Tally Configuration Settings On Purchase Voucher | Voucher Configuration In Tally ERP 9 | Part 1

[@shridharmane6550]

Sir too Good sir....Ap grate ho..each na each Ap samja rahe ho.. thanks 🙏

[@AccountingHindi]

Thank you so much Mr. Shridhar Mane for the complement.
Please stay tuned.

[@Maurya-3108]

Thank you so much dear Mera purchase ledger option nahin a raha tha aapki video dekhkar samjh Gaya thank you again

[@Slayers69]

mere ko bas config copy karna thaa
homgya
Thank You!

[@arums1231]

Thankyou sir great class. Before watching your class i dont have any idea about f12 configuration changes

[@shridharmane6550]

Abata koi bhi option ke sath in pratical information nahi diya ..grate sir🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼

[@gausulwaragausulwara1491]

Bahut Achhe Bhai good method

[@ranimenon2888]

very useful ...Thank your sir

[@harishmaliaya532]

Sir thanku aap bahut aachche se samjhate hai

[@AccountingHindi]

Welcome Mr. Harish Maliaya. Please stay tuned.

[@raystar7958]

Thank you so much Bhai ❣️❣️

[@amazingfact2873]

Bahut badya bhai

[@harishmaliaya532]

Thanks sir ssp bahut aachche se guide karte hai

[@AccountingHindi]

Thank you so much Mr. Harish Maliaya. Do keep watching.

[@siddhartahachauhan8638]

Bahi ji mere recipt boucher mai etnry kartey huye cash ,bank ka ledger kyon show nehi ho raha hai jabki bana hua hai already please reply me soon

[@muzaffarhossain1458]

Hi Sir,
Great video. Please make all the videos on setting and configuration in tally erp.
Thanks

[@naseembano7155]

Very good video help full

[@AccountingHindi]

Thank you so much.
Please keep watching

[@harishmaliaya532]

Thanku sir ji next videos kab banai ge part2

[@prakashraval64]

Sir,
Thank you
Thank you
So much ❤️🤗
Purchase Ladser Ka Option Show Karne ke lie

[@AccountingHindi]

Welcome Mr. Prakash Raval. Please stay tuned.

[@prakashraval64]

Okk Sir 👍

[@GovindSingh-hv3yj]

Bhai te great hai. Tera video no. Hai bhai.

[@AccountingHindi]

Thank you so much Mr. Govind Singh
Keep watching

[@shashikantsharma2545]

Kitna pyar se samjhate ho yar

[@AccountingHindi]

Thank you so much Mr. Shashikant Sharma. Stay with us.

[@RajKumar-qh8ql]

Nice video sir thanku

[@AccountingHindi]

You are most welcome Mr. Raj Kumar. Stay tuned.

[@0002-u8i]

Part 2

[@roshankujur4535]

Purchase ledger me purchase ledger option ni de to kya setting Karen sir

[@tallywithrjgupta5486]

Thanks a lot dear sir 👍

[@AccountingHindi]

Most welcome

[@dhananjaykumar7506]

thank you

[@sanjeevmishra4176]

Very helpfullll....

[@santoshcomputerinstitute8907]

Sir purchase me...
General option
Importer' option
Other option
Show nhi ho rha to kese show karwaye help mee

[@santoshcomputerinstitute8907]

Number do sir apna

[@chintanchotai6933]

If you are making purchase order in tally is it possible to change the block which says voucher number? I mean can it say purchase order number instead of voucher number?

[@malkitkashyap6691]

Sir sale voucher configuration f12 mein kon se option yes honge or kon se no honge.
Please reply sir🙏🙏🙏🙏

[@Rajan-kk8nl]

Thank so much sir, thanks again.

[@naveenbharat7100]

Dear sir, Invoice ke print se consignee details remove karne ke liye kya karna padega? Please reply

[@SandeepKumar-nk6ne]

Sir aap ka video achchha samajh me aata hai per step by step nahi milta

[@AccountingHindi]

Thank you so much Mr. Sandeep Kumar. Sorry for that. We will try our level best.

[@binaymistri8663]

Sir. wonderful sir , But one purchase voucher created but not display in payable under outstanding bill also display sale voucher. Why why....

[@makhati3489]

Thank you very much

[@AccountingHindi]

You are welcome
Keep watching

[@AsmitaKhan-zl3kv]

Nic vedeo

[@ad.computereducation3849]

Thanku sir

[@shreeHari703]

😊😊😊😊

[@pravinbhushan857]

Wonderful!

[@nandkumarnetam7028]

Aur banki voucher ka bhi video chahiye

[@saritakumbhar6000]

Sir apane baki configuration ke vedio nahi kiya
Please

[@annabathulavekatagovindara8883]

Dear sir
2nd part video nahi hi
Pl upload
Avgraju

[@prabhakarbaruah6724]

Sar mara tally may eak problem ha ki amount type nahi ho raha apna ap against reference chala ja ta ha
Kus party ha eka bill ka full payment nahi karta q q half payment karta ha . Keyboard sa jo type kar ta ha wo nahi horaha plz help me .🙏🏻🙏🏻🙏🏻🙏🏻🙏🏻🙏🏻🙏🏻

[@AccountingHindi]

Thank you so much Mr. Prabhakar Baruah for your valuable comment.
Go to receipt voucher. receipt voucher pe rehte hue F12 press kijiye. Yaha pe ek option hoga "Prealocate bills for payment/receipt/journal voucher". Yea option aapke tally me "Yes" hain. Isko "No" karke save kijiye. Hope your problem will be resolved.
Please stay tuned.

