Learn how to apply gst reverse charge on transportation services in tally erp 9 release 6.3.,how to pass gst rcm accounting entries for registered gta(goods and transport agency) , unregistered gta, intrastate or interstate gta in tally. Explain the effect of rcm under section 9(3) rcm entries in gstr 2 and gstr 3b. How to apply gst reverse charges in tally for transportation charges. Reverse charge entries in tally erp 9 release 6.3, explain all about gst reverse charge inward supply from unregistered or registered dealers. Accounting treatment of unregistered interstate gta in tally with gst rcm method. All transactions after deferment of reverse charge on purchase from unregistered dealers.
It is full step by step tally gst tutorial in hindi. 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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RCM on Transportation Charges in GST Tally ERP 9 Part-38|Reverse Charge Transportation Charges -https://youtu.be/3VOY-1_Bg5k
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