Hlw Sir! Sir, apki sabhi video helpfull hai... Sir, hm chahte hai ki apki Tally prime ki video step by step ho...jo hm logo ko in future me knowledge me koi kami na ho...!! Nd thank you so much for tally prime video 🙏💐
Thanks for nice video sir, sir GST se related mera ek question hai, sir bhai finayel, floor cleaning ka supply krta hai, sir niyam yeh hai ki total value par 0.10% insurance lagta hai phir value + insurance add kar .25% corporation tax lagta hai, iske baad value + insurance + corporation tax add kar 18% GST lagta hai, is tarah ki entry sales invoice ki kis tarah hogi pls bataiyega 🙏. Waiting for reply. Thank you
Sir Jab ham cash nikalte h to use ham kahi na kahi to kharch karenge hi vrna cash amount badhti rahegi, to kya iski entry contra me karni jaruri h ya fir payment voucher me bhi kar sakte h kisi bhi expense ke naam ka ledger bnake ❓
Hello sir I have a doubt in this video .... When we withdraw money from bank why it kept in payment voucher..I think it would be kept in receipt voucher..
Bhaiya ak receipt entry bhi dhikhaya jesa ki card swip kar ka payment receipt kiya ha us pa bank charges bhi laga ha soo asa koi bank transaction ka example dijye
Sir jab ham apne kisi friend ko ya kahi pe GooglePay karte hain to hamare phone ek msg aata hai..jisme likha hota hai ki..500rs are debit to your bank account..aur agar paisa hamare account mei koi bhejta hai to..msg aata hai 500rs credi to your bank account..but sir jo aapne Golden Rule of Accounting bataya tha usme likha h jisko prapt hota hai use debit karna hai..aur..jo deta hai use credit karo..par jo msg ata h hamare phone paisa tranfer karte vact..usme dene vale ko debit kiya hai aur prapt karne vale ko credit...aisa kyu sir..
Question- I have value of (opening blance 40,04,080.00 + purchse 5,87,85,795.24 + direct expenses 4,66,301.00) and (Sales value 6,73,49,396.11). Then, How to find closing stock & gross profit?
Good evening sir...I need some sort of assistance.... Actually when ever I pass entry through e transfer mode....in bank reconciliation statement, it's showing " same bank transfer" .....not NEFT and RTGS.... please help in solving this error
Cash deposited in bank karna he... Contra voucher karne ke bad ek account karke a raha he.... Bt apke cp main nehi a raha apka direct cr dr a raha he.... Plz batado account main kya fill karna he
Real life me jaisa entry aata h waisa koi batata hi nhi h😂, bs cash jma kiya cash nikala, bank se salary payment kiya bs ,,, batana h to house finance,bajaj finance ye aise sab batao,
Friend ne Cash Niklwane ke Purpose se mere account mein cash dalwaya, or ATM se niklwa liya, ye entry kis mein hogi or friend kis group mein ayega please reply
How to make nifty options contract entry in tally ERP as business income I am using Zerodha, in Zerodha they show total quantity and price average if you buy again the same contract so it's amount show big so how to enter this transaction in tally prime
Thankyou so much sir
Bohot jyada useful h aapke saare videos...🙏
Hlw Sir! Sir, apki sabhi video helpfull hai... Sir, hm chahte hai ki apki Tally prime ki video step by step ho...jo hm logo ko in future me knowledge me koi kami na ho...!!
Nd thank you so much for tally prime video 🙏💐
Tally Aaj samaj aaya muze...thnks
Thanks you sir app bahut achhe paddhate ho sir meri canfiusan he ham tally prime me under group kayse pahechane
Watch our ledger and Group video, Links given in Description
Thank u so much sir 🙏☺❤🤗. Apka bath zeda samajh me ata hai.
Good sir bahut sahi samjhate h sir aap ,1 sal se job nahi h sir ,billing ye Sab entry bhi aati h
बहुत बहुत धन्यवाद सर जी ❤❤
Thank you so much for your kind words! I'm glad you enjoyed the video.
Sir, you are giving huge and full information on bank details. Thanking you sir.
Most welcome
Sir bill wise
Agst ref.
New ref.
