1.sir jaise hum kisi hotel ke accounts maintain kar rahe hai aur koi lunch karke payment due karke jata hai in the sense wo bad me payment karenge to iski kya entry pass karenge n kon se voucher me karenge 2. aur bad me wo party chq se ya neft se payment karti hai to iski kya entry karenge aur kon se voucher me karenge
Sir,Agar ek tours&travel ka business hai aur usmein collection ki entry karni hai aur receipt print karna hai toh wo kaise karenge journal voucher mein entry hoga ya receipt mein please reply sir
कृपया इस सवाल का जवाब दीजिये ... १- अगर संस्था ने अपने स्कूल को खर्चे के लिए Cash पैसे दिए तो वह कौन से ledger में आयेगा | Sundry Debtor या Loan & Advance [Assets] में..... २- और फिर जब कभी भविष्य में स्कूल के पास पैसे आयेंगे तो वह संस्था से Cash लिए हुए पैसे को बैंक के माध्यम यानी Cheque से अपनी संस्था को लौटा देगा तो वह कौन से Tally ledger में आयेगा | कृपया जल्द जवाब देने की कृपा करे.....
When did entry of receipt wrote amount after came options. Advance Agst ref New ref On account Kindly confirm when does use advance, agst ref, new ref and on account
First you learn and then you teach perfectly
Kli bhi teacher agyaani nhi hota tu krke dikha na between congratulations sir for 100k soon
Sahi baat hai
Thank u sir me new hoon tally sikh raha hoo aur apki information bahut kam aayegi
Really simple and good video but how do we track cheque payment in tally ?
sir thoda or achai se explain ni hora
ये "डेब्टर" क्या होता है भाई ? यहाँ b का उच्चारण नहीं होता है, इसे डेटर कहते है। जैसे की संड्री डेटर
Bhaiya hum ledger me cash a/c banaye hai but entry ke time nhi dikha rha hai
By default tally me cash ka or profit &loss ka ledger bana hi rahta hai.... Banane ki jaroorat nahi hai
Thankkkkkkkyouuuuuuuuu me kbse yhi dhundh rhi thi u solved my problem 😘
Waa ek aur
Thank you Sir
your video helpful for me
❤❤❤❤❤❤❤❤🔥🔥🔥🔥🔥🔥🔥💯💯💯💯💯
Best video bija video muki
Video banaey se pahle achhi trah practice krliya kro aap 😊
Ryttttt
nice
tally erp me print show nhi ho rha hai kya ku
Bhai gaali ke liye sorry per ek baat bolu don't mind ki techer ke duwara batai gai ek line student ko udhaaa sakti hai aur giraa bhi sakti hai
1.sir jaise hum kisi hotel ke accounts maintain kar rahe hai aur koi lunch karke payment due karke jata hai in the sense wo bad me payment karenge to iski kya entry pass karenge n kon se voucher me karenge
2. aur bad me wo party chq se ya neft se payment karti hai to iski kya entry karenge aur kon se voucher me karenge
No1. Cash A/c. Dr
To pati ka name
Bhai aap screne recording k liye kon sa software use krte ho???
Plz plz btana bhai
Sir,Agar ek tours&travel ka business hai aur usmein collection ki entry karni hai aur receipt print karna hai toh wo kaise karenge journal voucher mein entry hoga ya receipt mein please reply sir
Sir to m to cash ata h fir party ka nm kese a gya
Cash ledger pehle se hi bana rakha tha ..but Cash ledger nhi aa raha he..kya kru
Ki hui entry me changes kaise honge kuch aage hi ni badh raha ho to ?
I can't see receipts and payment a/c option in company accounting features. How can I get it
tally ki screen enlarge karo jis se item parh sake
Nhi aaya samazh me
कृपया इस सवाल का जवाब दीजिये ...
१- अगर संस्था ने अपने स्कूल को खर्चे के लिए Cash पैसे दिए तो वह कौन से ledger में आयेगा | Sundry Debtor या Loan & Advance [Assets] में.....
२- और फिर जब कभी भविष्य में स्कूल के पास पैसे आयेंगे तो वह संस्था से Cash लिए हुए पैसे को बैंक के माध्यम यानी Cheque से अपनी संस्था को लौटा देगा तो वह कौन से Tally ledger में आयेगा |
कृपया जल्द जवाब देने की कृपा करे.....
Kharch is name batao agar riperig ke liye h office maintains A/c. Dr
To cash ( Tally me f7 me entery hoga under inderact expens dena
Thanku sir
👌👍👌 More Video .
