26AS Entry in Tally | tds reconciliation केसे करते हैं |

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  • Опубликовано: 15 янв 2025

Комментарии • 18

  • @raajrakhvani3891
    @raajrakhvani3891 3 дня назад +2

    आप द्वारा जो जानकारी दी जा रही है बहुत बढ़िया है और जो नए प्रोफेशनल एकाउंटिंग कर रहे हैं उनके लिए बहुत लाभदायक वीडियो है, सबसे अच्छी बात है कि आप बिल्कुल स्पष्ट और सरल शब्दों से जानकारी दे रही है।

  • @abhayroy-s5n
    @abhayroy-s5n 2 дня назад +2

    really very good video, well done mam.

  • @radharanirajput-c6r
    @radharanirajput-c6r 3 дня назад

    REALLY GOOD EFFORTS, i wish you very all the best. God bless you.

  • @bishankanwar937
    @bishankanwar937 3 дня назад

    Nice

  • @kishore-n4n3f
    @kishore-n4n3f 12 минут назад

    Your video absolutely amazing! The content is so insightful and well-presented. Keep up the great work. are you teacher?

  • @dineshsanotiya7618
    @dineshsanotiya7618 3 дня назад +1

    मैडम जी 🙏 धन्यवाद

  • @subhadipdutta8327
    @subhadipdutta8327 2 дня назад

    🙏🙏 thank you mam🙏🙏

    • @taxgyany
      @taxgyany  День назад

      Most welcome 😊Keep Watching

  • @lalitmishra3582
    @lalitmishra3582 2 дня назад

    Thank you

  • @alokdhar7880
    @alokdhar7880 2 дня назад +1

    Subscribed. please do a session on tds U/S 194A(TDS deduction on interest from FD)

    • @taxgyany
      @taxgyany  2 дня назад +1

      ruclips.net/video/7HVvH4tuFSY/видео.htmlsi=GlTL7l1dSAihDXrn
      Video already on channel, please watch tds sec 194A

    • @alokdhar7880
      @alokdhar7880 2 дня назад +1

      @@taxgyany thanks.

  • @abhayroy-s5n
    @abhayroy-s5n 2 дня назад

    cost center pe koi video? plz make on that, thank you for thi video. one suggestion - make separate playlist for accounting videos

  • @lalitmishra3582
    @lalitmishra3582 2 дня назад

    Kya aap bta sakte ho kikoi govt fees pay ki and reimbursement client ne kar de isse tally mai kya treat karenge or kon se head mai ledger banega

    • @taxgyany
      @taxgyany  2 дня назад

      indirect expenses me - govt fees paid for client esa ledger banao , and if client reimburse then usi ledger me credit karo so that ledger tally hoga, and nahi hua toh aapko pata chal jayega ki kis client ne reimburse nahi kiya hai ya fir wo aapke fees me hi include hua toh wo wese bhi aapka expenses hua jo P/L KE debit side effect me jayga.
      espr practical video jald hi hum banake dalege, on our courses channel - free me hai aap dekh sakte ho

  • @chitranshsaxena8198
    @chitranshsaxena8198 3 дня назад

    Mam Agr Kisi Student Ko GST & TDS Shikhna Ho To Wo Kaise Shikhe Kuch Road Map Batao Please

    • @WORLDOFJOY-m7o
      @WORLDOFJOY-m7o 2 дня назад

      MAM ke sare videos dekhiye, tds and gst wale.