This is incredible, Kyuki hm ek developer ke yaha kaam kar rahe h to unke 3 site h iske liye ye function best h thanku sir, Abhi to hmne 3 ke liye alag alag grp banake categorized kiya tha par ab alter karunga. Again shukriya sirji
Namaste sir ji, Sir aapki ek video thi..."Input output gst adjustment entries" Ab mene ledger bina input output k banaye h....CGST@5%, SGST@6%....Ish tarah.....Ab ish tarah ledger banane se tally khud b khud entry adjust kar leta h.... Mager ab meri ye samjh nhi aa rha k journal mai entry kese karu...Jese input output laga k aapne bataya tha....Ab bina iske ek saath sabki entry kese karenge.... Pehle Cr. Side waale ledger ko Dr. Karna h ?.... Plsss help me.....
Sir ji , mai retail sale karta hu . Us me se kuch payment mai Swipe Machine se leta hu . . Use ki Entry tally me kaise hogi swipe machine ka group konsa hoga, aur bank me uski entry kaise jaygi . . Pls suggest . . .
Dear Sir, hamari ek Rod construction company hai, usme ham log Bitumen or Fuel purchase karte hai jise ham previous Financial years me Purchase ke under show karte hai , jo closing stock me show karta hai ise kaise improve kare, Please reply sir , i m waiting for your answer
Sir Ji namaste, Sir ek shop mai job purchase and sale k bill ki alag alag file bana rakhi hoti h, ek Accountant usme lage bill ki tally me entry kis tarah karta h.... Mera Matlab joh items hote h...kya who unki bhi entry karta h, gst rate wise ya fir, sirf total amount ki entry karta h... Q ki mene dekha h....woh bahut jaldi jaldi entry kar dete h...Toh itni jaldi entry keSe kar lete h
Hello sir, your video is really useful for me, but i have a query , Please help me if you can . sir we have a interior contract firm we make the offices and and make the furniture of the offices , and always our 2-3 projects are on going, but we purchase the material in bulk, and uses according to site wise, then if we use half of the material on 1 site and some of on another site and remain balance in our store. then what entry we have to pass. (is that we have to pass sales entry on same cost what we have purchase , because did not want inventory invoice they want furnished goods invoice ) and we make lum sum contract with customers. kindly please help me . I have a example to clarify you : like we make the contract with customers to make the office furniture in lum sum amt. 5 lac. and we want to maintain account as separate cost of this project. and we have to make the invoice in the name of tables , so we cant make the invoice that we are sending ply, nails and hardware's soo on. , and we take 10 pcs of ply from our store, again i am telling we cant make the invoice of ply against customer at this position what we can to maintain the accounts . Thanks & Regards Rahul singla `
Sir Talley ke Latest Release me advance receipt entry kr rha huu too Gstr1 report me Advance amount adjust option me amount show nhi kr rha hai kya kru sir plz help me
Dear Sir, Hamari Construction Company hai ham log jo purchase karte hai wo particular site par consume ho jata hai and ye closing stock me dikhai deta hai, aisa kya kare jo hame ye closing stock me na dikhe
Sir ji namaste , Sir ek employee ki monthly salary 15000 rupe h. Ab usko advance mai 5000 rupe die...Uski entry bhi tally mai kar di.. Ab baaki bache 10000 ka hisaab hum paper mai rakhte h....Kya bina payroll k in baaki bache 10000 ka hisaab hum tally mai rakh sakte h kya... Taaki time aane per hum check kar sake k hume employee ko baaki bachi kitni salary deni h. Plzzzz bataye
I have an question on Cost Category suppose I have allocated RS. 65000 for advertisement A. Poster 1500 B. Mail. 1000 C. Newspaper (1) TOI. 10000 (2) The Hindu. 12000 (3) Economic Times 18000 D. Websites. 4000 E. Banner. 5000 F. News Channel. 13500 (1). BBC 8000 (2) ABP News 5500 kindly tell me how to do it
Hello sir... I need a help....if you can please do help.... I have been given a projecy wherein i need to prepare two three questions on tally accounting of different company whivh jave balance sheet purchase sales receipt payment also gst ....i am unable to find such questions for a single company...if you help m in any way please do so
Namste sir ji, Sir ek purchase bill ki tally me entry kese karenge... Purchase voucher open karne k baad jab item select karne wala section aata h..Wahan per kya karenge q ki item toh hume select karne nhi h... Matlab ek Accountant kisi shop k purchase ya sale bills ki entry tally me kese karta h Plz plz bataye..
