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Introduction to Voucher Entry in Tally Prime | Chapter 5 | Tally Prime Course
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- Опубликовано: 6 янв 2021
- #LearnTally #TallyPrime #VoucherEntry
Learn Tally Prime Voucher Entry in Hindi. What is Voucher and How to do Voucher Entry in Tally? Contra voucher, Payment voucher, Receipt voucher, Purchase voucher, Sales voucher, Journal Vouchers, Debit Note, and Credit Note vouchers in Tally are explained with practical examples. A voucher is a document that contains details of a financial transaction and is required for recording the same into the books of accounts. For every transaction, you can use the appropriate Tally voucher to enter the details into the ledgers and update the financial position of the company.
Introduction to Voucher Entry in Tally with shortcut keys. All about accounting vouchers in Tally. Explaining the concepts of Tally Vouchers and accounting entries in Tally. Learn how to post payment entry, sales entry, purchase entry, journal entry, contra entry in tally, and types of vouchers in tally. Tally Vouchers are basic foundation steps to learn Tally accounting with GST.
It is a free online tally accounting course. We provide tally ERP 9 and Tally Prime online classes. It’s a Part of the RSCFA Course run by Career Planet. You can learn tally ERP 9 course using step by step video tutorial in Hindi with GST from our Channel. It is Tally GST complete accounting class series with examples.
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I'm from Nepal but Maine aap jaisa teach Karne Wala aaj Tak nahi dekha thank u 💋 so much.......
Simply superb explanation sir thank you so much sir
Best tally understanding videos ...
Thank you sir 🙏🙏
Thanks and welcome
Heartily thank you for such crux of voucher enteries..you made me fall in edicted to tally prime .🙏🙏❄️🌼
My pleasure 😊
Very good presentation. 100 percent beneficial. Many many thanks.
You are most welcome
Simply superb sir
Sir ek no ....
Awesome video
Best content sir..
Amazing sir
it really help me thanks a lot bro
u teach very cleary without any confusion
Glad to hear that
Thank you so much sir ☺️
Happy Makar Sankranti Sir😊🙏
Thankoyu sir😊😊
hi sir Im confused is there any relation between groups ledger and vouchers pls tell🙏🙏🙏
Thank you so much sirr🙏🙏🙏🙏
Thank you so much sir😊
Thank you Sir 😊
Sir, your way of teaching and presentation is marvelous and also understand even inter commerce students.🙏 Pleace make a video on income tax on salaries.
Sure I will
Sir plz share your contact number
Really helpful sir
Nice explaination
Thanks and welcome
Sir thankyou u explains each and everything very Welly thankyou😊😊
Most welcome 😊
Sir the ledger of LIC will go in which group & under which voucher entrys will be taken? Please help
Very beautiful talking all the best
Nice video sir ji
5lack se business start kia
Cash a/c......................dr.
To capital a/c
{Being business started with cash}
Sir entry sahi hai ya nahi
Sir this course is very helpful for all accounting professionals.. Please also upload video course of SAP B1..
THANK YOU
Thanks sir
Good afternoon sir .........good job ..........thanks.....next vedio soon sir please
As soon as possible
Love you sir
Very nice sir
Sir I have one question for you
Sir I make a sales voucher and write the entry Dr. Ramesh then shows the tally (dispatch details) sir what is this...?
Thankyou sir
good teaching skill
your explanation is good
Thanks and welcome 👍🏻
Sir thank you so much 😊
Very easy solution 🙂
Most welcome
Thank you sir for better lerning ❤❤❤❤
Always welcome
sir apki video bhut achi or usefull hoti hai
pr sir aap video bhut dino baad upload krte ho
pls sir video jaldi laya kro
thankyou sirji ur best
Sir samjh me agya video dkhne kbad
Sir furniture buy kia cash se iska entry v journal voucher me hoga kya ? Note- here furniture is not a goods..
