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Study with shivam sir
India
Registrace 24. 01. 2015
In my channel you will know about different subjects detail and deep knowledge related to that subject.
Here you will get the correct and easily understandable knowledge related to particular subjects of your choice .
My channel tries to provide you the essential knowledge of the subjects which will help you to increase your knowledge and interest in that particular area of subject.
My channel tries to enhance the intelligence level from the beginning for the users.
You can study every subject you want to learn.
Here you will get the correct and easily understandable knowledge related to particular subjects of your choice .
My channel tries to provide you the essential knowledge of the subjects which will help you to increase your knowledge and interest in that particular area of subject.
My channel tries to enhance the intelligence level from the beginning for the users.
You can study every subject you want to learn.
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Jay ganpati bappa 🙏🙏🙏🙏
Ganpati bappa morya
Happy Ganesh chaturthi 😊😊😊
Jai Ganesha
Jai Ganpati Bappa morya
Ganpati Bappa Morya
Ganpati bappa morya
Jai Ganesha
Joy Ganesh
Jai Ganpati Bappa Morya
Emd refund payorder ka through kase kare
Ye kon sa virseon
2007
2007 excel sheet kabi hoga kiya sir
Ye 2007 version h
very simple and nice explanation..
Thanks
Je ki training b hoti h
Sirf mechanical trade ki
@@StudywithShivamSir electrical ki kha hoti h
User name kya hota hai iska kese pata karein
Aims portal pe party create, re validate party , online bill kaise kare please sir batye please
Han bhai bartan Pani mein gum ho gaya chhote
How to change accounting unit from Co6 list for GeM return reason change in aims(IPAS)?
please help me
please reply
Good evening sir Sir मैंने दो बिल ipas I'd से अपलोड करके अकाउंट्स में forwerd भी कर दिए लेकिन फिर भी बिल पास नहीं हो रहे है बार बार cdo सर के पास लेटर आ जाता है बिल पास न होने का क्या ऑनलाइन बिल करने के साथ बिल की हार्डकॉपी भी जमा करवानी पड़ती है अकाउंट्स में pls sir help
Yes hard copy bhi send karni hoti h
Good Explanation
Ok
Classification samjao na yarr ...main baat baatao ....ek ek demand explain karne ka koi matlab nahi
Plz. Upload a video how to process payorder cug mobile bill in ipas
How to put a document landscape in efile only portrait working
Only portrait working
Thank you sir .
Welcome
Welcome
Very 😂😂😂😂 bad 😮😮😮👎👎👎👎
I know
Nice
Thanks
Demand No 1 to 15 and Demand 16 which type of expenditure..
Gem returned case. How to do executive bill
Railways ki demand no. 85 h, after merger.
Revenue 1-15 & Capital 16 hai😊
Yes
1 to 15 demand revenue and demand no. 16 only capital
12is whats
Amount - discount % + Gst % ka formula kya hoga
Very good
Thankyou for the information
Welcome
Ab isko without gst karna hai to kese kare
If the allocation code is 07022128
Sir ye jo last me district likh Raha h isme ye hmara district bta Raha h ya exam ka district bta Raha h
Exam ka district bta raha h
Sir ho hi nhi Raha
Try kriye ho jayega
Dear mujhe basics se sikhna so plz koi option h kya
Ye basics ka hi video h
Thank u so much sir me Kafi video search ki apki video helpful rhi
Welcome
Sir maine pseb board me dmc ke liye apply kiya tha, ek file bheja tha unko, wo bol rahe hai file eoffice ke through send kro, ab kaise kru send smj nhi a rha
Gov.in ki id bani h
@@StudywithShivamSir no sir
Without govid e-office use nhi kr sakte h
Kis department se h
@@StudywithShivamSir kisi department se nhi hu, wo pta nhi kyu bar bar bol rahe hai, send file with eoffice
Sir how to do revalidate party though part modification option
Through party modify option
there is a option given in party modify option to revalidate party
Thank bro ❤
Welcome
1 to 15 revenue & 16 Capital
Ok
ट्रेनिंग के लिए कहा पर बात करना होगा
Kaun si training
Sir,please correct demands 1 to 15 are for Revenue expeditures & only 16 is for capital expenditure
Ok
Hello Sir, If a Gem bill has Wrongly Register in IPAS/AIMS Portal, then How it will delete form IPAS for further corrections?
Hello Sir, If a GeM Bill Wrongly Register in IPAS/AIMS portal, then How it will be delete in IPAS for further corrections?
if the bill is forwarded to accounts then ask to accounts to return the bill or if the bill is still in your bill detail entry tab then edit the bill.
Sir, Actually the IPAS User Entry that bill in IPAS by his ID, but that entry is doing by Account Section. So, that bill entry need to delete in IPAS for further correction, Can you please tell me, Is that bill completely Delete in Bill Detail Entry Section or How that Bill delete in IPAS ID?
please correct 1 to 15 is a Revenue expenditure & 16 is Capital expenditure.
Ok
iska pdf kaise milega sir
Many many thanks
Welcome
Bahut hi satik & vistrit vivran
Thanks
Account Department se returned Gem Bill ko IPAS se waps kaise Account Department ko bhejte hain
Forward to account
@@StudywithShivamSir step wise details chahiye thi
go to bill detail entry tab->if there is a correction in bill then edit the bill correct it, if not then proceed the bill->in bottom there is a option called forward to account by clicking that option you can forward the same to accounts.