@@careerp sir ji usme joh gst lagi hoti h uski alag se entry karte h , sir ji mujhe tally achche se seekhni h.... Accountant patah nhi kese entry karte h...Bus file mai page palat te jaate h or entry karte jaate h...Bus ese hi mujhe seekhna h..Woh bill me likhe ek ek item ko nhi likhte h..Bus total likhte h...Per voh gst amount ko kahan adjust karte h
Sir ek journal entry bataiye na please Sir mere ek firm ki 2 branch h Raipur or tlda me to Raipur branch ki telephone bill ka payment Tilda se ho Gaya h ab iski entire kaise karu sir please reply kare .
Sir plz ek charaitable trust ki project wise accounting kese kare ek shandar video banao isme received, payment, income and expenditure account kese banga balance sheet kese banagi Contact no 9694392919
Namaste sir ji, Sir aapki ek video thi..."Input output gst adjustment entries" Ab mene ledger bina input output k banaye h....CGST@5%, SGST@6%....Ish tarah.....Ab ish tarah ledger banane se tally khud b khud entry adjust kar leta h.... Mager ab meri ye samjh nhi aa rha k journal mai entry kese karu...Jese input output laga k aapne bataya tha....Ab bina iske ek saath sabki entry kese karenge.... Pehle Cr. Side waale ledger ko Dr. Karna h ?.... Plsss help me.....
This is incredible,
Kyuki hm ek developer ke yaha kaam kar rahe h to unke 3 site h iske liye ye function best h thanku sir,
Abhi to hmne 3 ke liye alag alag grp banake categorized kiya tha par ab alter karunga.
Again shukriya sirji
🙏🙏
This is 100% use my job sir thanku so much
Great
Sir ek problem aa rhi h, sir 1 lakh ki payment entry me 25-25 thousand ki labour payment dikhani h, lekin sirf single entry me.
Bohut accha laga sir..
SANDEEPJI, VERY GOOD MORNING. YOUR ALL VDO ARE KNOWLEDGBLE.I LIKE ALL VIDEO
THANKS & REGARDS.
Most welcome, keep learning👍👍👍
SIR JI, YOU ARE MASTERS IN " TALLY " SOFTWARE.
🙏🙏🙏
Thank you sir
Sir... You are doing great work... For us.... Thank you so much sir.... All the best sir...
Most welcome, keep learning👍
Nice !! I have learned from you, Manage many Project from Tally. Thanks. Keep it up.
Great to hear!
Very good sir
Thanks💐
thanks a lot for this valuable video.please make a video on NGO accounting treatment in tally.erp9
Helpful vedio.
Thanks
Awesome knowledgeable video sir...
Thank you so much🙏🙏🙏
Thanks for the video
Most welcome💐
Nice video Sir 👍
Nice, really helpful vidio
Thank you so much💐💐
Helpful
Ausume video sir
Thanks
Well done Sir
keep it up
Thank you so much👍
I like it tally
Good sir
Thanks💐
Nice video 👌
Thanks
Sir plz salary advance ke lie video bna do bhut impotant h
Sir Real Estate, ki bhi accounting kaise hoti hai... Us ki bhi video bata do,
If one company have different -2 colony/projects
Pl upload how cost centres and cost catagories would create in building construction sites
Nice
Thanks
Sir make video on departmental and branch accounting concepts
Sir Plz make video on bill to ship to😊
Sir pls make video for all adjustment excepts all year adjustment entry which is i have shown video thanks & regards
Sir Please make loan project report video
Namaste sir ji,
Sir aapki ek video thi..."Input output gst adjustment entries"
Ab mene ledger bina input output k banaye h....CGST@5%, SGST@6%....Ish tarah.....Ab ish tarah ledger banane se tally khud b khud entry adjust kar leta h....
