Purchase Bill Entry in Tally.ERp 9 (GST)
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- čas přidán 4. 02. 2020
- Please watch: "Bank Reconciliation in Tally.Erp9 (GST)"
• Auto Bank Reconciliati... -~-
Hey Guys....
In this Video I show you "How to Enter Purchase Bill Entry" in Tally.Erp9
We Tech you about the Accounting Software & Accounting Ideas,
also about Excel ideas any Many More.
Check My Blog for Learn Full Tally.Erp9 - www.brightlearn.in/
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TALLY.ERP9 - amzn.to/33QKihP
SALES INVOICE - • Sales Bill Entry in Ta...
PURCHASE ORDER - • Purchase Order in Tall...
SALES ORDER - • How To Make Sales Orde...
#PURCHASEBILL #TALLY.ERP9
@brightlearning3127
Very good tutorial.
Thx bhai apki class mugha kam ayegi company m je reha hu waha per
Your Most Welcome
@@brightlearning3127 thaks bro ye mere liye bhut useful h
Thank you so much sir
Thanks for giving us a best session sir...and ur teaching process is vry good....👍👍👍👍
It's my pleasure
😊Thanks
Videos was very good bro. Explain in step by step in details with reasons. Appreciate your work bro. Keep it up
Thank You..
@@brightlearning3127 welcome. I request you to please make detail video on TDS (how to do tds purchase entry & JV entry) without configuration settings.
@@viragkokate6120 Okay
Nice video Informative.
THANK YOU BHAI...
Thanks sir
Thnx for uploading this ♥️
My pleasure 😊
Thanks for this video
Most welcome
Good video sab samaj a gya bro
Thank you
Ty u bhai
Super sir thank you so much
So nice of you
THANKU FOR INFORMATION
So nice of you
Very nice video thanks
Thank you too!
Tq so much sir ji
Your Most Welcome
Aacha lga aapka samjhana
Thanks too You
TQ sir bhut he acha bataya ap nai
Tq bro ❤️❤️❤️🙏🙏🙏
Your Welcome...
Thank you ❤️
Welcome ❤️
Bhot acha samjhaya thank you
Awesome mere bhai easy to understand hai
Nice video
But 1 mistake in this entry
I observed
Your teaching style is good
Yes, you are right
Thank you, par ek question puchna hain , jab puchasr voucher mein entry karne jati hu to woha quantity nehi dikhata hain, to kaunsa option mein jakar quantity on Karna parta hain? Please bataiye
Good information....dear....u have a good voice
Thank you so much 🙂
Welcome
Good
Thanks
IF ANY DOUBTS, U CAN ALSO CONTACT ME ON THIS NO. - WHATSAPP ONLY (8200691074)
Hum accha sa samaj gai
THANK YOU
Thanku i needed this video from long time it helped me
Your welcome
@@brightlearning3127 yup 😁
Thank you so much . I was really having hard time in accounting voucher. U really helped me . . But my gst options is not coming out ???
Ur Most Welcome,
U Need to Enable GST Feature by Pressing F11 on main Screen
@@brightlearning3127 thank you . If u dont mind, can you tell me any social media acc if u have i wana contact in case if i have problems
@@stellaheenim2647 Most Welcome
Instagram - instagram.com/brightlearning2020/?igshid=1hhtsj4yft3vu
Tq so much sir
Thank you 4 information sir...
Your Most Welcome Sir ji......
Basic of Tally Part 5: Purchase Voucher with GST
www.youtube.com/watch?v=LHPCl...
Basic of tally part 6: Sales voucher with gst
czcams.com/video/HsxT4CeA80g/video.html
Learn from home. Learn tally with GST from Very start
Please subscribe our channel, for more video. Stay home and learn tally from very start.
Basic of tally part 1: Company Creation
czcams.com/video/7Mi0gjptHSY/video.html
Basic of tally part 2
: Tally Vault
czcams.com/video/KXE_gqaz2us/video.html
Basic tally part 3
: Stock Item creation with GST
czcams.com/video/FtdHuQVJbt4/video.html
Basic of tally part 4.1
: Create Ledger and all primary group explained
www.youtube.com/watch?v=tQstX...
Fundamental of Accounts
: Details of Golden rule and Double entry system
www.youtube.com/watch?v=4XG7G...
Basic of tally part 4.2
: Ledger alteration, Delete.
czcams.com/video/vqa-rbfjZ5U/video.html
Basic of tally part 4.3
, Group creation, Alteration, Delete, Subgroup explained.
czcams.com/video/SjihcuBac90/video.html
TDS Concept
as per 2020
www.youtube.com/watch?v=UNu1E
Tds section 194 I with GST new amended
czcams.com/video/mX1tbKbrqGw/video.html
TDS and TCS new rates and TCS concept
czcams.com/video/tSbTAhSx5Qc/video.html
Thanks sir thankyou so much
Jai ho
Thank You
How to see purchase entre befor
Also id like to know after purchase bill payment is done how do i delete the purchase entry so it doesnt show up agin on payables???
