Mam purchase order ,then receipt note then rejection out or purchase ye sari processs hone ke baad . Kya purchase order outstanding me apni orders show hoti h...
i have one doubt mam. i saw many videos where people were making input and output gst ledgers separately while some people were working on only one ledger of cgst and sgst for both input and output. so which one method is correct?
I have a question.Will the entries passed through order voucher mode have balances reflected in respective ledgers as well as can be shown in GST portal??
Very Useful Video to me 👍. I need a video on purchase order to be reconciled with purchase account and purchased goods or units effect in godown. Godown stock shall be reconciled with sales account. That cycle process shall continued and its deep effect on gst.
Maa'm when purchase order is being created. you gave a print option. But when you observe it Ship To details me bhi supplier ka naam hi bata raha h. I'm facing the same issue.
Sir Please Start from Beginning Transporter Accounting As I'm doing job in Accounts And I want to Learn Tally Prime Make A Video Series If Possible it's make Me easy to learn and Doing Work in tally Because I'm beginner Our Company have own Some Trailers else Hiring from the market.
Mam GST हम 5 तरीके से लगा सकते है ना ठीक मगर इनका उपयोग हम कब कैसे और कहां कर सकते है ये थोड़ा confusion है please I request की आप इन पर एक वीडीओ बनाए।।🙏 Stock item's Groups Company Ledger And Classifications इन सभी पर please अगर अलग अलग प्रकार के सामानों में अलग अलग प्रकार की GST लगानी है तब 🙏🙏🙏
Bahot doubt hai mem ...Aapne To isme delivery challan banana to sikhaya hi nhi aur uska effect Kisi duahre AC me padega ki nhi iske baare me Kuch ...mem please ...
Go to alter then voucher types then select sales order vocher then come to activate this voucher type and type no. Now your sales order voucher will be disable.
Mam purchase order ,then receipt note then rejection out or purchase ye sari processs hone ke baad . Kya purchase order outstanding me apni orders show hoti h...
agar order pura recieved ho jaaye toh nahi show hoti
i have one doubt mam. i saw many videos where people were making input and output gst ledgers separately while some people were working on only one ledger of cgst and sgst for both input and output. so which one method is correct?
I think both method is correct
I have a question.Will the entries passed through order voucher mode have balances reflected in respective ledgers as well as can be shown in GST portal??
Thank you ma'am
Nice explain
Keep watching
purchase order ke through process hoga or sales order ke through ??
Very Useful Video to me 👍. I need a video on purchase order to be reconciled with purchase account and purchased goods or units effect in godown. Godown stock shall be reconciled with sales account. That cycle process shall continued and its deep effect on gst.
Useful for me thanks
Welcome 😊
Maa'm when purchase order is being created. you gave a print option. But when you observe it Ship To details me bhi supplier ka naam hi bata raha h. I'm facing the same issue.
Veri nice mam apne bhut accha btaya
Thanks
Sir Please Start from Beginning Transporter Accounting As I'm doing job in Accounts And I want to Learn Tally Prime Make A Video Series If Possible it's make Me easy to learn and Doing Work in tally Because I'm beginner Our Company have own Some Trailers else Hiring from the market.
Mam im facing problem while generating new bill the vehicle number is auto change
Madam, how to disable dueon option, what is the process
Sales and purchase order bills m GST include krte h hmm???????
Agar joh 2 ear phone balance rah gyi uska kya usse outstanding se kaise hataye
Nice video thanks sir.
So nice
Register address & site address where goods to supply, both print in purchase order how?
Mam GST हम 5 तरीके से लगा सकते है ना ठीक मगर इनका उपयोग हम कब कैसे और कहां कर सकते है ये थोड़ा confusion है please I request की आप इन पर एक वीडीओ बनाए।।🙏
Stock item's
Groups
Company
Ledger
And
Classifications
इन सभी पर please अगर अलग अलग प्रकार के सामानों में
अलग अलग प्रकार की GST लगानी है तब 🙏🙏🙏
watch this apki problem solve hogi...............
ruclips.net/video/zTa9fiuu1Ng/видео.html
incomplete video
make full video
on next process of purchasing
Thanks allot
Sales me Manual Invoice Number Kaise Dalenge
Bahot doubt hai mem ...Aapne To isme delivery challan banana to sikhaya hi nhi aur uska effect Kisi duahre AC me padega ki nhi iske baare me Kuch ...mem please ...
watch out the part no next of this video yeh video 3 part mai hai...........
Ohooooo......
Please Mam मुझे आपसे मदद की आवश्यकता है और आगे भी होगी mam please 🙏🙏
Nice video
Thanks
Mam aap ko ledger sath sath bana chya phala sa nhi bna kr rakha chua
Bery good
Thanks
Iam new subscriber
sales order enable to kar lete hai likin ham sales order ko Disable karna kaise karte hai
Go to alter then voucher types then select sales order vocher then come to activate this voucher type and type no. Now your sales order voucher will be disable.
YOU ARE JUMPING , IST LET ME KNOW HOW TO SEND PO AND HOW TO SAVE PO
मेरा नाम - Aadarsh Kesharwani हैं 🙏🙏
madam ye to batao sales order deactivate kaise hoga
bhai alter main jake phir voucher type main jake purchase order or sales order per click karke deactivate ho jayega
Hello
Purchase order mai toh rate mention nahi karte hain
👍👍🙏
kya awaaz hai yr
Please Mam 🙏❤️
Kuch smaj Nahi aaya mam