Aagar ham kahi kam karna gaya hai to kya kya manga us shop bala sa sahi account mentanance karna ka liya
Mere pas invoice no ka option ne Ara ki kis invoice k against receipt hua h
Age ref ma 5497 aya to Tene kyo item Vechi te age ref ma kevi rite jovi Receipt ma thi j
Have problem in entry because I directly getting bill wise pending so have can I change it
Bhai voice clear ni ari
Tnq so much sir
Sale hogaya to sale vocher entry karna hai aur receipt vocher bhi entry karna hoga Kya?
When did entry of receipt wrote amount after came options.
Advance
Agst ref
New ref
On account
Kindly confirm when does use advance, agst ref, new ref and on account
thnx u so much 😊sir
Most welcome
Sir Tally mai property kaise add kare
Computer on kar ke suru se btao
Thank you
Adha adhura kam kiun kar te ho.
Appreciate
Outstanding video
Absolutely
Good😊
Thankyou so much sir👍
Good
Thanks
Apko itna ni pta ki tally me mouse ka use nhi karte
Thanks bhai
I want to learn tally. I know up to trial bal.
you are not correctly explain bro ......do better
Good sir
Babu mja mat lo
Bhai thora acha banao maza nhi aya or tumhara batane ka tarika acha nhi hai
👍👍
Plz koi btaye invoice no. Ka option kaise ayega
Sahu ji video banane se pehle atche torho bol liya koro aap.
nice tutorial
We not supposed to use mouse
Sir, receipt k time jo options ata h agnt ref. Adv vagerh ka...voh nahi dikharah..kya kre
Bill by bill entry on krna padega
Ok sir
Thx sir
Starting se bataye
Sir. please tell me that..ledger display me show kar raha hai lekin jab recipt voucher me ledger list me ja ker dekh re h to nhi show kar raha hai
+Mohd Faiz uska group apne galat select kiya hai sundry creditors and debtors
Sir agr fee receipt karenge to recipt voucher me jayga na.. indirect income me hi to jayga... sir please solve my problem..
@@TheMohdfaiz sundere creditar aap pesa received kar rahe h
THANK U SO MUCH , MY PROBLEM IS SOLVE AND I AM SEE THE YOUR ALL VIDEO
+Manoj Aguni thank you bro
पहले से तो तू खुद सीख फिर दूसरे को सीखा
Thank,s
Bht attitude mai baaat kr rha... Proper voice nahi hai ....
Bhai kya he ye 😂
achha hai, me samza
Bank se ATM se paise nikalne ki entry kaise kaise kare
Cash A/c. Dr
To bank A/c
how to sales receipt entry in tally can any one send me the link or solve my problem
soo nce
Pls 🙏
thanks bro
Cash ledger account mein amount double hogaya Bhai, debtor ko zero krne k chakkar mein..
+Sameer Hussain credit debit ho gaya hoga
agar mere pass payment ayi to uski kaise aor kaha entry karni hai sir ?
Received me aap received kar rahe
Kuch leger me against reference nahi shoe horaha hi us ke liye kya kare
+Adnan Sheikh against reference usi ledger me hoga jisme kuchh purchase hoga.jisme kuchh bhi purchase nahi hoga usme nahi hoga
Payment karta h us me hota h sab nahi
Sir agar koi bank me jakar cash JAMA karta h receive ki intry kaise
Dr. Bank name
Cr. Parti name
Sahi h ya nahi please reply me
Cr giver
Dr receiver
Ha bilkul sahi hai
Bank me jama kiya h to
Bank A/c. Dr
To cash ( f4 countra) me
Aap bank me cash jama karrahe h to aap received ki entery nahi karye ga bank me cash jama karne ki entery karye ga ok
Kuch had tak theek laga
kuch naya upload karo, ye dekh kar kya kahen aapko.
+KAMAL JEET ok
sojate phle achi trha video bnne s phle ..smjh v ni aya kuch
Bkvass
Abee phle khud toh sikh le dhng se 😂
Student fees kaise entry karana he sir tally ERP೯
Cash a/c. Dr
To student name
Sir date wise entry kaise kare.
Ab to pata ho Gaya hoga
Bhai phale tu Sikh le tb sikhana
Thanks a lot bro
Pahle tu khud sikh le bhai
Thik bola app ne. kanha kya adha adhura dikha ta hain
Paytm se Paisa receive Kiya Hai Tally mein Kaise entry Karen
Bank Ac. Dr
To cash
Bhai galat video mat banaya kar
Thank you bro ❤
Welcome 😊
thanks
Sir bahut aacha video lga
Bogus
Are phle khud sikh
Tu pehle sikh le phir sikhana
Pehle khud Sikh lo
Your video not clear
+Sujata2580 Sahu setting me jakar quality badao
Learn first Teach Second bro
Ok next time
Thankyou sir☺🤗🤗😀
😬😬😬😡😡
Kuch samazh me nahi aya
BAKWAS VIDEO
Phele khudh sikh
Sir aap phle perfect ho jaao
thank you