TALLY (how to use Tally accounting software for your Computerized Accounting calculations), Kyambogo

[@Diyglam1-d4x]

This was helpful 😍thanks dia

[@JuliaKamau-g6e]

This video was very,very helpgul to me.Thanks Angel please do more videos in regards to finance and accounting.

[@catherineswift7702]

I love the tutor 😍 very understandable

[@anniesemusu369]

For sure I came across this when am looking for r the exact thanks so much.

[@nakamogajoan3852]

Thanks for the Good work dear may God bless you.

[@tobiussaolo5971]

Hello my tally shows actual and billed quantity yet I want to simply show quantity when entering a transaction, secondly, it does not automatically calculate the total amount of the product when enter. Kindly advise me on how to sent this into my tally thank

[@imranadams9579]

Well done Najjemba🤝🤝🤝

[@raphousodoki]

Angel Banks...🙏🙏🙏..This is nice..

[@kasasiratimothy8971]

Depositing Money like from ABSA UGX ACCOUNT TO ABSA USD ACCOUNT & Then Acknowledging the FOREIGN EXCHANGE GAIN OR LOSS .HOW CAN I DO THAT PLEASE

[@jacklineajego7824]

Wow this is good

[@fredobara5006]

Very useful.Thanks

[@masikagloria6563]

Thanks for the class dear if you aren't given any information about use this as your password what do you use as password

[@angelnajjemba7973]

Leave the section of "TallyVault Password (if any)" blank. Password is only created if you create it. Don't create it if question doesn't ask you to.

[@atuhurajoanannet1570]

Your the best swt

[@sudaiceabubakar3692]

Best

[@NasasiraJustus-lv6ry]

Thank you so much madam

[@immaculatebwegombe1637]

How do i solve an error of negative balances after capturing sales? Thank you

[@kabagambejames1218]

thank you angel

[@nabakiibideborah2881]

Thank you. I understand

[@atugonzagilbert1287]

Thanks for the video......While doing Accounting vouchers,my tally shows date cant be below the financial year.....how do i solve that??

[@angelnajjemba7973]

Send me an email with the screenshot of this message
. Email to [e-mail]

[@KijanguBen]

I don't know how to correct the error of 3.6m in the asset column

[@mabshenryanswer4242]

Thank you so much

[@komugishapatricia5403]

Thanks Angel

[@denisenamara2843]

Thanks alot 🙏

[@kirabogift8900]

What happens if I tend to reach a certain point when I have diferent items than yours.

[@angelnajjemba7973]

@@kirabogift8900 Try to go through your work and you'll find errors. Tackle all errros in accounting: i.e error of commision, error of omission. Double check your figures for errors.

[@JessickaRambus]

Accounting, good.

[@mudhaasiemmanuel9756]

Nyce work , I appreciate ..

[@angelnajjemba7973]

Thanks..

[@mudhaasiemmanuel9756]

Have u done QuickBooks yet ...

[@angelnajjemba7973]

@@mudhaasiemmanuel9756 Not really. Our lecturer didn't teach it so I can't offer help there.

[@travistech4497]

nice

[@daavernitafrancis6483]

Hy what if the purchases and sales are on credit

[@angelnajjemba7973]

I think this is explained in the video. Go to Accounting Vouchers (this is where you go when you need to start posting transactions). Click F9 or click on Purchases (on the list displayed on the right-hand-side of the screen).. Party's Account name is the Creditor's name; Purchases Ledger is the Purchases account (make sure you created the Purchases account in Accounts Info> Legers> Single ledger> Create). Enter the details of the item i.e Name of Item, Quantity bought on credit etc..
However;
If it's purchases and sales of Fixed assets on credit, you use the Journal (click on F7). You debit the Fixed asset and Credit the Creditor.

[@uwasemediasbliss8055]

❤❤

[@kalemacharles4366]

Thank you

[@ApioDoreen-qd9iv]

🎉

[@joannamakula4037]

Thnx

[@KijanguBen]

I made a mistake and things didn't balance

[@angelnajjemba7973]

@@KijanguBen Kindly keep practicing and try to double-check your figures for confirmation before submitting.

[@AdrianScottty]

Brown Paul Thompson Michael Taylor Kimberly

[@oregoisaac5606]

Hello madam I need your help with loan amortisation please if possible can I get your contact

[@angelnajjemba7973]

Send me an email to [e-mail]