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- Опубликовано: 17 июн 2021
- #BRS in Tally Prime | Bank Vs Books Closing Balance.
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Cover Topics :-
1. How To Download Tally Prime
2. How To Install Tally Prime
3. How To Activate Tally Prime
4. How To Create A Company
5. How To Create A Ledger
Introducing -
Bank Reconciliation In Tally Prime | How to do Bank Reconciliation in Tally Prime
#bankreconciliation
#TallyPrime
#tally
#brs_tallyprime
#brsintally
#bank_reconcillation
#tallyprime_brs
#BRSintallyprime
#BRSintallyprimehindi
Video link:
👉Download And Install Tally Prime Software • How To Download & Inst...
👉How To create, Change Deletion Ledger • Create ledger in Tally...
👉Group And Sub Group Creation • Create Groups for Ledg...
👉Simple Purchase Entry • Purchase Voucher Entry...
👉Simple Sales Entry • Sales Voucher Entry in...
👉Payment Entry In Tally prime • Payment Voucher Entry ...
👉Receipt Voucher Entry • Receipt Voucher entry ...
👉Contra Voucher Entry • Contra Voucher Entry i...
👉Journal voucher Entry • Tally Prime - #9- How ...
👉Stock Details • Tally Prime - Stock It...
👉Complete GST • Tally Prime- Purchase ...
👉Complete Invoice • Invoice Printing Confi...
👉Purchase Order • Purchase Order in Tall...
👉Sales order • Sales Order -How To Pa...
👉Payroll • Payroll in Tally Prime...
👉Cheque Entry • Tally Prime | Bank Fea...
👉Service GST • #TallyPrime-GST Accoun...
👉TDS Entry in Tally Prime • TDS Entry in Tally Pri...
👉TCS Entry • TCS Entry in Tally Pri...
👉Manufacturing • Product Manufacturing ...
👉Point of Sale • Point of Sale Invoice ...
👉Bill Wise Bill • Tally Prime- Bill wise...
👉Dr. Note & Cr. Note • Debit Note and Credit ...
👉Sales Bill Invoice Setting • #TallyPrime |Before Cr...
👉TDL • TDL File in Tally Prim...
👉Multi Currency • Multi Currency in Tall...
👉Stock Transfer • #Tally Inter Godown St...
👉Job Costing • Job Costing In Tally P...
👉Edu to Gold Free • Download Tally Prime G...
👉Bank Reconciliation • #Bank Reconciliation S...
👉What IS GSTR-1, GSTR-2A GSTR-3B • What is GSTR-1, GSTR-2...
👉GSTR-1 GSTR-3B How to Make • #GST | #GSTR-1 Return ...
👉Golden Rules • Rules of Debit and Cre...
👉Assets And Liabilities • #TallyPrime|What is As...
👉Expense & income • What are Direct and In...
👉Full Tally Prime Course • #TallyPrime | Tally Pr...
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Apse achi video abhi tk mene RUclips p nhi dekhi Jo itna best tarike se explain krre ho ........apke lie ashirvaad sir
Dhanyawad
Very important video sir thank you so much 🙏❤️
Concepts clear sir
Thanks
Keep watching
Awesome ❤️❤️
Very nice Sir thanks for this informations.
bahut achchaa lga samjhane ka tarika sir
Good information sir👍
Nice job
Thanks a lot , sir 🤜🤜
Very helpful 👍
What if we issued cheque (march)but bank customer didn't present to bank after a month he present to bank and the amount displayed in Passbook but next month (April).
What to do
Well explained sir
Thanks sir very helpful video.
Very nice
Thanks for detailed information
Love from Karnataka sir ❤. I am your new student plz make videos like this 🙏🏻
Thanks
Good information sir
10 example me 7-8 to entry to same date me le liye the to kya reconciliation hua
exam me 25 may ko cheque ki entry tally me kiye(jis din customer cheque diya) aur bank me jama hua 2 june ko to kya reflect hoga
aisa kuch example lena tha
but thank you so much jitna bhi bataya achha explain kiya
Very helpful video❤
Thanks
Most important video thanks sir.
Nice video
🎉nice video sir ji🎉
Thanks
Thank you for the kind information. I learned something new
Nice
Very useful trick
Thank a lot...🙏
Thank you sir ❤
Perfect..🔥
Thank you sir 🙏
It's superbb video thank you sir
Most welcome
Thanku so much sir ❤
Great teaching skills 👏👏
Thanks
Bank reco date undo kese kare kindly explain.
ek bar me hi samaj aa gaya
thannkyou so much bhai
Wlc
Thank you ❤️
Helpful information
thanks
Thank you sir
Sir bank date column me agar clearing date daalni hai to kya setting krni padegi tabhi to bank statement milega ji
✔Nice
Thanks
Dekh rahe ho Vinod🤣🤣❤❤
Thank you for greatfull video .
Welcome
Sir.. How to pass post dated cheque entry in bank reconciliation statement.. ?
You are superb bro
thanks
Aise ek ek entry ko check karna padega kya aisa nhi ho sakta k koi file upload kare or sab automatic ho jaye
Nice 👍👍👍👍
Thanks
Very well explained sir👍
Thanks
Thank you sir 😊
Most welcome
Thanks for effort 🙏
Wlc
Tq...sir
thank you so much sir.
Wlc
Super🥰
thanks
bhai bhoot acchi video hai
Wlc
👍👍
thanks
Sirji payment and receipt ki entry karta waqt konsi date likha transaction date or value date.
Sirji I think receipt ki entry jab clearing mai jati hai toh 1 se 2 day laga tha hai voh value date hai and receipt ki entry karta waqt value date likna hai right sirji?
yes
Thanks a lot
wlc
You are very perfect sir ji
Sir BRS karna hai but bank statement ka closing balance kitna hai samajhme nahi aarha please help
very nice explanation for any fresher who wants to start career as an accountant
Wlc
If We pay cheque to some one but that party has not Deposit cheque months pass but we have pass the entry cheque given
Sahi h
Thanks sir
Welcome
Thnk you
Wlc
Wlc
kindly upload full GST return filing process in GST portal in detail
ok
ADITY CORPORATION KA RECEIPT HAI
Date is not working in any voucher or reconciliation.please help
Education mode
Sir agar koi entry hai jiska amount bank me maan lijiye 1000rs ki entry hai aur whi entry hamari books me 2000 rs ki ho rakhi hai (galti se) to isko kaise reconciliation karenge
iske liye apko apne voucher mein pahle change karna hoga
phir hoga
Book to book 1000 ki entry reverse karenge and 1000 bank ke sath match karenge
Save Bank Reconciliation ki date change karna ho to kaise kare
F2
Bank Charges kha gye guru
Please let us know how to remove or change wrongly entered Bank date, which is not presented in bank statement
Alt+D
Ctrl+Enter Change entry
@@ExcelInfotech date 2 baar change hogi ek entry me
U
Yh bank wale sale passbook m Kya likhte h bera nhi😂
Reconciliation transaction vapis dekhna ho to
bank ke ledger me jakr date set karke dekh sakte h
Press Ctrl + B & Choose Second option and then Enter
Add any what's app group
Thank you sir