Thank you very much sir, Sir, please make a vedio about, how to set in tally prime to prepare receipts and payments account, and income and expenses for non trading organization, for which we shall be thankful to you.
BILL NUMBER GALTI SE AAGE KA DAL DIYA HO TO USE RESET KAISE KARE. EG: BILL NUMBER 140 KI JAGAH 1400 DAL DIYA AUR SAVE KAR DIYA HAI. AB NEXT 1401 AA RAHA HAI.??
Very nice
Thanq very much sir 🙏
Most welcome
Thank you very much sir,
Sir, please make a vedio about, how to set in tally prime to prepare receipts and payments account, and income and expenses for non trading organization, for which we shall be thankful to you.
Nice
Thanks
Please sir jee make video on budget topic
Sir please make video on TDS full details.
How to fix-Assets entry in tally prime (Exp.Leptop purchase)
BILL NUMBER GALTI SE AAGE KA DAL DIYA HO TO USE RESET KAISE KARE. EG: BILL NUMBER 140 KI JAGAH 1400 DAL DIYA AUR SAVE KAR DIYA HAI. AB NEXT 1401 AA RAHA HAI.??
Aisa thodi hota hain, apna invoice do type ho gaya, ek sal akash, dusra sal Gst se suru hoga ?