When you enter company deductor details for a TAN transaction, is it mandatory to insert the TAN REGISTRATION NO.? I have the TAN No, or will Only the TAN NO suffice? This video is really great. Thanks,🙏 Great Work.
Composition retailers clothing shop hai sir ...can we use tally prime for barcode and invoicing...also is it possible to import purchase pdf with items
Can you please clarify the report you are exporting and the Excel you want to use. You can mail us on support@tallysolutions.com along with the link to the video.
At present, we do not offer learning support in Hindi. However, we are actively working on expanding our language offerings and plan to include Hindi in the near future. Please stay tuned for further updates.
At present, we do not offer learning support in Hindi. However, we are actively working on expanding our language offerings and plan to include Hindi in the near future. Please stay tuned for further updates.
Available Only on portal section captures all the transactions that are available in your party’s GSTR-2B on the portal, but not recorded in your books. If such transactions are indeed valid, then you can easily record a corresponding entry in your books. You can view the transaction in greater detail by pressing Alt+R (GST Portal View). Now you can note down all the necessary details, such as Invoice No., Section and Invoice Type, and record the transaction in your books using the same details. After you record the transaction and make it consistent with your party, the transaction will move to the Reconciled section.
Thank you for your interest in learning Tally. Suggest you visit bit.ly/2KMVEbN to know more about Tally courses, duration and to consult with the nearest Tally Institute of Learning.
Sir Ji Aise lecture Tally se Jude Har Topic par Hindi local Language. Ein hone chayiye. Maza aa gya Sir Ji.
HI Sir ,
Good day!
Tally 5.0 features are excellent & your teaching style is unique.
Thank you for this lecture.🙂
When you enter company deductor details for a TAN transaction, is it mandatory to insert the TAN REGISTRATION NO.? I have the TAN No, or will Only the TAN NO suffice? This video is really great. Thanks,🙏 Great Work.
good session
Composition retailers clothing shop hai sir ...can we use tally prime for barcode and invoicing...also is it possible to import purchase pdf with items
Apne meri advice mani Hindi me vedio ke liye thanks
Very nice information Guruji thanks regards Wajid Ahmed Aurangabad Maharashtra
IMS means invoice management system ie related to GST portal coming from 1st oct 2024
Eligible or Ineligible kaha se milega? Uske liye to Excel use karna hi padega na?
Can you please clarify the report you are exporting and the Excel you want to use. You can mail us on support@tallysolutions.com along with the link to the video.
PLEASE LET ME SHARE CA PANKAJ DESHPANDE SIR'S NOTES .
Sir,
Share link to join in your community for Tally Update.
I also love tally I had changed my company because they were using other software
Sir how can i purchase tally course in hindi launguage
At present, we do not offer learning support in Hindi. However, we are actively working on expanding our language offerings and plan to include Hindi in the near future. Please stay tuned for further updates.
Sir how can I enroll in tally course in hindi launguage
At present, we do not offer learning support in Hindi. However, we are actively working on expanding our language offerings and plan to include Hindi in the near future. Please stay tuned for further updates.
Hello, how to reconciled Avaiable on ly on portal error in GSTR2B Reconciliation
Available Only on portal section captures all the transactions that are available in your party’s GSTR-2B on the portal, but not recorded in your books.
If such transactions are indeed valid, then you can easily record a corresponding entry in your books.
You can view the transaction in greater detail by pressing Alt+R (GST Portal View).
Now you can note down all the necessary details, such as Invoice No., Section and Invoice Type, and record the transaction in your books using the same details.
After you record the transaction and make it consistent with your party, the transaction will move to the Reconciled section.
2B Amendment sheet kaha se milega? Sir..
Can you please elaborate your requirement.
yes
Sir, do something for textile sector. Grey sent to mills, etc
Can you be elaborate your requirement.
What about TCS 206CR in Tally Prime 5.0 ???
We would want to connect with you to offer assistance. Please contact us at support@tallysolutions.com and include the link to this video.
great
Course Link...please share
Thank you for your interest in learning Tally. Suggest you visit bit.ly/2KMVEbN to know more about Tally courses, duration and to consult with the nearest Tally Institute of Learning.
Portal setting for upload and download should have been mentioned in this Webinar. The F11 changes too should be disclosed here.
Thank you for the suggestion. We will surely forward this to our team.
HOW TO CONVERT/EXPORT BUSY DATA IN TALLY
You can import the data through XML format into Tally.
FIrst export master and daybook to excel then make templete and then you have import busy excel data to tally easily
Please permote lecture in hindi language
Jay shri krishna. please provide time stamps.
Why past data affected when we updated to latest version??
This biggest minus point of Tally.
New releases have few integrations and enhancements taken up.
D
राष्ट्र भाषा को स्थान देने के लिए धन्यवाद
please send this video my email id