Please answer🙏
Sir AAP bohot accha sikhate ho
thanks
Thank you very much sir
Most welcome
Thank you so much
You're most welcome
Nice but u should tell us all entry u do in ledger like we as we can also practise with you and make more comfortable
Sirji Ek video banaiye fertilizer accounting in tally
Good explanation sir👌👌👌
Thank you so much 🙏🏻
Please continue vedio sir
Very good thank you sir
Most welcome
Thank sir🙏🙏
Most welcome
Sir please make a video how to calculate GST .
Nice experience
Yes, thanks
Thnx
Thank u sir🙏
Most welcome
Thanku_sir🙏
suppose we sell services and goods but we do not maintain inventory then how tally should be configured
Thanku
Thank you
You're welcome
Thanks sir 😊
Most welcome
Very good 💯💯💯💯🎉
Thanks
M tally m cr..side nhi show ho rha h contra voucher entry m
Sir mere contra voucher ma Dr, cr nhi aa rha hai aur maine change mode bhi try kiya lekin usme do he option hai double entry , single entry ab ma kya kru
Sir please reply
superb
Thanks 🤗
@carrerplanetcomputereduction sir change mhi ho rha voucher mode mai
Nice chapter ❤️
Sir 1st 🙏 ...tq so much sir
So nice of you
@@careerp tq sir
Sir mera screen thoda different kyun a raha hai?
1.Mere screen me pehele account show kar raha hai particulars ke upar me
2.particulars ke niche Dr ya Cr vi nehi show kar raha hai
sir apna jab vocuher open kia to debit our credit show ho raha ha lakn mara pas just amount ay raha ha debit credit ka jaga pa ya kia problem ha sir
Thnkss a lot
Most welcome
@@careerpwese is tym me tally course krrhi hu or aapka vdo dekh kr sare doubts clear hojate h
in my version instead of dr and cr , to and by are displaying
Hi sir do you give online classes on Saturday and sunday
Thanq sir
Most Welcome and Thanks for your love and support
Sir mere m edu.. mode m dr and cr k option nhi a rha h?
thanks sir
Most welcome
HAPPY NEW SIR (I request sir group me ek assignment video banaya sir)
Ok I will try
👌
Sir balance sheet finalization par video make plz plz
Nice explain sir
Thanks and welcome
I will teach you more better
Aacha h sir
Sir I have one doubt..
When we will press the F2 key is there shift key also pressing
no need to press Shift Key
How to generate e invoice in tally prime please make the video
👍👍
Nice
Thanks
Sirji sales or purchase key as voucher me compound entry kasy kare
Sir aap ko saath hi saath ledger banate huwai btana chahiyai tha humari raay he aap ledger banate huwai voucher ki entry karai
Sir ham udhar mal kharidte hai hai to uski entry ham purchase me karte hai, lekin jab udhar kharide uye mal ka fir payment karte hai to uski entry kya payment voucher me hogi? Btaiye sir
Yes, payment voucher me hogi
Paid cash to Mahesh and discount received from him sir plz iss voucher entry par video banao 🙏plz sir I request you 🙏
Tq
Sir hamaare steels shop hai to tally me work kaise kare
sir , we need practice questions also
Sir Maine kal hi tally kors suru kiya hai
Pls share video how creat stock groio
Sir contra voucher me cr ka option nhi aara hai
... please help me
Can you help me for making my college assignment on tally prime
Keep learning
Sir gst और itr के भी class start kardo separate Playlist mai
Sir receipt voucher me opening stock ki entry kasay kara
Sir
Cash or Bank journal voucher me kaise enable hoga
❤❤❤❤❤
Kya sir only 5 chapter hi banae h kya
How to remove gst number of a party from a particular date in tally erp9 as the party has surrendered the gst?
Alter
Thank you sir..
Iske lie computer Hona jaruri h kya??
Sir ek video Steels shop per banao
🙏🙏