[@prabhakarbaruah6724]

@@AccountingHindi thankyou so much

[@AccountingHindi]

Welcome

[@Heisthabibifire]

🙏🙏🙏🙏🙏

[@malkitkashyap6691]

I request u sir🙏🙏🙏🙏

[@kushaldixit7528]

Nice sir

[@AccountingHindi]

Thank you so much Mr. Kushal Dixit for your valuable comment. Please do keep watching.

[@rahulmusic3212]

Sir part 2 dal do please

[@motivationvideo5586]

Sir quantity or rate per na ruk kae sidha amount pee jata h

[@yashbagaddev9261]

Sir sales vouchers ka configuration bataye

[@ramsinghramsingh2253]

Ramsingh Saini

[@priyasharma7041]

Sir kya purchase voucher me dr cr option active kese hoga

[@sagarsaini576]

Bhai use common ledger account for item allocation nhi aa rha hai

[@fandulearning3685]

Purchase air sales voucher me party account name me bada aka dusra option at hai(purchase or sales ledger) usko muje disable karna hai

[@harmeet389]

Sir mere purchase vouchr mai quantity separate show nhi ho rhi direct amount aa rha hai aur stock item mai bhi quantity nhi show ho rhi quantity ka coloum toh aa rha hai but quantity nai show ho rhi

[@sadanandketkar3928]

Daily cash balance opening closing in day book

[@babullayekkulur2201]

Thanks sir

[@AccountingHindi]

Welcome

[@asiyakhan7935]

Thanks

[@AccountingHindi]

Welcome
Keep watching

[@hmallinoneblog4189]

Agr configuration me runing balance ka option show nhi kr rha h to uske liye kya krna hoga plz help me quickly 🙏

[@ritilalkumar170]

Sir Jo bataye hai purchase ledger ke liye yes karane ke liye mere me o option nahi a raha hai to kya karana padega

[@AccountingHindi]

Konsa option?

[@badaalcreditors9053]

Sir mere Telly me purchase ka ledger nhi aarhe hai nhi stock items aarhe hai please sir help me

[@monujain9205]

Sale or purchase voucher me item dalne ke baad amount pe enter ke baad accounting details for ka option aa raha he ..or fir isme koi work nhi ho pata .,. Please koi help karo

[@sanjeevmishra4176]

Part 2 chahiye that... Please provide me

[@AccountingHindi]

Thank you so much Mr. Sanjeev Mishra for your valuable comment.
Click on the below link and watch.
ruclips.net/video/cwKOQV8P5ec/видео.html

[@jayshreetank458]

Hello sir accounting voucher me purchase ke under purchase ledger hota he vo show nahi ho raha he please sir answer

[@AccountingHindi]

Right side me dekhiye As Voucher ka ek option hoga uspe click kijiye. Otherwise Control V press kijiye.

[@IslamiMalumat786]

Sir bahut dino baad
Ab ummeed hai day to day videos upload hogi

[@AccountingHindi]

Tanks a lot for your comment. Please do keep watching.

[@shridharmane6550]

Step by step jaya please

[@satishsatishkushvaha2685]

Aesa hi sales ki entry F12 se use

[@rahimshah4277]

Use in payroll option nahe Ata h Leger me Kia kro

[@uttamchavan-g7p]

HALLO SIR COMPANY NAME IS NOT PRINT ON VOUCHER, WHAT IS THE OPTION PLEASE

[@sonujain4269]

How to change purchase voucher in debit and credit

[@rajitsalaria9982]

meri tally me purshase ki entry krte hua quantyi hi nahi aaa rahi plz sir reply me

[@AccountingHindi]

Iska kuch karan ho sakta hain. Bina dekhe main bata nehi paunga. Firvi kuch step bata raha hu check kar lijiye. Pehla karan ho sakta hain ki jab aap company create kiye hain us time Accounts With Inventory select kiye he ki nehi confirm ho jaiye. 2nd karan ho sakta he configuration setting. F11 press karke Inventory Features me dekhiye koi option hoga jaha pe NO kiya hua hain usko yes kar dijiye. 3rd karan ho sakta hain, purchase voucher pe rehte huye right side pe dekhiye koi option hoga jisko change karna hoga.
Please feel free to write me on [e-mail] with screenshots if needed.
Thank you.

[@shaileshpatel3637]

thanks sir
please sir tally me sundary debters ka reconciliation kese kare batayie please find

[@AccountingHindi]

Thanks a lot for your valuable comment. I will try my level best.

[@Chandan.-_gupta]

Sir As voucher ka option kaise open hota hai

[@narendrarawat9347]

Sir dusara video dalo sir

[@biswatma2383]

Baki ke parts kaha hai... Mujhe nhi mila

[@RathoreShailu]

Sir aap toh default setting bataye jo hum hamesha yes/ no rakhe

[@AccountingHindi]

Thank you so much Mr. Sailendra Rathore for your valuable comment. Sir, video ka topic hi to wohi tha.

[@gurugyan1881]

MUJA DATE KA BOX NAHE AA RAHA MANA F9 PARCHASE
KEYA HA

[@bablusaini3494]

Video ki quality nhi aa rahi j

[@meenakshisingh2226]

Very bad quality

[@deepakdeepaksingh5922]

Thanks sir jii

[@Heisthabibifire]

🙏🙏🙏🙏🙏

[@purushottamkumar8921]

Thanks sir

[@Heisthabibifire]

🙏🙏🙏🙏🙏