Maintain bill by bill me advance aur on account ka concept bhi samjao sir, k wo kab aur kaise kyu use karnna hota hai.... New ref and against ref ka concept samaj aa gaya
Dhanyabad sir,❤🙏 aaj naya chij sikne ko mila jo mujhe nahi pata tha, advance & on account kaa bhi bill by bill mein kya uses hai... uski bhi video banega toh aur acche se samajh aata.
Good morning sir Sir F11 F12 ke All option cammond par vidio bana kar samjhaiye sir please..... F11 F12 ... is me mujhe thori dikat ho raha he.... APKA SARI VIDIO DEKI OSM... HE APKA SAMJHANE KA CONSEPT BAHUT ACHCHHA HE......F11 F12 .......CLEAR PLY..SIR..................
Sir composition firm me entry kse hogi. Video abhi tk nhi bnaya. Mere uncle ke pass composition firm h to vo bol rhe he ki tu entry kr diya kr to aap btao kse kru. Video jld bnao. Thanks sir.....
अगर हमने किसी पार्टी को sale की है और payment की due डेट निकलने के बाद भी अगर सामने वाली पार्टी ने हमे पेमेंट नही किया है तो interest किस तरह से चार्ज करेंगे।
Sir एक टॉपिक इस पर बनाओ जब जो चोटा व्यापारी होता है जो समान एक एक कर के बेचता हे तो वो सभी को तो बिल बनाके नही देता किंतु उसका टर्न ओवर 40 लाख से ऊपर है ओर वो gst भी भरते है तो वो gst R1 किस बेस पे लगाते है वो सेल बिल मन से बनाते है क्या मुझे ये समझ मे नही आरहा है sir plz ये समझाने में मेरी मदत करो
Sir maine. Bhi ek company me kaam kiya h wo bhi individual and maine bhi bank statement chadhaya h but me jab bhi payment krta tha ya received krta tha to mujhe ye nhi pta chalta tha ki konse bills ke against payment diya h ya mila h to me usko on account me le leta tha but mujhe ye concept samjhna h and ye na samjhne ka karan ye h ki koi bhi amount bill ke against to received nhi hota wo alg hi hote hain jaise hum 30lakh mangte h or received kewal 20 lakh tak hui h to konse bill se adjust kru ya kaise ye samjh nhi aata
Sir mere tally me creditor ka ledger banate time check for credit days during voucher entry show nahi kar raha vo kaise vaha layenge please bata sakte h aap
नमस्कार, मेरे को एक लेपटॉप खरीदने की एंट्री करनी है, किस प्रकार करु की वह परचेस रजिस्टर में नहीं दिखाई दे और gst भी एडजेस्ट हो जाये।समज़ाने का प्रयास करें।धन्यवाद
Behtareen अफजल सहाब
Aap jitne cute ho na utna hi jandar aur shandar video banatey ho
Thanks 😊
Thank you Sir, aaj hame bahut achhi samajh aayi hai.
Sir aap bahut ache se samjhate ho
Maintain bill by bill me advance aur on account ka concept bhi samjao sir, k wo kab aur kaise kyu use karnna hota hai.... New ref and against ref ka concept samaj aa gaya
Dhanyabad sir,❤🙏 aaj naya chij sikne ko mila jo mujhe nahi pata tha, advance & on account kaa bhi bill by bill mein kya uses hai... uski bhi video banega toh aur acche se samajh aata.
Sir aap bhut achha sikhate ho Allah aapke ilm me aur barkat nazil farmaye
Thank you Sir aap humare liye itne effort le rahe hai @happylearny 😇❤ Allah apko khush rakhe..🤲
Thank you sir, appse sach sach sikhne milta hain, you are very very special sir
Thanks Afzal Bhaiya🤝😊✌️👍👏🙏
Thank you sir ji tally mai advance Laval ki aur video send karna
Sale, purchase ke dauran Interest charge pe ek video banadijie
Thankyou So Much Sir
This One Video Is Also A Part Of My Daily Working!
It'll Surely Helpful To Me To Improve My Working Capability........
Sir,cost center and cost cetegery par video banaeeye .mene bahut videos dekha lekin samajh me nahi aaya
Good morning sir
Sir F11 F12 ke All option cammond par vidio bana kar samjhaiye sir please..... F11 F12 ... is me mujhe thori dikat ho raha he....
APKA SARI VIDIO DEKI OSM...
HE APKA SAMJHANE KA CONSEPT BAHUT ACHCHHA HE......F11 F12 .......CLEAR PLY..SIR..................
It's a great information given by you 😎
Thnku so much Bhai jaan 🥰
Nice vedio sir , grate explanation 👍😊
agar F12 press karke Use default for bill allocation "NO" ki bajay "YES" ho gaya to kya bill ki entry pe kya effect aayega??
Advanced video ,thank you sir...
BRS (Bank reconciliation statement) pe video banadijie sir....plz
Thanks sir.. for this video.
ખુબ જ સરસ વિડિઓ સર......
Sir advance or on account wali entry bhi bta do
Sir composition dealer entry ka video bi banave or composition kese gst 4 baje file return karta vo bi . Thenq
Super व्हिडीओ
Payrol and BRS par videos kab banega sir
Sir composition firm me entry kse hogi. Video abhi tk nhi bnaya. Mere uncle ke pass composition firm h to vo bol rhe he ki tu entry kr diya kr to aap btao kse kru. Video jld bnao. Thanks sir.....
