गीकरण) is trah set kare.

Name: is fild me GST Classification(वर्गीकरण) ka name set kare jese(Goods@28%).

Description: Is fild me GST Clssification(वर्गीकरण)ke baare me(विवरण)likhe jese(Electronics Goods).

HSN/SAC: Is fild me GST Classification(वर्गीकरण) ka code enter kare jese(8234).

Nature Of Trasaction: is fild ko Not Applicable select kare.

Taxability: Is fild me Taxable ko select kare.

Tax Type: 
                Integrated Tax: Is fild me(28%) enter kare ise CGST kaha jata h.
                Cess: is fild me(0%)enter kare yadi Cess lagu h to is fild me enter kare

Note: Yadi aap ek local व्यापारी h aur only for apne hi state me goods ki purchasing and saling karte h to Nature Of Trasaction is fild me Sales-Taxable select kare,aur other state se goods purchase and sales karne ke liye Interstate Sales-Taxable select kare.Yadi aap GST  me Chhoot(छूट ) se realeted Classification(वर्गीकरण) karna chahte h to is fild me Sales-Exempt select kare .Yadi aap sabi parkar ki sale purchase ke liye isi classification(वर्गीकरण) ka use karna chahte h to is fild me Not Applicable Select kare.

⚫   GST me stock item aur stock ke liye units kese banaye.




 Dosto stock item create se pahle hume stock ke liye unit create karna most important h kyo ki stock units ke bina hume tally ke stock summury me yeh kese pata chalega ki hamare pass me abi stock ki kitni quantities baaki h aur kitni bech di h yeh sab stock unit se hi possible h isliye hume stock item create karne  se pahle stock unit create karna bahut jaruri h.


Aaiye jaante h GST me Stock item ke liye units kese banaye...

Dosto GST ke  अंतर्गत  stock item ke liye units create karne ke liye normaly मुख्यतः Unit Quantity Code(UQC) ka use kiye jata h

 Stock Units is trah crete kare....

Type: is fild me ap simple option ko select kare.

Symbol: is fild me Nos type kare.

Formal Name: is fild me number enter kare.

Unit Quantity Code(UQC): is fild me Nos-Number select kare.

Is tarike se aap stock item ke liye unit create kar sakte h aur iske baad me stock item create kar sakte h.

⚫  Aaiye jaante h GST me  stock item kese create karte h...


Dosto GST ki rates ko मुख्यतः stock item ke according विभाजित kiya gaya h,isliye jis stock item per jo rate set karenge wahi rate stock item purchase aur sale karte waqt kaam me aayegi.GST ledgers me Tax ki गणना bhi stock item ke according hi hogi.

Stock item me GST ki rate ko activate karne ke liye aap yeh step follow kare...
 Gateway Of Tally...Inventory Info...Stock Item ...create option ko slect kare.Isse stock item ki screen show hogi jese ki image me show ho rahi h.


Uper di gayi image me aapko stock item ki details set karni h jese.

⚫   Stock Item Alteration

Name:   is fild me UPS type kare.(UPS)

(alias):  ise ese hi khaali chhod de. 

under: is fild me stock ka group select kare (Primary)

Units:  is fild me stock ki units set kare(Nos.)

Statutory Information

GST Applicable :       is fild me[Applicable]option ko select kare.

Set/alter GST Details:      is fild me (yes) option ko select kare.

Type of Supply:                  is fild me(Goods) type kare.

is trah stock item create karne ke baad me aap jese hi enter button press karte ho to aapke saamne ek aur screen show hogi jisme aapko GST ki details set karni h jese.

GST Details for Stock Item



HSN/SAC Details
         Description:  is fild me stock item ke baare me विवरण de jese(Electronic Items)
         HSN/SAC:     is fild me goods ka HSN code enter kare jese(64747944)


Tax Details
          Calculation type:  is fild me (On Value) select kare
          Taxability :          is fild me (Taxable) option ko select kare.

Tax Type                            
    Integrated Tax: is fild me goods per tax ki rate set kare jese(12%)
         Cess:           is fild me (0%) enter kare

Dosto is parkar aap GST me stock unit aur stock item create kar sakte h aur unke liye GST details bhi set kar sakte h.


Note:   GST ke नियमानुसार invoice me her ek stock item ka HSN code likhna important h.Isliye stock item create karte waqt ise jarur enter kare ise yaha show karne ke liye keybord se F12 key press karke Allow HSN/SAC Details ko yes kare.

Dosto Tally with GST me stock item ki trah hum stock group me bhi  GST ki details enter kar sakte h.TAlly with GST  me Stock group create karne se pahle hum yeh jan lete h ki stock group kyo create kiya jaata h

⚫  Aaiye jaante h ki Stock group create karne ke kya benifit h.
                                                                                                             
                     
Stock group create karne se  is group ke under me rakhe jaane wale sabi stock items me GST autometic activate ho jayegi aur hume baar baar her ek stock item per GST ki rate nahi lagani padegi

⚫ Stock group kese create karte h aaiye jaante h.

Tally with GST me Stock group create karne ke liye me aapko kuch steps batane ja raha hu jinko follow karke aap aasani se stock group create kar sakte h jo is parkar h...

Gateway Of Tally>Inventory Info.>Stock group>Create  

Yeh steps follow karne ke baad me aapke saamne ek screen show hogi jisme aapko kuch details set karni h jese...