Mager ab meri ye samjh nhi aa rha k journal mai entry kese karu...Jese input output laga k aapne bataya tha....Ab bina iske ek saath sabki entry kese karenge....
Pehle Cr. Side waale ledger ko Dr. Karna h ?....
Plsss help me.....
Sir ji , mai retail sale karta hu . Us me se kuch payment mai Swipe Machine se leta hu . . Use ki Entry tally me kaise hogi swipe machine ka group konsa hoga, aur bank me uski entry kaise jaygi . . Pls suggest . . .
Swipe machine ko aap debtors group m rakh sakte hai
While taking the printout of sales Invoice in the above video,it should show the cost cente\cost category deatils .is it possible?
Pls make a video of fancy cycle account writing
Dear Sir, hamari ek Rod construction company hai, usme ham log Bitumen or Fuel purchase karte hai jise ham previous Financial years me Purchase ke under show karte hai , jo closing stock me show karta hai ise kaise improve kare, Please reply sir , i m waiting for your answer
Sir aap video banane ke konsa software use karte ho
Washing center ka video banao
Sir Pls upload video about SYNCHRONIZATION in Tally Erp-9
Sir muche NGO aur school se related tally Main extra knowledge digiye
Sir Ji namaste,
Sir ek shop mai job purchase and sale k bill ki alag alag file bana rakhi hoti h, ek Accountant usme lage bill ki tally me entry kis tarah karta h....
Mera Matlab joh items hote h...kya who unki bhi entry karta h, gst rate wise ya fir, sirf total amount ki entry karta h...
Q ki mene dekha h....woh bahut jaldi jaldi entry kar dete h...Toh itni jaldi entry keSe kar lete h
inventory me kese karenge project work wo bhi bta dijiye pls
Sir please TEXTAILE to readymade garments JOBWORK me video upload kariye
There were different in tally prime do uh have a video for tally prime
yes already uploaded
Hello sir, your video is really useful for me, but i have a query , Please help me if you can . sir we have a interior contract firm we make the offices and and make the furniture of the offices , and always our 2-3 projects are on going, but we purchase the material in bulk, and uses according to site wise, then if we use half of the material on 1 site and some of on another site and remain balance in our store. then what entry we have to pass. (is that we have to pass sales entry on same cost what we have purchase , because did not want inventory invoice they want furnished goods invoice ) and we make lum sum contract with customers. kindly please help me .
I have a example to clarify you :
like we make the contract with customers to make the office furniture in lum sum amt. 5 lac. and we want to maintain account as separate cost of this project. and we have to make the invoice in the name of tables , so we cant make the invoice that we are sending ply, nails and hardware's soo on. , and we take 10 pcs of ply from our store, again i am telling we cant make the invoice of ply against customer at this position what we can to maintain the accounts .
Thanks & Regards
Rahul singla
`
First view like & comment
me also
👍
@@anjalitagupta2705 hey..
Sir Talley ke Latest Release me advance receipt entry kr rha huu too Gstr1 report me Advance amount adjust option me amount show nhi kr rha hai kya kru sir plz help me
Mai Tally customer care me kaam Kar chuka hu purchase me item mode per cost center allocation noted issue hai
Sir mujhe tally me kilometre wise bill banana hai kaise kre
Dear Sir, Hamari Construction Company hai ham log jo purchase karte hai wo particular site par consume ho jata hai and ye closing stock me dikhai deta hai, aisa kya kare jo hame ye closing stock me na dikhe
Sir ji suppose ham goods ek party se kharida Hain but payment alag party ko dete Hain . Toh kasise adjust Hoga sir ji help me plz. Tally mein
This is a problem in accounting. We use and and sale dr. To party but in amc we have no charge any amount then what can we do....????
Sir how to entry receipt from party in this project.......please guide me any one
Sir ji namaste ,
Sir ek employee ki monthly salary 15000 rupe h.
Ab usko advance mai 5000 rupe die...Uski entry bhi tally mai kar di..
