Sir new ledger bnayi thi ..vo sundery creditors supplier m b dali thi but vi sale ke tym party ka name aa jata h but . purchase krne ke tym name show n hota...aisa kyu
Going masters then inventory master then item master when you select item master you can see all items discounted and continued press F3 which item you want to continue after F3 you can see status and you press discontinued to continue and save it solve
Set any one group type debitor or creditors and when you going to get sale or purchase if party not show press F7 then you see both creditors and debtors
वाहहह शानदार
धन्यवाद् भाई 🌹🙏🌹
Love you sir❤❤❤❤❤❤
Thanks bro ❤
Sir new ledger bnayi thi ..vo sundery creditors supplier m b dali thi but vi sale ke tym party ka name aa jata h but . purchase krne ke tym name show n hota...aisa kyu
Tq so much sir ❤
Very helpful video thank you so much sir
Thanks
Sir mArg software ke all videos kaise dekhne ko milengi mujhe full help chahiye
Live class kab hoti hai aapki
Live class ni hoti but some help available 8601381712
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Thanks bhai
Yadi marg me excel export ka bottom me option nahi aa raha he to use kese laaye
Use short cut botton settings
and set import export botton
@@MargOnlineSolution me nahi samjha ye option kaha se aayega excel bhot se me bottom me aata he lekin aayega kaha se
Nice
Sir es mai Under group sales ka nhi aa rha hai kya kare
Thanku so much sir
जैसी टैली सॉफ्टवेयर सभी भाषाओं में काम करता है उसी तरीके से मार्ग सॉफ्टवेयर काम करता है कि नहीं
Bill method me kya fill krna hota h
SUNDRY DEBTORS Pe choose karenge agar hum product kisi agency se kharidate hai to ?
रितु राज agar kharidte hai to sundry creditor supply choose krenge
Agar ek hi party se maal sale or purchase karte hai to us ledger ka kya group hoga
Debitor group batter option
dear sir i have a retail medecal shop. too ham kis ledger ke select karege
Pharma
Marg shortcut key per ek video banaye
hello kya iss me ledger permanent ya temporary ho sakta h
Ban to ja rha he but jab purchase bill chada rha hu to wo to aa hi nhi rha he🤔🤔
सॉफ्टवेयर हिंदी भाषा में काम करता है कि नहीं
Ni
Thanks sir
How to get back the discontinue items In item ledger
Going masters then inventory master then item master when you select item master you can see all items discounted and continued press F3 which item you want to continue after F3 you can see status and you press discontinued to continue and save it solve
लगता है आपको लाईक और सबस्क्राईब की जरूरत नही है.आज तक पहिला व्हिडिओ मैने देखा है जो आपने व्हिडिओ में लाईक करो ऐसा काही नाही
Bhai purchase entry me item ka amount jyada Bata raha he kya kre
How to set same party in both creditor and debtor ledger??
Set any one group type debitor or creditors and when you going to get sale or purchase if party not show press F7 then you see both creditors and debtors
@@MargOnlineSolution got it, thank you
Sir sirf GST no likh ke master n bn skta unki sari details type krni pdegi
Name, GST ,mobile ,if medical drug liancnce and address required
Sir please aap is software ko 0 beas se start kriye kyoki ham jaise log nahi jan pate ki kaise karna hai ham to dusare ka mobile lekar dekhate hai
OK I tri to do this early
Opning balance kb dr cr krna h
Go to masters- opening balance- ledger opening- select party then fill balance then u cal show dr cr options
Bill by bill rkhne se red ku horha h
Red hone ke karan HSN loss etc ho skta hai
@@MargOnlineSolution thanks aik aur usko thik kese kare please reply
Hsn code shi daliye
Hlo sir ledger bnate time debtors ka nam dalne ke bad station me yes or no aa rha hai sirf use station kaise dege
Just open box by typing N then you create your station name or choose station name
Sir bank ka Leger batay
Thanks
Mere me to ban hi nhi rha sab kuch karne ke bad bhi
Bhai apka number do
Please I won't telugu
DDU GUY PappuArmykumar
Nice
Thanks