On account
Advance
K bare me bhi sir 1 video jarura bnayega
Thank you sooo much sir your vedios very helpful for every person's
Hello sir , sir aap roj vidio dala kare please... Thanks
TX for all videos
Thank You Sir....🙏
आपने बहुत ही अच्छी जानकारी बहुत ही कम समय में हम सब के लिए प्रदान की है इसके लिए आपको ह्रदय से आभार 🙏💐
Very nice contra transaction different type of examples explain by you very simple style thank you very much sir .I await next example
As soon as possible
Sir pls make an vid on single bank but operates different states..... Payment/recd/bc, etc..... How to entry in tally prime
Thanks for nice video sir, sir GST se related mera ek question hai, sir bhai finayel, floor cleaning ka supply krta hai, sir niyam yeh hai ki total value par 0.10% insurance lagta hai phir value + insurance add kar .25% corporation tax lagta hai, iske baad value + insurance + corporation tax add kar 18% GST lagta hai, is tarah ki entry sales invoice ki kis tarah hogi pls bataiyega 🙏. Waiting for reply. Thank you
So helpful many many thanks sir 🙏🙏
Most welcome
Nice video sir ji
Thank you sir
Welcome
thank you so much for your precious class
It's my pleasure
Sir nice
Woww so dexterously you explained with all the enamour your efforts are recommendable .🙏🙏
Thanks a ton
Sir gst और itr पर भी video बना दीजिए
Thanx
Welcome
Thanks dear sir ❤❤
Please upload next video of tally prime as soon as possible
Thanks brother very useful......
Welcome
Thanq sir
Welcome👍
Sir aap multi currency or tds ka video banaye plzz
Nice video
Thanks 👍🏻
Hi sir, with each class please provide practice questions. It can help a lot.
Ok sure
Sir ji apka video helpful h thanks sir ji. Sir video thoda fast h isliye Jada rewind krna pad RHA h.... anyway sir thank you
Noted🙏
Very helpful for me 🙂 thank u so much 🙏🙏🙏
Hi Sir,
Pls make video about Bank OD account to Current account transfer and Interest payment adjustments entities
Noted
Fertilizer accounting in tally prime per video banaiye sirji
Helpful 🙏
Glad to hear that
Sir Jab ham cash nikalte h to use ham kahi na kahi to kharch karenge hi vrna cash amount badhti rahegi, to kya iski entry contra me karni jaruri h ya fir payment voucher me bhi kar sakte h kisi bhi expense ke naam ka ledger bnake ❓
Mai 3 to 5 vid Roz dekhta hu 👍👍🔥🔥
Sir cost analysis per Ek video banaiye
Yes this is tally prime new version
Nice
Thanks
Sir एक वीडियो bank reconcilation की भी डालिए
Sir plz upload more videos about ca article working process
Hello sir I have a doubt in this video .... When we withdraw money from bank why it kept in payment voucher..I think it would be kept in receipt voucher..
Sir single mode of payment, receipt,conta ka video banaya please
Acha hai Video
Export invoice in tally prime ?
How to make.
Pls make videos
Thankyou, sir
Most welcome
Sie how maintain three site accounts in one company in tally and how to open with inventory system in tally please explain me plz.
Hi Sir,
Please share regarding Bank OD to Current bank transfer
Will do soon
Sir TCS, and TDR per video banayeji
Sir itr and gst के bhi videos बना दो
Good keepit up
Thanks💐
Very nice 👍
Thanks💐
Bhaiya ak receipt entry bhi dhikhaya jesa ki card swip kar ka payment receipt kiya ha us pa bank charges bhi laga ha soo asa koi bank transaction ka example dijye
Sir Bank cc account ka bhi entry pr ek video baniye 🙏🏻
Sir jab ham apne kisi friend ko ya kahi pe GooglePay karte hain to hamare phone ek msg aata hai..jisme likha hota hai ki..500rs are debit to your bank account..aur agar paisa hamare account mei koi bhejta hai to..msg aata hai 500rs credi to your bank account..but sir jo aapne Golden Rule of Accounting bataya tha usme likha h jisko prapt hota hai use debit karna hai..aur..jo deta hai use credit karo..par jo msg ata h hamare phone paisa tranfer karte vact..usme dene vale ko debit kiya hai aur prapt karne vale ko credit...aisa kyu sir..
In Bank transaction is just opposite
Bcz of BANK RECONCILIATION we have keep Cashbook
Sem question mera bhi hai
Sir, in Banking allocation details whether we have to mention details of our bank or the bank of the person to/from we make/receive Amount
Question- I have value of (opening blance 40,04,080.00 + purchse 5,87,85,795.24 + direct expenses 4,66,301.00) and (Sales value 6,73,49,396.11). Then, How to find closing stock & gross profit?