Ab baaki bache 10000 ka hisaab hum paper mai rakhte h....Kya bina payroll k in baaki bache 10000 ka hisaab hum tally mai rakh sakte h kya...
Taaki time aane per hum check kar sake k hume employee ko baaki bachi kitni salary deni h.
Plzzzz bataye
I have an question on Cost Category suppose I have allocated RS. 65000 for advertisement
A. Poster 1500
B. Mail. 1000
C. Newspaper
(1) TOI. 10000
(2) The Hindu. 12000
(3) Economic Times 18000
D. Websites. 4000
E. Banner. 5000
F. News Channel. 13500
(1). BBC 8000
(2) ABP News 5500 kindly tell me how to do it
Hello sir... I need a help....if you can please do help.... I have been given a projecy wherein i need to prepare two three questions on tally accounting of different company whivh jave balance sheet purchase sales receipt payment also gst ....i am unable to find such questions for a single company...if you help m in any way please do so
Real estate ki accounting kasie karein tally main solitin bataye
how set project wise wip, if project for more then one year
create sperate WIP Cost Center under Main Project
Namste sir ji,
Sir ek purchase bill ki tally me entry kese karenge...
Purchase voucher open karne k baad jab item select karne wala section aata h..Wahan per kya karenge q ki item toh hume select karne nhi h...
Matlab ek Accountant kisi shop k purchase ya sale bills ki entry tally me kese karta h
Plz plz bataye..
Press alt+i to convert purchase voucher in service mode
@@careerp sir ji usme joh gst lagi hoti h uski alag se entry karte h , sir ji mujhe tally achche se seekhni h....
Accountant patah nhi kese entry karte h...Bus file mai page palat te jaate h or entry karte jaate h...Bus ese hi mujhe seekhna h..Woh bill me likhe ek ek item ko nhi likhte h..Bus total likhte h...Per voh gst amount ko kahan adjust karte h
@@careerp kaafi had tak problem solve toh ho gai h...
Thank you sir ji
Waakai mai aaap ek good teacher ho....
God bless you.
Please Study with question paper and that question paper also we can see
Sir ek journal entry bataiye na please
Sir mere ek firm ki 2 branch h Raipur or tlda me to Raipur branch ki telephone bill ka payment Tilda se ho Gaya h ab iski entire kaise karu sir please reply kare .
Material transfer entries from one construction sites to another work sites
Can you speak in englich please that's will be helpful thank you
What if we have to pay 50% from Project A and 50% from Project B
Yes, in a single entry
sir hospital ki acconting kaise kare
Sir ek problem aa rhi h, sir 1 lakh ki payment entry me 25-25 thousand ki labour payment dikhani h, lekin sirf single entry me.
sir bilty ki entry kaise kare tally mai
Tax apply nhi ho raha sir
Sir office 2016 free me download kaise kare plzzzzzzzzzzzzzzzzzz bataye.🙏🙇🙇🙇
Real Estate ka accounts kiase karu
Ur doing good work.. but not to point... It's beating around the bush.. by complicating the task... Basically Ur doubling the work...
Sir plz ek charaitable trust ki project wise accounting kese kare ek shandar video banao isme received, payment, income and expenditure account kese banga balance sheet kese banagi
Contact no 9694392919
Ok👍👍
@@careerp sir kab tak banaoge jese ki ek foundation ha or company act ke tahat csr activity krvata ha project wise batana sir
Sir please make a Video on Accounting for Event Management company .
Namaste sir ji,
Sir aapki ek video thi..."Input output gst adjustment entries"
Ab mene ledger bina input output k banaye h....CGST@5%, SGST@6%....Ish tarah.....Ab ish tarah ledger banane se tally khud b khud entry adjust kar leta h....
Mager ab meri ye samjh nhi aa rha k journal mai entry kese karu...Jese input output laga k aapne bataya tha....Ab bina iske ek saath sabki entry kese karenge....
Pehle Cr. Side waale ledger ko Dr. Karna h ?....
Plsss help me.....
This is a problem in accounting. We use and and sale dr. To party but in amc we have no charge any amount then what can we do....????