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Cgst me 9% likhna pdega?

Bhai delivery challan me tax nhi dalna hota

Agar staff expenses manufacturing product se de to kaise hoga

Sir profit and loss account mai kyu kaam nahi hua profit?

Sir, abhi just aisa hi problem aaya tha meri company hamari company Gujarat based hain aur ek party Ahmedabad aur nagpur dono se sales kar rahi thi toh main ne Ahmedabad aur nagpur aise dono company create kar thi phir mere CA sir hain unhone mujhe batay aisa tally main feature hain...agar nahi Mila toh main bataunga but aapki video mil gai....❤❤❤

Sir Stock transfer in two branches with same GSTN ki entry bta dijiye, in case of centralised billing

So please explain ki option show na ho to kse show hoga

Sur second option show nhi ho rha

Receipt entry main problem horaha he.west bengal main save Nehi horaha he.kia karu

very well explained

❤❤❤❤

Order no skippd ho raha hai.... Order no pe nahi ja raha.... Please give solution

Love you bhai bahut badiya explain Kiya bhai ❤❤❤❤

Very helpful..

Nice Video and Very Helpful Video...... Sir I want to ask u one question related on this Video............ F12 button is going on but Report range option of the Right side is not press on the EDU mode on my tally prime 4.0 version. Please tell me....... it's urgent ! Thanku...

Sir ye video h sale pr discount hum ne deya But if hum ko samne wali party ne discount diya h Or usne credit note bhi humko bnake deya h to usko kese show kre

Sir, 1) Business promotion Expenses 2) Staff and welfare Expenses 3) Local and convence expenses In mai kon kon se expenses hote hai uska full video banao na sir

Achi hai video aapki

sir, debit for rate difference or, debit for excess billing. kaha use kiya jata hai. इसमे हमेसा confusion बना रहता है।। please bataiye sir.

Thanks,in a very easy way you have explained.

Sala takla

Good explain sir

Bhai 1st Time RUclips me ek question ka proper ans Mila hm ko thankyou so much 😘😘

Bhai no. Do

good

Sir, koi Entry nahi h us ladger me fir bhi nahi ho raha delete

720p me bhi कुछ nhi dikh rha hai quality shi rakho thodi

Thank you bro i continuously searching from 2 days. it really helped me a lot.

Super sir

idiot you are salary account comes under provisions??? how stupid you are

Thanks bro...was really helpful

Lol😂 matlab ab sabka double ledger maintain karu. Mere me 600+ ledger hai jisme 120+ creditor,debtors dono hai ab sabka double ledger rakhu? Pura sal ledger me hi bitana hai kya? Ye solution chote turnover valo k liye ho sakta hai badi company k liye nhi.

Bhai debit ledger kese dekhenge same jagah pe jese ki Furniture. Cash 40000 Bike. Bank 90000 Land. Cash. 1200000 Is type ke

Sir ye aise dekhaye ge to quality v pending ho ge sir please reply kijiye sir 🙏🙏🙏🙏🙏

Good 👍

thank you

great sir through your vedio i solve my problem thanks a lot

Yeh entry to purchase mai b to kr sktey hai as voucher mai fir journal mai ku kia yar bhut confusion h clear kroo

Excellent presentation 👏👏

Gst pay bill ka ac kaise banaye

can we restore preclose PO

Very nice

Very helpful

Video accha h apka yeh kafi old h ab aapko aur Jada experience hoga aap new cources laiye 😊 berozgar logo ki help hogi

Sir Sundry debtors ka negative balance (-) kyu dikh raha h

YE EXPNESS P&L ME KSE SHOW HOGA

sir complicated example lekr aakr batye na sir ji

Nice explanation Ji

Item allocation mein location nahie chaiye tu kya kare please tell me in telly ERP 9