Op balance+purchase-sales=closing balance/stock then (sales+closing stock)-(op stock+purchase+Direct expenses)= GP
Good evening sir...I need some sort of assistance....
Actually when ever I pass entry through e transfer mode....in bank reconciliation statement, it's showing " same bank transfer" .....not NEFT and RTGS.... please help in solving this error
Same doubt sir
Sir, please help me out in this case....
Sir Finacle ki video banao please sir
mostly all bank charges are now with GST like 25+tax etc. so need to show this entry
Hi sir, sbi bank amount transfered to suban a/c in hdfc bank what is entry ?
Oooo bhai maja aa gaya😊😊😊😊 10:54
Cash deposited in bank karna he... Contra voucher karne ke bad ek account karke a raha he.... Bt apke cp main nehi a raha apka direct cr dr a raha he.... Plz batado account main kya fill karna he
Real life me jaisa entry aata h waisa koi batata hi nhi h😂, bs cash jma kiya cash nikala, bank se salary payment kiya bs ,,, batana h to house finance,bajaj finance ye aise sab batao,
Yes bro
Right
Contra easy h bas whi batte
But Nice this video Use full
sahi baat hai
Sir
Plz Tally ace online exam information video
We will try
Dear Sir
Drawing Or Bank Charges k ledger kiss head m create kiye plzz bataa dijiye
Already uploaded
Nyc
Thanks 🤗
Friend ne Cash Niklwane ke Purpose se mere account mein cash dalwaya, or ATM se niklwa liya, ye entry kis mein hogi or friend kis group mein ayega please reply
Sir poora detail me bataye ki kaise ledger banaye banking transactions me poora detail me bataye
Tally Erp 9 Vs tally prime main kiya antar hai
Sir cash withdrawal transaction we did in contra and again in payments it's confusing
Sir , RD a/c kiske under bnta hai plzz explain it .
Deposit Assests
@@careerp thanks a lot 👍
How to make nifty options contract entry in tally ERP as business income I am using Zerodha, in Zerodha they show total quantity and price average if you buy again the same contract so it's amount show big so how to enter this transaction in tally prime
Sir 1hi company ke 2 A/c hai, 70% or 30%
Aur 70% me se 30% ke A/c me fund transfer kiya to
How can make entry in tally prime in singal entry mode
Sir pls rcm aur fcm bhi bataiye tally mein
noted
Sir humko humko double entry nhi samaj aa raha ..
Sir kay company ma single ya double entry ma work hota hai
Is this new software of tally ....
YES
Sir namste, sir jo. Entry apne kri h 250000 ki ous me mere RGST vagera kuch nhi aa rha h ous me bas SAME BANK TRANSFER aa rha h so please help me sir
sir real estate problems how to post in tally prime
❤
Sir ledger delete kar sakte kya koi bhi
yes
Sir p2v kya hota h tally Mai ?
Sir assignment dijiye practice ke liye
Tally prime main ye cheque no.kaha Dale setting bta do
agar bank account close hogya hai to uski entry kya hogi
hello sir i want information how to entry last year balance amount in new accounting year in
👍
Sir aapne jo abhi bataya personal use ke account ka uska entry samajh me nhi aaya
personal use ke liye owner business me se goods ya cash nikal sakta hai, use drawings ledger me record kiya jata hai
Sir atm se cash withdrawal krpe waps se revert aa jaye bank me uski entry kaise krte h
Atm withdraw- Cash A/C dr to Bank (Contra F4) Revert Bank A/c Dr to Cash (F4)
Sir me kitna bhi amount transfer ho rha hai e fund se mere me bank reconciliation me same bank show karta hai rtgs or NEFT nhi aa rha hai
Sir reply plz
👍👍👍✔️
Google pe aur phone pe se mile payment ki entry kaise karenge?
Bank a/c dr. to party a/c
bank interest ka ledger kya ho ga or bank charge ka
BANK CHARGES KA LEDEGER BNAO DONO ENTRY ISKE UNDER ME AAYEGI AUR BANK ALL TRANSACTION ALL EXPENSE RELETED TO BANK ENTRY THEN PUT BANK CHARGES
RD ka group kya aayega?
Deposit Assets
company owner ne Company account se cheque issue kar ke apne account main dala hain ye entry ko tally prime main kaise entry kare please help any one
Want more related videos
@1:50 which short cut to go
Ctrl + C
Sir video saf nhi dikh rahi