Informative video
Tx
अगर हमने किसी पार्टी को sale की है और payment की due डेट निकलने के बाद भी अगर सामने वाली पार्टी ने हमे पेमेंट नही किया है तो interest किस तरह से चार्ज करेंगे।
Thanks for new Channel sir
Thanks sir aur bhi video banao
Sir aap excel kab se start kar rhe hai
Bank reconciliation par video banaye plz
Sir agar party 15 days due ke sath 2% less bhi deti h to. Uski entry kese hogi ya credit note apne se hi bana de
Thank you so much sir ❤️😁😁😁
Sir ,
Inventory ka use kaha hota hai....
Sir, agar part time me account ka kam karna ha to kya kya korna hoga tally pee, please bataiye sir 🙏🙏🙏🙏🙏🙏🙏🙏🙏 please reply mee
Excellent sir
😃👌👌👍👍👍🙏🙏😍😍😍😍hi
Gajab
Thank you sir
Check for credit days during voucher entry ko
Yes karo ya no koi fark ni pad raha h
Thanku sir 🙏
Sir hum kisi bhi party se purchase ya sales karte h to uska Reference NO. automatic kaise enable kare
Manufacturing goods ka video kaha par hai
Sir एक टॉपिक इस पर बनाओ जब जो चोटा व्यापारी होता है जो समान एक एक कर के बेचता हे तो वो सभी को तो बिल बनाके नही देता किंतु उसका टर्न ओवर 40 लाख से ऊपर है ओर वो gst भी भरते है तो वो gst R1 किस बेस पे लगाते है वो सेल बिल मन से बनाते है क्या मुझे ये समझ मे नही आरहा है sir plz ये समझाने में मेरी मदत करो
Gst r1 monthly Ya qaterley hai bhiya yeh btaye
Superrrrrrrrbbbbbbb.
Sir Tally Erp9 me Purchase, sales and party ledger ko aksath kaise export karte hai
advance excel ek video sir
Sir against reference use kese karte hain
Good sir
BRS per video bnao sir
Very imp video sir,sir nxt video kya interest calculation pai aaege , new channel bhi apka subscribe kr liya hai all tha best 👍
Thanks for your new vedeo
Nice video sir ji
Sir purchase ki entry Kiya ha magar outstanding ma payables show kyu nehi kar raha ha
Good morning sir,
Sir , tally pe video to ate rahenge Na ? Thanks sir
Tally prime mein e way bill kaisey banatey hain
Bhaia Furniture Account's maintain kayse kore dekhaia
Super sir🙏
good job, keep it up...👍
Sir app jo 4 ghanta ka video banaye hai us par balance sheet kaise banaga please sir
Sir aap Tally erp9 me 1. 2. 31. Date ke aalawa sabhi date ko kaise enable kiya
Please reply me sir.......
sir report me due on date show nhik rhi h , is option ko kaise disable kren ?
Sir kuch bill payment ky bad bhi show ho rhy h unko kaise hide kr
You are super b sir
Thanku for this video sir
Sir property business ki Tally k bare me tatao na plz sir😊😊😊
Sir maine. Bhi ek company me kaam kiya h wo bhi individual and maine bhi bank statement chadhaya h but me jab bhi payment krta tha ya received krta tha to mujhe ye nhi pta chalta tha ki konse bills ke against payment diya h ya mila h to me usko on account me le leta tha but mujhe ye concept samjhna h and ye na samjhne ka karan ye h ki koi bhi amount bill ke against to received nhi hota wo alg hi hote hain jaise hum 30lakh mangte h or received kewal 20 lakh tak hui h to konse bill se adjust kru ya kaise ye samjh nhi aata
Sar Ek perfect accountant banne ke liye kya kya sikhana Jaruri hota hai Tally mein answer me
Sir tally expence all head wala ak video banaee
Tq sir your are the great sir
PAYROLL ACCOUNTING KA VIDEOUPLODKABTAK HOGA
Very nice sir
Osmmmmmmmm sir
Ty sir
Sir mere tally me creditor ka ledger banate time check for credit days during voucher entry show nahi kar raha vo kaise vaha layenge please bata sakte h aap
Thanks sir
Helpful video
नमस्कार, मेरे को एक लेपटॉप खरीदने की एंट्री करनी है, किस प्रकार करु की वह परचेस रजिस्टर में नहीं दिखाई दे और gst भी एडजेस्ट हो जाये।समज़ाने का प्रयास करें।धन्यवाद
Due on नही show kr rha hai kya krun.
Thanks sir. 1st comment
I love you bro nice
Sir yaha pe gst applicable hosakta he,
Jitna Maine jana hay practical market me itna kuch maintain nhi karne se bhi chal jayega
Thanks for the detailed information pls also confirm how yo extract this information in excel bill wise and due date wise
Sir meri bhi choti shop h gift retail ki mai choti choti cheeje sale karta hun agr muje account karni ho to kis tarah se karu agar aap guid kar de to
Thanks sir 🙏🙏🙏
Sir kyii bar default period me days dal re Kyi bar ni asa kyuu
Sir mein payment kr raha hu toh pending bills show nhi ho rhe h
Thanks sir for update
सर जॉइंट इंट्री क्या है ? क्या जॉइंट एंट्री भी करना चाहिए ?
Tally interbu questions par video dale
F11 se b hota h na
Thanks Sir ..
Thanku sir 😊 😊 😊
Sawal ye aa rha hai ki Interest kaise calculate krige hm kis tarha interest leni hai or deni hai...
Wo ek alag topic hai
Interests calculation
@@HappyLearny ok i'll wait🥰
And Thanks😍
reference no . not show in gstr2 hsn summary
Sir balance sheet Full video per
Thnks sir
Thanx my dear sir
Thanks so much