Stock Group Creation

Name              : Is fild me stock group ka name enter kare jese ki aapke pass bahut saari companies ke computers h  aur aap unme se LG Company ka alag stock group create karna chahte h to isme (LG Computer) name add kare .

alias                 : is fild kohali hi rahne de.

Under              : is fild me Primary option ko select kare

Should quantities of item be added          : is fild me (yes) option ko select kare

Set/alter GST Details          : is fild me bhi (yes) option ko select kare

yeh sab details set karne ke baad me aapke saamne ek aur screen show hogi jisme aapko stock group ke liye  GST Details set karni h jese...

GST Details for Stock Group

HSN/SAC Details

      Description   : is fild me stock group ki details enter kare.
      HSN/SAC     : is fild me stock group ke HSN code enter kare.

Tax Details
       Taxability     : is fild me Taxable option ko select kare

Tax Type

        Integrated Tax  : is fild me stock item per lagne wali tax rate select kare 

         Cess      : is fild ko khali hi chhod de.

⚫Create Income And Expeness Ledger For GST

Dosto  Kisi Bhi Business Me Stock Ya Services Ko Maintain Karne  Me Advance Expeness Aate H.




In Sab Expeness Ko Stock Item And Service Ke Amount Me Add Kiya Jata H Ya Fir Ise Different Trike Se Collect Kiya Jata H Jab Is Parkar Ka Expeness Coustmer Se Collect Kiya Jata H To Wah Expeness Business Owner Ke Liye Income Ban Jata H.
Dosto Is Parkar Ke Income And Expeness Ke Ledger Banate Waqt Accounts Ko प्रत्यक्ष या अप्रतयक्ष Is Ke Income And Expeness Group Ke Under Me Rakhe .

Gst Ke Liye Income And Expeness Se Releated Ledger Kuch Is Parkar Taiyar Kre.

(1.)Create Expeness Ledger For Gst-Packing Charges:
Ledger Creation                                                                      ABC   Company    
                                       
Name           : Packing Charges
(alias)           :

Unde                                            :  Indirect expenes:
Inventory Value Are Affected  No

                              Statutory Information
Is Gst Applicable                 [Not Applicable]
Set/alter GST Details          ? No

Include In Assessble Value Calcluation For : GST
Appropriate To                      : Goods
Method Of Calculation         : Based On Value
                                  Malling Details
Name                :
Adress               :

Country            :
Provide bank details       No

Apportion to    :
Both
Goods
Services

Name : Is Fild Me Ledger Ka Name Type Kare.


Unde  : Is Fild Me Indirect Expeness Ko Select Kre.

Inventory Value Are Affected : Ise No Set Kare.

Is Gst Applicable  :  Ise Not Applicable Select Kre.

Include In Assessble Value Calcluation For : Is Fild Me Gst Ko Select Kare.

Appropriate To : Is Fild Me Goods Ko Select Kare.

Method Of Calculation : Is Fild Me Based Of Quantity Ko Select Kare.


Note : Yadi Aap Is Ledger Ka Use Services Ke Liye Kr Rhe H To Appropriate Fild Me Service Ko Select Kre Aur Ydi Stock And Services Dono Ke Liye Kr Rahe H To Both  Option Ko Select Kare.

Yadi Aap Ledger Amount Ko Value Ke Aadhar Per Calculation Karna Chahte H  To Method Of Calculation Fild Me Based On Value Ko Select Kare.

(2.) Create Income Ledger For Gst –Commission Received:

Ledger    Creation                                                                      ABC Company 

Name           : Commission
(alias)           :

Unde                             :  Indirect Incomes:

Inventory Value Are Affected  No

                       Statutory Information
Is Gst Applicable              [Not Applicable]
Set/alter GST Details          No

Include In Assessble Value Calcluation For : GST
Appropriate To                    : services
Method Of Calculation       : Based On Value
                                  Malling Details
Name                :
Adress               :
Country            :
Applicablity
Applicable
Not Applicable
undefined

Name : Is Fild Me Ledger Ka Name Type Kare.


Unde  : Is Fild Me Indirect Incomeko Select Kre.

Inventory Value Are Affected : Ise No Set Kare.

Is Gst Applicable  :  Ise Not Applicable Select Kre.

Include In Assessble Value Calcluation For : Is Fild Me Gst Ko Select Kare.

Appropriate To : Is Fild Me Service Ko Select Kare. 

    
Method of calculation : is fild me based of value autometic aa jayega.


Dosto Yadi Aapko Hamari Yeh Post Pasand Aayi ho To Ise Apne Friends Ke Saath Share Jarur kare Aur Tally with GST ke Baare Me Aur Adhik Jaanne ke Liye Hume Comment Box me Comment Kare.

Thanks



दोस्तों  यदि आपको हमारी यह पोस्ट पसंद आयी  हो तो  इसे  Whats App  Facebook  Google+ आदि पर share  जरूर करे। 

यदि आपको कोई समस्या हो तो आप हमे  comment  करे  हम आपकी जरूर सहायता करेंगे 

Thank You                                
GST क्या है और कितने प्रकार से लगती है आइये जानते है/ What Is GST GST क्या है  और कितने प्रकार से लगती है आइये जानते है/ What Is GST Reviewed by Anonymous on December 13, 2017 Rating: 5
Powered by Blogger.