+Vicky Prajapati , thanks a lot bhai, hope you go with our channel tally playlist for more tutorials.. and stay connected for more videos..thanks for support..
Thanks a lot for updating these videos I hv one confusion for example there are 5 purchases bills who cost is 530000 And but i make payment of rs 6 lacs Rest amt rs 80000 will than advance how we adjust it next bill
Sir ek video is topic ko pura cover kar ke banao plz like Purchase voucher me kis kis ki entries karenge Sales voucher me kis kis ki entries karenge Receipt voucher me kis kis ki entries karenge Aesa video ek batao plz sir.
Sir , kisi creditor party se koi goods purchase Kiya current financial year me , aur uski payment next financial year me krte h to konsa option select krenge on account , advanced ya agents ref.
sirji please videos pe numbering kijiye ... so that we can search properly your videos ...customer balance check kaise karna hai.???.aur tally mein invoice and receipt print hoti hai kya ??.
+Abbas Ali , ji kal se numbering start kar duga, thanks for suggestions.. next video m customer balance check karne k bare m batauga, tally m invoice or receipt dono print hoti hai.. thanks..
Sir in purchase voucher, I selected items then it asked godown,qty,rate,amt after then no adjustment box.for new ref, agst ref, opened... Direct it accepted as I pressed enter
Sir, purchase return ki entry debit note voucher me kis condition me karenge aur journal voucher me kis condition me karenge.. Kindly clear my concept.. Thankyou.
Pahle bahut bill on account kar diya gaya hai to use kaise dhik kare और Bill ka serial number sahi kaise kare. Naya bill upar dikha raha hai jabki purana bill Pahle batana chahiye. Receipt karne par
sir yeh to credit may sale yeh purchase hua hai to new reference ka use kiye hai agar cash may sale yeh purchase hua hai tb kaise bill wise detail maintain karenge
Namaste sir. Sir debit note aur credit note ka meaning kaise samjhe.jab hum purchase ret. Aur sales ret ka bill voice banakar display me dekhte hai. Please detail me batana. Thanks you.
1) Sir, main Vijay bol raha hu. Main abhi tally ka 6.3.2 educational version use kar raha hu..jab kisi party ka bill wise purchase ya sales ki entry kar raha hu to method of adjustment ka box show nahi ho raha hai jab ki maine accounting features me bill wise option ko "yes" select kiya hai aur party ke ledger me bhi bill wise option ko 'yes" kiya hai... 2) Sir, jab debtor hame by cheque paisa deta hai to receipt voucher me entry karenge magar cheque bounce ho jaye debtor ka to iski entry kis voucher me karenge. (Payment voucher me ya journal voucher me). Kindly reply...
Sir, 2 ka concept clear nahi hua mera.bounce cheque ko loutaana ek tarah se adjustment entry ke jaisa lag raha hai mujhe kyunki is condition me hum na purchase kar rahe hai aur na hee sale kar rahe...sir, kindly mere is concept ko clear kijiye. Thankyou.
sir in sale invoice in 10000. customer want to make cash payment of 5000 and remaining amount after week. How to perform the invoices for this kind of sale.
If i had a opening dr balance of one party in last yr received invoice in current yr how to adjust that opening balance against that particular invoice
Sir jaise meri debotrs party ka balance 8lakh hai jo bill wise details next financial year main vo payment received hoti hai to kya against reference show krega....
Sir ji plz reply Mene F11 se accounting features mai jakar bill wise details option ko yes Kar Diya hai lekin fir bhi entry karte time wo bill ke detail puchhta Nahi hai Plz reply
very helpful to many those who want to learn tally. Your style of explaining is also very easy to understand.
Glad to hear that!
Thanku Very much sir, aapke comment se mera problem solve ho gaya.
+Sachin Kumar , most welcome
I got a clarity about bill wise details thanks a lot waiting for next videos too
All next video links given in discrption, plz watch it😊
Thank u so much Sir aapne bahot achhe se explain kiya
Thnx sir...Tally videos is vry Hlpful for mE..I have seen 10 videos nd i have learnt Vry new new topics
+Kirti Bansal ,most welcome, keep learning👍
I APPRECIATE UR TIME AND GOOD EXPLANATION ON TALLY ACCOUNTS
Thanks👍
I
your tutorials is one of the best in youtube.. hope u will update more videos
+Vicky Prajapati , thanks a lot bhai, hope you go with our channel tally playlist for more tutorials.. and stay connected for more videos..thanks for support..
woow,atlest I can learn a Tally at home by myself. Thanks you sir
Keep learning💐💐
your all video is best and easy learning keep it up and upload all types of accounting video great
+Nitin Jethwa , Thank you so much.. keep learning...
Very Helpful Video Sir
Many many thanks
Dear sir, your doing great job i am appreciating...
Thank you so much👍👍
Thank you
Very helpful video
Thanks sir for all about telly learning 🙏🙏🙏🙏🙏🙏🙏🙏
Most welcome💐💐
You're great 👍
Very nice explanation 👌 👍
Thanks and welcome
Thanks sir sath hi jo v new video banayege aise hi bhej dijiyega
Thanks for your video sir....
