Depreciation related entries | Depreciation on fixed assets| WDV method

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Your Query-
What is Depreciation?
Depreciation entry with GST
How to do depreciation Accounting?
Type of depreciation?
How to Pass Depreciation Entries in Tally with GST?
How to charge depreciation of fixed assets and depreciation on Capital Goods after GST?
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Thank you.

[@understandthewordsfeelthes3036]

Thanks for sharing helpful information 👍👌

[@shahmilin5569]

Not now I will use u r video for knowledge
After some time
Because in this time I'm not do tally job
U r teaching great
I was see u r video payroll in tally prime

[@shahmilin5569]

Mem you teaching very good
But diya mem apke views bahu nhi ate
Iska sadness hai. You teaching best
And important video about tally

[@vijaykumarmarab448]

Mam repair of factory compound wall is fixed asset?

[@dibyanshyadav281]

Please regular video uploaded kijiye mam on time

[@AccountsAdvice]

Sure

[@dewangancomputer-zj4mi]

THANKYOU MAM

[@porthos6897]

Okkkkk,,,,,😁😁😁

[@Thukai-Operater]

Maam ye nahi samjh a rha ki 31 march ko kon kon c entry pas kre aur 1 april me kaise kare aur poora sal end hone k baad jab fir se depreciation lagega to kya pahle wala hi amount dalege fixed assets car ka ya fir depreciation k bad wala amount olease solve my doubts.

[@understandthewordsfeelthes3036]

Helpful information 👍

[@ShubhamSharma-eb9ym]

Thanq madam. Aur madam depreciation ka jo ℅ rate hai fixed assets par vo har particular asset par fixed hai aur kya ye yearly change hota hai, reply dijiye.. 😊

[@viquarunnisa7247]

very nice and a very clear explanation thx..... keep positing Di ya

[@Sajan77]

Waoooo

[@rakeshking7199]

Very nice Maam

[@Bhaweshkrvaibhav]

Very nice

[@shortandcompleteinformatio3206]

Thanks di

[@MM-ew3uj]

Ma'am wo 30 September wala kuch samjh nhi aaya kya aap thodi isme help .....kar sakti hai .....hindi me bta dijiye please

[@RRK537]

Kaun kaun SE ladger per gst applicable hota hi please all ladger ek videos explain kare

[@Thukai-Operater]

Maam 1:20 me jo apne purchase kia use to payment voucher me karte hai q ki use sell karne k purpose se to nahi khareedte
In payment voucher the entry should be passed this way
Furniture a/c ...................Dr.
To cash/Bank a/c
(Being purchased furniture for business)
Mam please rectify me if i am wrong 🙏

[@user-sh9yj6dl9l]

Thanks🎉🎉

[@AccountsAdvice]

Welcome 😊

[@Thukai-Operater]

Mam ye bataiye ki 1 march ko kisi sundry creditors se 1lack ka refrigerators purchase kia on credit tha to uska entry 31 march ko abhi tak use payment nahi kia to kaise pas kare aur fir 1 april ko kaise akrege please maam bata dijiye bahot din se koi bata nahi rha ap jo bologi karege

[@dibyanshyadav281]

Next video kab aayega 🙏

[@porthos6897]

Thik he ... Okkkkk.....,😂😂😂

[@kansingh5968]

Nice video thanks madam Ji.

[@AccountsAdvice]

Most welcome 😊

[@accountingsoftware6122]

Very nice video

[@AccountsAdvice]

Thanks

[@deepakgharat1621]

Have u make finalisation of accounts vedio
Depc is good vedio

[@AccountsAdvice]

have made it

[@commercekchhatra9675]

Ma'am agr new company Sept. 2021 se start hui hai to uska dep. Fixed assets me pura pura charge hoga kya

[@naveentech0186]

Nice video mem

[@AccountsAdvice]

Thanks a lot

[@accountantwithtally]

Fixed asset disposal par video dijiye

[@AccountsAdvice]

Sure

[@ravipatel-xu5qi]

Good

[@AccountsAdvice]

Thanks

[@kirannimkarde6450]

Depreciation ke Baki methods ki bhi entry karke dikhaeye ma'am

[@rojankuruvilla9579]

Mam how to calculate 148 days in tally prime for depreciation

[@huaweihuawei2280]

Hello mam ,
Mam meri clouth ki big shop hai our my us shop me accounting ka work karna caharo our sales bill bhi customer ko dena hai tu tally me kaisa karte is par ek video banao na mam plz
My ise phly bhi ap ko help k liye bola thaa ap kuch bhi response nahi diye
I hope you can do it 😍👍

[@AccountsAdvice]

Sure. Will make video

[@huaweihuawei2280]

@@AccountsAdvice okay mam Iam waiting for your video 📸

[@jaimangalkumar441]

Depreciation ka rate kaha se pata karege kis item per kitana lagta hai

[@Bms2422]

Invoice me rahega usi ki entry karna hai