Maintain bill wise detail in tally erp 9 - Agst ref, new ref, advance, on account

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  • Опубликовано: 11 дек 2024

Комментарии • 42

  • @s.r.status1848
    @s.r.status1848 2 месяца назад

    Bill wise details ka sahi explanation bahut achchha hai
    Maine bahut se video dekhe par sab sahi yahi hai

  • @AshrafTabassum-p6h
    @AshrafTabassum-p6h 27 дней назад

    thanks a lot
    ur video helps me a lot

  • @AmitKumar-vt5fw
    @AmitKumar-vt5fw 7 месяцев назад

    Thank you sir❤

  • @playnation497
    @playnation497 3 года назад +2

    Sir Opening balance ko bhi to new ref. Kar sakte the. Firr hame on account nahi karna padta.

  • @btsamry5507
    @btsamry5507 Год назад

    Sir if make payment on 1/4/2023 and bill raised 14/05/23 so we consider new ref in bill entry but what to consider in the payment entry

  • @accountsdepl2495
    @accountsdepl2495 2 года назад

    purchase entry me as invoice mode me agst refer nhi aata hai wo kaise aayega please btaye. yes jo 3:50 pr is video me aa rha ye option kaise enable hoga tally me.. please

    • @Digitalsiksha
      @Digitalsiksha  2 года назад

      Ledger create karte time maintain bill wise option ko yes krna pdta hai

    • @arunshakti4712
      @arunshakti4712 2 года назад

      Maintain bill wise detail yes hoga and f8 ya f9 me use default for allocation ko no krdo

  • @TheLegendTotal
    @TheLegendTotal 2 года назад +1

    Sir purchase cash ma Kiya To Kya select Karenge

  • @kansingh5968
    @kansingh5968 3 года назад +1

    Nice video thanks

  • @monishag5896
    @monishag5896 2 года назад

    Sir In method of Adj , I want to add end list
    Can you please tell me how to enable it

  • @parveenbhatia3346
    @parveenbhatia3346 3 года назад

    Sir ji very very nice

  • @arunshakti4712
    @arunshakti4712 2 года назад

    Thanks sir 🙏

  • @tanukumari
    @tanukumari 3 года назад +1

    Sir agar ramesh k all exp alag 2 date se hue h to hum payment m kya select karenge

    • @Digitalsiksha
      @Digitalsiksha  3 года назад

      Depend krta hai condition kya h

    • @tanukumari
      @tanukumari 3 года назад

      @@Digitalsiksha all entry m against ref hi use karenge

    • @Digitalsiksha
      @Digitalsiksha  3 года назад

      Agr party ka koi bill ki payment baki h toh

    • @tanukumari
      @tanukumari 3 года назад +1

      @@Digitalsiksha party k all expenses ki payment hum day to day bank account se kr rhe h tb kya use karenge

    • @Digitalsiksha
      @Digitalsiksha  3 года назад

      Cash ki jgh bank select krna h

  • @kansingh5968
    @kansingh5968 3 года назад

    Nice video thanks sir.

  • @asiyakhan7935
    @asiyakhan7935 3 года назад +1

    But date to except nahi karega na sir on the account pe

  • @kansingh5968
    @kansingh5968 3 года назад

    Sir single mode entry tally me kis prakar se hogi please detail me bataye dr or cr wali entry to ati hai.

  • @azadgupta9938
    @azadgupta9938 3 года назад

    Best video

  • @kansingh5968
    @kansingh5968 2 года назад

    Nice

  • @kansingh5968
    @kansingh5968 3 года назад

    Nice.

  • @kittucreation9864
    @kittucreation9864 4 года назад

    Good video

  • @bindukumari6983
    @bindukumari6983 2 года назад

    Everything was okay, speak a little bit slow don't hush, thanks