You have explained advance receipt on sales can you please explain how to adjust bills of advance payment on purchase
sir I agree all comment and your all video are impressive and I like youe video so I subscribe your channel.
+Krishna Modanwal , Thank you so much.. keep learning
watched your video it is very useful. thank u very much sir.
+H.lakshmana. Apptha , most welcome Sir...
very useful vidio thank you very much sir
Most welcome👍
Thankuuuuuu sir for this very helpful video
Most welcome🙏🙏
Sir please share exercise also for more practise... thanku so much all your videos are very helpful, its a humple request sir to share exercise...
Nice video thanks sir.
Most welcome
Ty sir this vidio very helpful for me
Most welcome💐
TYSM SIR 😊👍
Most welcome 😊
Too good man 👍👍
thnx sir. video is very helpful
Most welcome👍
Thankfully to you my problem is soulve
Welcome
I am amazed. this is very detailing video.
+Umbrella News , thanks a lot..
Tq sir
Nice information
Welcome
Thanks a lot for updating these videos
I hv one confusion for example there are 5 purchases bills who cost is 530000
And but i make payment of rs 6 lacs
Rest amt rs 80000 will than advance how we adjust it next bill
Sir ek video is topic ko pura cover kar ke banao plz like
Purchase voucher me kis kis ki entries karenge
Sales voucher me kis kis ki entries karenge
Receipt voucher me kis kis ki entries karenge
Aesa video ek batao plz sir.
Good 👍👍👍
Thanks
Very nice video sir
very nice sir
Nice job bro
Thanks👍
Sir , kisi creditor party se koi goods purchase Kiya current financial year me , aur uski payment next financial year me krte h to konsa option select krenge on account , advanced ya agents ref.
Agst reference
@@careerp thanks
THANKS ALOT
Salute hai sir... Jai hind
Jai hind👍
This is what I meant to wanted? Thank you so much sir.
Most welcome, keep learning🙏🙏
Sir is course ke online tally ke video ko dekh kr aaj hm shop me tally pr kaam kr rahe hai
Great, good luck👍👍
kitna salary hai apka
Sir vouchers ki practice k liye kuch solved examples ki bhi videos bna dijiye plzzz
Sir, Tally mai Store Ledger Account bhi prepare ho jata h kya? Jaise ki aapne Iss Video mai LIFO and FIFO ki baat ki h....
Thank you very much
Sir Cement iron river send and Stone stand purchase and sales ki entry our Dukan ke expense Dukan say income hai ya nahi kaise check kare
Use profit and loss account
Agar against ref me 2 ya 3 pending bills hotho konsa bill select karna chahiye...plz bataiye....agar 2ya 3 pending bills hotho teeno mese konsa bhi select karsakte hai kya plzzzz bataiye
Yes koi nhi select kar sakte hai ya fir aap LIFo/ fifo method ka use kar sakte hai
sirji please videos pe numbering kijiye ... so that we can search properly your videos ...customer balance check kaise karna hai.???.aur tally mein invoice and receipt print hoti hai kya ??.
+Abbas Ali , ji kal se numbering start kar duga, thanks for suggestions.. next video m customer balance check karne k bare m batauga, tally m invoice or receipt dono print hoti hai.. thanks..
Sir Ek video FIFO or LIFO ke upar bna Dijiye badi kripa hogi
👍
So Nice
Thanks
Sir ma 3 method samja but app on account ka upor jo entry's hoti hai ouska kaa ak video banai yea na sir
Thanks sir
Most welcome💐
i always get stuck between new ref. and agst. ref. and this video really helped me in clarifying all my doubts related to the same.. thankyou sir!
+Shweta Verma ,most welcome keep learning
super video
Thanks
Supar dada..
Thanks
Hardware spare parts shop ke liye tally kaise use krte ye video banao
sir . cheque ki entries ke liye journal voucher use kiya jata hai????
Sir....Ek video function key {f11, f12} se activate hone wale features pr bhi bna dijiye....plz
+Alok Jha ,ok
Career Planet Computer Education thanks
Best viedo sir...
Thank you so much💐
hi sir, agar hum journal voucher (F7) me ki gayi purchase return ki entry Debit note (ctrl +F9) me ki gayi to chalti hai kya...?
+Pooja Sawant ,yes chalega
Career Planet Computer Education k..thank you so much sir.
Sir sale krte time jo party name hoga woh sundry debtor hoga n. Pls reply 🙏
Yes
Helpful
Thanks
Sir in purchase voucher, I selected items then it asked godown,qty,rate,amt after then no adjustment box.for new ref, agst ref, opened... Direct it accepted as I pressed enter
Press f12 and set no to default bill allocation option
Was facing the same issue ..thank you sir..u r really great...
Thanks you
Welcome💐
kya bill wise k sath - sath model wise bhi sale return le sakte hai ?
Sir, purchase return ki entry debit note voucher me kis condition me karenge aur journal voucher me kis condition me karenge.. Kindly clear my concept.. Thankyou.
