I have paid my fees by liking all Tally.erp9 video playlist. All was amazing and you are very good teacher. Please make video on accounting of banking industry, wholesaler of silver ornaments, broker of Share Marketing and sales to Embassy or UIN. Features of Audit & compliance, Budget and control.
Everything is OK... but you need to select group, from there go to sundry debtors is correct way.... Bcoz if you paid to creditors (Purchase) more money it is under receivable...!
Payroll voucher class 9 For processing salary so I entered in payroll voucher by pressing Ctrl+ F4. so here by using auto fill i want to fill details of employee by pressing alt+a payroll Auto fill window open i selected user define from date to last date of month but cursor not moving down from last date. I am using tally ERP 9 version 6.5.1
bill receivable mai bht sare bills arhy Hain mere aur mjhy us mai se new wly bills dekhny Hain jo bht neechy Hain aur meri date change kr rha hon m ta k newest bills ki ageing dekh lon lekin date change nai ho rhi pls guide krden month wise nai ho rha bht pehle ka dekha rha hai
Pkka na sir Bcz mai jis coaching me jata tha Vo coaching vi mne chor di Ab mai online classes ke bharose hu sir Even mere kafi frnds vi Aapke channel ko subscribe krke Aapki online claas ke wait me h
sir me apke channel par new hu....muje tally basic se advance tk sikhni he....muje airport sector me job krni he sir....kya apne jo videos bana rakhi he vo mere liye abhi bhi shi hogi...i mean starting 2017 se hui he unki to... please reply jarur kre....aap koi crash course kyo nhi banate ho tally par
Very helpful video.. bahot dhanyawad.. audit me ye bahot useful hota hai
Thank you very much... Just summarise the commands in end of the show......it will be recap to everyone.....Kudos
बहुत अच्छा भाई जी 🙏🏻🙏🏻🙏🏻
धन्यवाद , आभार!!💐💐
Super...Teaching method
SANDIP JI, VERY GOOD TUTORIAL IN VDO . MANY HELP FROM YOUR TALLY VDO
I LIKE ALL VDO'S. THANKS & REGARDS
Most welcome, keep learning🙏🙏🙏
This is proper working knowledge . Max inst skip this type of important part . Thanks give me more .
🙏🙏
Very very useful video sir. Thank you sir
Thank you so much🙏🙏
Really very useful ..
I was using XL for the same ...
Thank you
Glad it helped
Thank you so much Sir.
Very useful video.
I am an Accountant.
Very informative , thanks sir
Sandeep sir very nice
Thank you so much🙏🙏
Good explanation.
Thank you brother.
My pleasure
Very helpful video
Thank you so much Sir
Most welcome🙏🙏
VERY GOOD VIDEO
Thank you very much!
thank you so much for sharing such a knowledgeable video 🙂
Most welcome, keep learning🙏🙏
Super it's New sir
Thanks💐
Thank you for ur video such an wonderful explanation
Most welcome, keep learning💐
Very good
Thanks
बहुत बहुत ज्यादा अच्छा लग
Glad it was helpful!
Thank Your Sir
Welcome💐
thanks for the depreciation video in excel
Very nise Sir jee thanks
Most welcome🙏🙏
helpful information
thanks sir
Most welcome💐
Very nice sirji
Most welcome💐
I have paid my fees by liking all Tally.erp9 video playlist. All was amazing and you are very good teacher. Please make video on accounting of banking industry, wholesaler of silver ornaments, broker of Share Marketing and sales to Embassy or UIN. Features of Audit & compliance, Budget and control.
super thankyou so much:)
Welcome 😊
I will apply
Great sir
Thanks💐
Thank you sir 🙏
Most welcome
Excellent
Thank you Isha ji😊
Please add letter format for sending details to the party
Sir amount received from customer but still showing in debtors aging report why so pls help
Nice class sir
Thanks💐
Sir Make a video on Share Trading Accounting
Thanks sir
Welcome
I wish ur channel will grow very fast..and get 1m subscribe 🔥
Can you please make a video on gst registration process and how to manage gst for own e-commerce website
Everything is OK... but you need to select group, from there go to sundry debtors is correct way.... Bcoz if you paid to creditors (Purchase) more money it is under receivable...!
Sir some reason we kept party under on account I think that the 50 parties so may we know how to check that parties,.
Nice Video
Thanks💐
nice sir
Payroll voucher class 9
For processing salary so I entered in payroll voucher by pressing Ctrl+ F4.
so here by using auto fill i want to fill details of employee by pressing alt+a payroll Auto fill window open i selected user define
from date to last date of month but cursor not moving down from last date.
I am using tally ERP 9 version 6.5.1
Reilly helpfully vedio
Sir amortization of pre payment pe video bnaiye
Thanks
Welcome💐
Sir, pls make a video of debtor and creditor reconcilition in excel
bill receivable mai bht sare bills arhy Hain mere aur mjhy us mai se new wly bills dekhny Hain jo bht neechy Hain aur meri date change kr rha hon m ta k newest bills ki ageing dekh lon lekin date change nai ho rhi pls guide krden month wise nai ho rha bht pehle ka dekha rha hai
sir All item ko kese ek sath Analysis karte hai
Sir namaste cash flow fund flow ke baare me bataadeejiye
Sir petrol pump accounting maintain in tally erp video banaoooo plz
Yes iam have experience in handling bunk accounts you can contct my no 9843335763
Dear sir
Tally ki online classes kb se start kr rhe ho
Nd kroge ya ni?
With in 15 days😊
Pkka na sir
Bcz mai jis coaching me jata tha
Vo coaching vi mne chor di
Ab mai online classes ke bharose hu sir
Even mere kafi frnds vi Aapke channel ko subscribe krke Aapki online claas ke wait me h
Sir hum Roj RUclips Bs aapki online claases ke wait me hi open krte h
Sir rajsthan me barish kesi hai
Sir gst me jo update ho rhe hai unke bhi video banaao
Sir Saree dukan ka accountant hu ek problem ho raha hai dying aour stitching ka entry nahi ho raha hai pls help
sir me apke channel par new hu....muje tally basic se advance tk sikhni he....muje airport sector me job krni he sir....kya apne jo videos bana rakhi he vo mere liye abhi bhi shi hogi...i mean starting 2017 se hui he unki to... please reply jarur kre....aap koi crash course kyo nhi banate ho tally par
Welcome akash, plz watch all step by step video😊
@@careerp thanks for reply...sir please apke whatsapp no...ya fir email id bata dijiye taki kuch doubt ho to puch sku...
WHEN WE EXPORT FROM TALLY IN EXCEL THEN HOW CAN WE MAINTAIN AGGING ?(ESPECIALLY WHEN BALANCE IS IN ACCOUNT )
Sir security agency par bhi kaise kaam kare is par video banaaiye sir plz.
Sir creditors ka kaise nikale report????
❤
Sir ji
Ap apni voice Ko or thoda sahi kariyega
Voice achha nahi aa raha
Ok👍
🙏🙏
Very fast bro it not useful for learning
Sorry for that
Sir please make a Video on Hotel Business Accounts
Thanks
Welcome💐