When u make a payment again purchase,
Please select agst bill reference no, so the particular entry can be removed from payable
Sir please make 1 video on GRN also how to make GRN
Sure, Thanks For Support us...
How to upload tally File in GSTR3B
Apne kese party ka details check kiya muje samaj nehi aya
Ap uska ak video banaoge to bohut a6a hoga
okay, me jarur banauga video
par please e bar sub title k sath dekho to aapko aaram se sab samaj aa jayega
bhai ek multirate wale item ka bill ka video bana do bhot jazuri ha
Okay Bhai
Hre ,sir ,yk hi ledger's me 5/ 6/ 12
Aa jate kya aapne ledger's ki dukan khul di
Ji, First time Company create karoge to ledger to bana padega bhai
Sir. Please explain how to identify which bill entry will be entered in which voucher ( bill ko dekhkar kese pata chalega ki yeh bill ki entry iss voucher mai hoegi)
Do reply Sir
Agar Purhcase Bill rahega to hamari company ka name niche k side rahega,
aur agar sales ka bill rahega to Top Head pe Hamari Company ka name rahega,
to Purchase Hai to F9 Voucher else F8 Voucher for Sales bill
Sale gst ki entry kese karni he sir .....
With challan in textile
czcams.com/video/qEZd1fNzIb4/video.html
What to do if bill has different items with different gst values???
Make multiple gst rate ledger in item
And assign gst rate like 5% , 12%, 18%, 28%
Than tally will be Automatically calculate the value of tax
How to record purchase with unregistered party?
It's Simple, Party Create Karte time party ko unregistered rakhe
Brokage ka banaye video sir
Commission received by brokage
Ji Bilkul, Par pahle me Pura Study karke fir banauga Video, Thank You
@@brightlearning3127 thik h
How much Purhase value will show in P and L Account invoice Value or only taxable value
Only Gross Value, (Without Tax)
@@brightlearning3127 yes
Sales ki be video bana do
Sales Invoice - czcams.com/video/qEZd1fNzIb4/video.html
How to now double bill enter same party ,same date , same invoice
Because this all same r entry double time
U Need to Puchase AddOn From TallyShop - Duplicate Bill Tracker
Kisi bhi bill ko kaise pachinye ki sale bill ya purchase bill h invoice ko dekh kr
Bill k uper header me party ka nam hoga to purchase else sales
Ye tally ka version konsa hai sir pls reply
Tally ERP 9
Purchase ledger me supplier invoice no kise show hoga
Supplier Invoice k Liye hame F8 Voucher Use karna rahega, Watch - czcams.com/video/qEZd1fNzIb4/video.html
Supplier Invoice No. ki Jagah Purchase Order No. Show Hoga, Watch - czcams.com/video/hqQsPOvF5eU/video.html
hello sir maine gst enable kiya but wo apne aap disable ho jata hai
Ha wo Dusri baar dekhoge to Disable hi show karega, but No tention, Aap Bills me GST Lagao, wo aa jayega
Sir how to calculate company net profit reply
Gross Profit - Indirect Expense = Net Profit
how to pass entry including gst tax purchase bill
Is GST Included video mam,
Discount received will go towards indirect expense
Yes, Discount Received under group Indirect Income
Shoper 9 ke bare full tutorial banaye please
Sure
Lab bana yenge sir mujhe bahut jarurat he please answer
Kab bana yenge
Sir HSN show nhi kar ra jab hum bill print kar reha hai
Bill Open kar k F11 ya F12 Press karna
Waha pe print ka option item description hoga usse Yes kar dena
Discount options ak or bhi hai use byaye
Okay
How to add multiple GST rates in a single purchase invoice?? My bill has 5% GST products and also 18% GST products
Set All Item GST Rate & Create ledger also 18% & Select after input 5% GST
if any doubt WhatsApp- 7041470437
Gst automatic n uthaye to kya krenge
Last me aap ne jo GST Ledger banaye usse ST Rate fix kar do, to GST Automatic Count kar lega
Bro input gst value automatically nehiarahe
Purchase Ledger Create karte ho tab GST Value Set karo tabhi value automatic lega
Ya purchase leadger vala option ni aara sir
Alt+C Press karke naya create karna padega aapko
How many send to payment advise to party email then
How many send to payment advise to every party email then bluck payment through one voucher
??????
Hindi me Bolo ??
Sir mere tally me gst no ki jagah vat no aa raha he to mai gst no kaise select kar sakta hu
Gateway of tally pe F11 press karke statutory je jake
GST yes kar do & VAT No kar do
ledger me jakar under me group karna he na mene kabhi tally sikhi nahi he
Ha, Under Group Karna Jaruri Hai
Oh..! Item invoice, means product sales or purchase Karne k liye,
Accounting invoice means service dene ye lene k liye..
Yahi baat hai na sir ji....?
Please reply
Basic of Tally Part 5: Purchase Voucher with GST
www.youtube.com/watch?v=LHPCl...