Year End ME Bank statement ko set karna padega aur kya kya set karna hoga Sir plz tell me sir
Thank you so much its so helpful .
Sir, existing ledger me ye function alter ho Sakta hai ?
how nice good for every one
Thank you so much💐💐
Dear Sir
FIFO and LIFO method stock item k Rate se ek vedio aap banao......
On account k please sir sre example deke smjha do kese hm kisi party k behave pr pymt krege aur interest charge kr k kisi party k ledger pr 🙏
Best viedo sir
Thank you so much💐
Plz make vedio on TDs.
+Navi Bisht ,already uploaded
Sir cold allu store ki video banaye
Sir bill wise acvounting me new ledger create krne honge
Old ledger hi use kare plz reply me
Party k old ledger hi use honge
Thank u soo much sir
Sir Advance income tax per video banaiye
Watch or tds refund video👍
Pahle bahut bill on account kar diya gaya hai to use kaise dhik kare और
Bill ka serial number sahi kaise kare.
Naya bill upar dikha raha hai jabki purana bill Pahle batana chahiye.
Receipt karne par
sir yeh to credit may sale yeh purchase hua hai to new reference ka use kiye hai
agar cash may sale yeh purchase hua hai tb kaise bill wise detail maintain karenge
Sir it will be more better if you provide some practice exercises ..In PDF format . Relating to subject of class ..
Sir phele purchase sale m entry ki..bill banane ke liye......to turant bad humko payment and receipt m b krna important hai?
Nahi
Namaste sir.
Sir debit note aur credit note ka meaning kaise samjhe.jab hum purchase ret. Aur sales ret ka bill voice banakar display me dekhte hai.
Please detail me batana.
Thanks you.
Already uploaded👍
1) Sir, main Vijay bol raha hu. Main abhi tally ka 6.3.2 educational version use kar raha hu..jab kisi party ka bill wise purchase ya sales ki entry kar raha hu to method of adjustment ka box show nahi ho raha hai jab ki maine accounting features me bill wise option ko "yes" select kiya hai aur party ke ledger me bhi bill wise option ko 'yes" kiya hai...
2) Sir, jab debtor hame by cheque paisa deta hai to receipt voucher me entry karenge magar cheque bounce ho jaye debtor ka to iski entry kis voucher me karenge. (Payment voucher me ya journal voucher me).
Kindly reply...
+Mobi Work ,1. Press f12 in sales voucher and set no to default bill allocation option
2. Payment voucher
Sir, 2 ka concept clear nahi hua mera.bounce cheque ko loutaana ek tarah se adjustment entry ke jaisa lag raha hai mujhe kyunki is condition me hum na purchase kar rahe hai aur na hee sale kar rahe...sir, kindly mere is concept ko clear kijiye. Thankyou.
Sir company mai paisa dalna hai means capital lagana hai uski entry kaise kare ??
plz sir do such tally vedio for NGO
+Omkar Kengre ,👍
Good
Welcome💐
Sir in Tally Inventory, Sales,Purchase,Use Kar Sakhte
sir in sale invoice in 10000. customer want to make cash payment of 5000 and remaining amount after week. How to perform the invoices for this kind of sale.
Very very nice.. but app bohot fast samjha rahe ho.. pls thora slow mai samjhaiye...pls
Ok
Career Planet Computer Education thank you so much sir...
PR mere pas option ne Ara ref. No ka sayad m education mode PR kam krrhi tally ke is wajh se?
Press f12 and set no to default bill allocation option
If i had a opening dr balance of one party in last yr received invoice in current yr how to adjust that opening balance against that particular invoice
thanks
Welcome
But sir ek confusion ha advance m recived cash kiya ha to Jo party hoti vo sundary debtors hota ya sundary Cridtors...
Sundry debtors😊
@@careerp purchase karte time jo fright charges or delivery charges kon sa expenses hote hain???
Direct expenses
@@careerp thanks puchase karte time koi bhi charges direct expenses honge na ...
@@careerp please bata do
Muje tho acha laga h nd thank you nd one doubt h sir muje ek... can we make any modifies in customized invoice in tally..???
Yes you can
nice video
+MUKESH SINGH, thanks a lot..
Sir jaise meri debotrs party ka balance 8lakh hai jo bill wise details next financial year main vo payment received hoti hai to kya against reference show krega....
Yes
Sir yes bhi kar liya wha ja ka f11 pa fir purchase ledger pa yes karna ka baad bhi nahi ha raha hain ya on account . on rgst
Sir tally me ya excel me debtors and creditors ledger reconciliation kaise karenge .please help sir.ek video v Bana dijiyega
+Ranvir Kumar ,👍
Sir ji plz reply
Mene F11 se accounting features mai jakar bill wise details option ko yes Kar Diya hai lekin fir bhi entry karte time wo bill ke detail puchhta Nahi hai
Plz reply
Press f12 in voucher and set no to default bill allocation option
Sir agar humara business job work Ka hai tu is mey hum stock kaise maintain karenge
Plz watch our job work video
nice
Thanks
Kindly teach about Day Book entry, how can feed data in the col. of inward and outward with full details.
+Afsar Khan ,ok