GST Export-Forex Gain Loss Adjustment in Tally ERP 9 Part-51|Tally GST Export Multiple Currencies

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Learn GST Export forex gain loss adjustment entries in tally ERP 9, Tally GST export with multiple currencies , Export Sales Accounting Entries in Tally. All about Export Sales, Export Invoice, Taxable Export Sales Entries in GST using Tally ERP 9. What is forex gain loss adjustment. How to adjust forex gain/loss in tally gst. when we export in other country currency then forex gain loss display in tally. It is Full Step by Step Tally GST Tutorial in Hindi. Must watch to master in tally accounting practical approach to work smartly. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally courses for GST Accounting in Tally. It is a Part of RSCFA Course run by Career Planet.
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15 окт 2024

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Комментарии : 97

@vishalduseja708 2 года назад

Sir, apki video bhut hi help full thik

@rajabconstructionco.9973 2 года назад

Very good Information helpful super and Explanation very useful video thanks Sir jia hind

@cool4012 2 года назад

What a clean brief, salute to sir 🥳🥳

@silverballer7342 4 года назад

Amazing! Har ek answer hain.

@nehalsaiyad2532 4 года назад

Very useful video sir

@careerp 4 года назад

Thanks and welcome

@salamuddinkhan1807 3 года назад

Aala ho bhaiya perfect

@prabhmainn9164 4 года назад

THX SIR YOU ARE GREAT

@arunnkumargzb 4 года назад

Excellent video

@careerp 4 года назад

Thank you very much!

@rajeshchand5062 Год назад

Very informative 😊

@ShindEVika 3 года назад

Information is good easy to understand but video quality was not good, could you please make another video with same subject Thanks Vikas

@careerp 3 года назад

Ok next time

@shth81 2 года назад

Sir Bank charges bhi batayiye aur valuation of currency exchange for gst calculations wo bhi batayiye .. .

@aryansamal2288 4 года назад

how easily u have explained 😍

@vishnusoniajmer5953 2 года назад

Is E Way Bill compulsory for export Less then 50,000 ?

@fl_d1043 3 года назад

Is IGST payable under Export taxable refundable from govt. Part or not sir ??

@shaunpwr6623 3 года назад

Sir, I think agar hamein loss ho rha tha toh Forex Gain/loss wala ledger hamein Indirect Expense k group k under bana chahiye tha.

@DipakPatel-cc2tn 5 лет назад

Great ! My problem is sloved

@vloggerguy5922 7 лет назад

Sir 2 question 1) 1st you didn't selected currency ledger of party currency wise like i do $ for USA € for others country 2) you put the forex gain/ loss under indirect income why ? If it's loss then it should be my indirect exp na?? So have to create 2 ledger of gain or loss nai??

@abdellsut 7 лет назад

GOOD AND SIMPLE EASY UNDERSTAND

@careerp 7 лет назад

+Abdeel Sutter ,thanks a lot

@maunilmehta9290 7 лет назад

Hello please can you tell me if I have received dollars in advance for export sales then what should be the entries and how to account tax treatment for advance receipt and refund entries of tax with forex gain/loss

@debabratachakraborty211 7 лет назад

Just superb tutorial

@careerp 7 лет назад

+Debabrata Chakraborty ,Thank you so much

@pankajsahu3129 4 года назад

Thank you so much

@careerp 4 года назад

Most welcome💐

@sunnysrivastav7586 3 года назад

sir when we withdraw cash from usd account which exchange rate we take whether buying or selling rate pls confirm

@avnishprajapati463 5 лет назад

Sir agar loss hota hai tu ledger indirect expense main rakhna hai or voucher class alag sey banana hai

@naveen5344 3 года назад

Hi sir how to do we know forex gain or loss, if assets loss or gain, or debit side loss or gain I dint underrated. 🙏

@girijashankar3044 3 года назад

PLS SHARE THE KNOWLEDGE OF COMPLETE IMPORT ACCOUNTING AS LIKE CUSTOM DUTY, BOE POSTING,FREIGHT POSTING,CHA POSTING, INSURANCE POSTING.

@murarijha2421 4 года назад

Sir vechale ko jab exchange me sale karte hai uska video banao

@utsavgurbani7425 2 года назад

If there is a loss due to Forex Difference then it should show under Indirect Expense right? Why is the amount showing under Indirect Income if there's a loss. Fail to understand this

@AshokYadav-dj8yu 5 лет назад

Thanks sir

@careerp 5 лет назад

Welcome👍

@vikashgupta5899 4 года назад

One doubt is that ki journal voucher me adjust krte samay vo pending bills vala amount itna km kaise AA Raha? Jbki uska pending bills k amount to usse kafi jyada tha. Sir plz get me clear.

@pareshshah6510 6 лет назад

Hi, How to pass Export Invoice Entry in Tally 6.3 Version ? Is it the same way like your Video showing in Tally 6.0.2 ?

@golusonkusare6057 3 года назад

Sir, Service export ka bataye and payment in vai paypal in indian currancy

@MrSureshfun 5 лет назад

Sir exchange increase ho to kis tarah income ki entry karenge

@vikashgupta8357 7 лет назад

Sir saree par job work ki entry kaise karenge 6 October gst ki counsil me hue changes me unregistered se purchase par entry kaise hogi

@anushkadutta4350 5 лет назад

Sir unadjusted forex gain and loss asset me show Kare to Loss ha....to AP indirect income kiu Kar Rahi ho.......sir pls explain me I waiting for your reply...

@kidzzfunworld 7 лет назад

Suppose stationery ek leder h jo under indirect exp. H. Ans stationery ka rate kahi 12 h to kahi 18 and each item k hsn code bhi diffrent.. how to enter the same with diffrent hsn codes?

