Create new item as "Other Charge" and provide tax percentage. Now add all items and then make a "Subtotal" of them. *Subtotal is another item type, if it is not created, please create it first. After subtotaling all items amount, add Other Charge in the next row. It will add purchase tax into the vendor bill.
Great Job. I was exepcting tax area regarding purchasing will be incoporate in the lecture.
This is the best channel for quickbooks
you are great bro Allah bless you
Great Information. Hope you will take us to the end.
very nice
I like your videos as they are explained in very elaborative mannar
How to handel discounts in vendor bills
Add Discount Item after adding all items from the vendor bills. If Discount Item is not created, create it first.
Yh ju ap balance shett etc bnai hui h wo hum bnai ya apny bnai hui j
If during Enter bill A/P Account not seen at top, Then what i do
What if my customer is also a vendor in quickbooks ? How to payment?
If vendor charge sale tax on bill then how it will be recorded.
what you mean by Fright charges sir?
Shipping charges also known as freight charges in professional language
Sir Rent Expense ky entry karnay ky bad net income main show rahy hain B.S. & P&L main . Is ka solution batain Please .
Screenshot share karain
doesnt carriage inward become part of the inventory??
It depends on company's costing policy, otherwise it goes to direct cost.
@@AccountingPro cleared sir thnku🙌
How to add tax purchase with items and how to add total
Create new item as "Other Charge" and provide tax percentage. Now add all items and then make a "Subtotal" of them. *Subtotal is another item type, if it is not created, please create it first. After subtotaling all items amount, add Other Charge in the next row. It will add purchase tax into the vendor bill.
Thanks a lot
How to bill enter purchase items with tax and how to add subtotal with bill enter
Bill entry ke time per VAT ka column kyu nhi aa raha
Bill k andar VAT ka column nai hota
Ya eski vedio ha