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Bill wise details ka sahi explanation bahut achchha hai Maine bahut se video dekhe par sab sahi yahi hai
thanks a lotur video helps me a lot
Thank you sir❤
Sir Opening balance ko bhi to new ref. Kar sakte the. Firr hame on account nahi karna padta.
No, it's wrong
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
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
Ledger create karte time maintain bill wise option ko yes krna pdta hai
Maintain bill wise detail yes hoga and f8 ya f9 me use default for allocation ko no krdo
Sir purchase cash ma Kiya To Kya select Karenge
New reference
Nice video thanks
Thanks 😊
Sir In method of Adj , I want to add end list Can you please tell me how to enable it
Sir ji very very nice
Thnq ji
Thanks sir 🙏
Sir agar ramesh k all exp alag 2 date se hue h to hum payment m kya select karenge
Depend krta hai condition kya h
@@Digitalsiksha all entry m against ref hi use karenge
Agr party ka koi bill ki payment baki h toh
@@Digitalsiksha party k all expenses ki payment hum day to day bank account se kr rhe h tb kya use karenge
Cash ki jgh bank select krna h
Nice video thanks sir.
But date to except nahi karega na sir on the account pe
Bilkul
Sir single mode entry tally me kis prakar se hogi please detail me bataye dr or cr wali entry to ati hai.
Next video isi topic pr
Best video
Thnq 🙂
Nice
Thanku 🙂
Nice.
Good video
Thnq🙂
Everything was okay, speak a little bit slow don't hush, thanks
Ok 🙂
Bill wise details ka sahi explanation bahut achchha hai
Maine bahut se video dekhe par sab sahi yahi hai
thanks a lot
ur video helps me a lot
Thank you sir❤
Sir Opening balance ko bhi to new ref. Kar sakte the. Firr hame on account nahi karna padta.
No, it's wrong
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
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
Ledger create karte time maintain bill wise option ko yes krna pdta hai
Maintain bill wise detail yes hoga and f8 ya f9 me use default for allocation ko no krdo
Sir purchase cash ma Kiya To Kya select Karenge
New reference
Nice video thanks
Thanks 😊
Sir In method of Adj , I want to add end list
Can you please tell me how to enable it
Sir ji very very nice
Thnq ji
Thanks sir 🙏
Sir agar ramesh k all exp alag 2 date se hue h to hum payment m kya select karenge
Depend krta hai condition kya h
@@Digitalsiksha all entry m against ref hi use karenge
Agr party ka koi bill ki payment baki h toh
@@Digitalsiksha party k all expenses ki payment hum day to day bank account se kr rhe h tb kya use karenge
Cash ki jgh bank select krna h
Nice video thanks sir.
But date to except nahi karega na sir on the account pe
Bilkul
Sir single mode entry tally me kis prakar se hogi please detail me bataye dr or cr wali entry to ati hai.
Next video isi topic pr
Best video
Thnq 🙂
Nice
Thanku 🙂
Nice.
Thnq 🙂
Good video
Thnq🙂
Everything was okay, speak a little bit slow don't hush, thanks
Ok 🙂