@OutdoorEntertainment22 4 года назад

sir agr muhje abc company se 2 baar payment milti hai ................. means half half payment alag alag time m ................. toh phr gain & loss ko kse adjust karenge ................... pz help .........its urgent sir

@alpeshpathak4463 7 лет назад

sir we are an impoter . Kutch bills ka payment march ke bad hua hai aur 31 march ki balancesheet me full value gain show karTa hai. please provide the solution

@vikramullal7941 4 года назад

1. in case of advance payment from a foreign vendor, when you create receipts say for 100$ ( Bill of Adj - Advance) and accept it, this goes under unadjusted forex gain/loss and won't show under payables of outstanding reports nor under debit or credit of a party ledger. It is a bug. could you please share some light against it. 2. If you want to create a CN or DN against a sale or purchase invoice attached to the bill of adjustment, can make one video on this?

@avasim2911 4 года назад

Sir Forex Gain/Loss Ledger Under Indirect Expenses rakhna tha kyoki loss hua hai.

@nitinagg_official1355 7 лет назад

Sir pls upload or make a video of detailed journal entries vouchers for adjustment of different entries related to GST in tally erp 9 gst latest version

@Dhanvanth.k.s1505 5 лет назад

@vikas7428 4 года назад

How to maintain EEFC account in tally . Please sir suggest me.

@shiapearls840 3 года назад

In Tally accounting - Having issue with MULTI CURRENCY. The Closing Balance of Base currency is giving false amount (I.E The closing balance exchange rate if converted is wrong), The USD amount is OK. But the base currency is wrong. How do I fix?

@milind131 6 лет назад

Thanks

@careerp 6 лет назад

Welcome

@GNPatel-uo3fd 6 лет назад

but i want to Know Bank is being cut Some Foreign bank charges & India bank also cuts Bank Charges on Foreign exchange pls. provide this videos for helpful to us. for example. suppose A ltd is india company sales in USD 20000 @ Rs.65/- = 130000/- INR 01.04.2018. Now Received money is Bank USD 19950@65.50/-= (USD 20000 Less Foreign Bank Charges USD 50)USD 19950@65.50/. So Received Amt. of Rs.1306725/- Less Indian Bank Charges of Rs.2770/- .Now How will this entry be Passed? pls Provide this video.

@chandramohan1418 7 лет назад

sirji pl make a video on changes made today.thankyu

@careerp 7 лет назад

+chandra mohan ,ok

@RahulKumar-in4te 7 лет назад

Yes thank sir

@careerp 7 лет назад

+Rahul Kumar ,welcome

@journeywithnivedh6810 5 лет назад

No need to pass Journal entry for Igst reversal ?

@utsavgurbani7425 2 года назад

If youre exporting with Payment of IGST (without LUT/Bond), then the IGST charged on sales is bound to be refunded to you. For that a simple entry needs to be passed. IGST refundable account to Party's account to account for the IGST which is refundable.

@ashishshinde8457 7 лет назад

NAMESAKAR SIR, When creating SUNDRY Creditors, purchase ledger, stock item, CGST SGST, IGST after do purchase entery as per yours video but problem is that it effect is not shown in GSTR2 & Sundry Creditors shown is assets side of Balance sheet So please solve my problem sir if you give us our mobile number I will tell my actual problem in better manner.

@MrASHOKSINGHVI 7 лет назад

please provide import fix assets with custom duty and other exp

@rahulmaheshwari9767 4 года назад

If debtor paid partial payment in doller then how to check how much doller have to be taken from him.

@SumitKumarGogawat 3 года назад

You can check that in Statements of accounts - Outstanding - receivable

@jineshbhanushali3495 7 лет назад

Tcs mujhe cgst,sgst,cess pe lagta to uspe calculator kaise hoga.mujhe relpy kare. Mere sales item hai beem hai usme 10.item lagti hai to uska shock entry kaise mainten karo.example muhje bag mai aata hai aur grm mai use hota hai to shock entry maintain kaise kar sakta hu to plz replyuska karna

@careerp 7 лет назад

+jinesh bhnushali ,aap compound units ka use kare stock item k liye

@jineshbhanushali3495 7 лет назад

Career Planet Computer Education par muje ltr me aata hai or gm me uja hota hai sri or tcs ka kisa karu

@dhavalshah105 6 лет назад

But gst isnot applied for export i think so

@RajeevSharma-gt2qg 7 лет назад

Sir apne forex gain Ka ledger indirect expenses main kyu dala. Pls tell me

@careerp 7 лет назад

no i used it in indirect income

@RajeevSharma-gt2qg 7 лет назад

Oh my mistake sir....

@mangeshmalusare5569 4 года назад

Bt it's a loss na ,& loss has to be shown under indirect exp therefore seprate gain nd loss ledger need to be prepare...

@VedPrakash-kn9ee 7 лет назад

integrated account with inventory pr video upload kr do

@careerp 7 лет назад

+Ved Kuntal ,ok

@yashdevaramani 7 лет назад

mera 6 month ka certificat hai besic+tally ka

@aksharma09 4 года назад

I'm in meerut (U.p.)

@akshaypingale9695 6 лет назад

sir ENTRY accept karte samay tax amount mismatch ka error aata hai..please help me

@careerp 6 лет назад

Check ur tax classification

@akshaypingale9695 6 лет назад

Career Planet Computer Education tax classification kya rakhna hai

@RajeevSharma-gt2qg 7 лет назад

Waha to mera gain hua tha

@shivshankar6100 6 лет назад

How disable multi-currency option

@kamleshdevkar2110 5 лет назад

that will not disable until all foreign currency entries removed. Actually this Forex & Gain loss should not arise, we can pass manul entry of difference in exchange. this entry creates confusion

@aksharma09 4 года назад

Are u provide me accountant?