Basic of tally part 6: Sales voucher with gst
czcams.com/video/HsxT4CeA80g/video.html
Learn from home. Learn tally with GST from Very start
Please subscribe our channel, for more video. Stay home and learn tally from very start.
Basic of tally part 1: Company Creation
czcams.com/video/7Mi0gjptHSY/video.html
Basic of tally part 2
: Tally Vault
czcams.com/video/KXE_gqaz2us/video.html
Basic tally part 3
: Stock Item creation with GST
czcams.com/video/FtdHuQVJbt4/video.html
Basic of tally part 4.1
: Create Ledger and all primary group explained
www.youtube.com/watch?v=tQstX...
Fundamental of Accounts
: Details of Golden rule and Double entry system
www.youtube.com/watch?v=4XG7G...
Basic of tally part 4.2
: Ledger alteration, Delete.
czcams.com/video/vqa-rbfjZ5U/video.html
Basic of tally part 4.3
, Group creation, Alteration, Delete, Subgroup explained.
czcams.com/video/SjihcuBac90/video.html
TDS Concept
as per 2020
www.youtube.com/watch?v=UNu1E
Tds section 194 I with GST new amended
czcams.com/video/mX1tbKbrqGw/video.html
TDS and TCS new rates and TCS concept
czcams.com/video/tSbTAhSx5Qc/video.html
Yes, Absolutely Right....
IF ANY DOUBTS, U CAN ALSO CONTACT ME ON THIS NO. - WHATSAPP ONLY (8200691074)
@@brightlearning3127 thanks sir to sharing ur No
What is the difference between vendor and supplier can u explain
Vendor - The party to which you sell your goods
Suppliers - The party from which to take the goods
@@brightlearning3127 so, who decides the price.
@@mahesh-yl8bq Obviously Supplier
Itean entry should be done in stock items no why it's is shown in accounting info ledger
Item Name is an inventory, so please Check Display->Inventory Book -> Stock Item....
But you done in 📒
Ledger
@@deekshaadappa8129U need remove from ledger that items & create new one in inventory
Search baldi home gst
Great
How to print the receipt
Press Alt+P on Receipt
Yeh kaise banaya goods ka ledger service main cash discount jab hota hain f11 marke set karna parta hain.. aur jo gst goods hain uska invetroy se calculate ap ne aap ho jata hain ...phir purchsae ke upor bhi aap gst lagaya..Itna complicated kyun kar raha hain.. Simple se karo na??
Okay
July ke invoice ke liye date April ka kyu?
Kyu ki me tally education Mode pe chala raha hu isliye
bhi thoda dhyan se bnao purchese me dubara galti ki apnye goods ki jagh servise leya
Ha Bhai
Basic of Tally Part 5: Purchase Voucher with GST
www.youtube.com/watch?v=LHPCl...
Basic of tally part 6: Sales voucher with gst
czcams.com/video/HsxT4CeA80g/video.html
Learn from home. Learn tally with GST from Very start
Please subscribe our channel, for more video. Stay home and learn tally from very start.
Basic of tally part 1: Company Creation
czcams.com/video/7Mi0gjptHSY/video.html
Basic of tally part 2
: Tally Vault
czcams.com/video/KXE_gqaz2us/video.html
Basic tally part 3
: Stock Item creation with GST
czcams.com/video/FtdHuQVJbt4/video.html
Basic of tally part 4.1
: Create Ledger and all primary group explained
www.youtube.com/watch?v=tQstX...
Fundamental of Accounts
: Details of Golden rule and Double entry system
www.youtube.com/watch?v=4XG7G...
Basic of tally part 4.2
: Ledger alteration, Delete.
czcams.com/video/vqa-rbfjZ5U/video.html
Basic of tally part 4.3
, Group creation, Alteration, Delete, Subgroup explained.
czcams.com/video/SjihcuBac90/video.html
TDS Concept
as per 2020
www.youtube.com/watch?v=UNu1E
Tds section 194 I with GST new amended
czcams.com/video/mX1tbKbrqGw/video.html
TDS and TCS new rates and TCS concept
czcams.com/video/tSbTAhSx5Qc/video.html
I think Creations kuch jayada ho gyi 😀
Ha, agar company new create kar rahe ho to karna padega 😊
Sale me kam kar ke liye video
Sales me bhi Sab Ledger Wese hi create karne hai, Jese Purchase me Kiye the
Man lo meine 200ltr Diesel kharida ERP 9 mein kaise entry karu
Party se purchase bill leke, purchase voucher me entry kar do sir
Provide Gst /e-way bill details -yes /no???
Yes 👍
while imposing gst mere tally me tax compute nai kr raha tax percentage ke aage blank aajata
Sir mujhe thik se samajh nhi Aaya hai sir please ek Baar phir se bataiye
Sir please
Video Shanti se dekho sir ...
Bhai apka awaj clear nahi hai kya bol rahe ho samaj me nahi aa raha hai
Or agr bill me gst nhi he to kese entery karinge
Bill me GST Nani had to niche GST ka ledger hi mat lo, Direct bill Save Karo
@@brightlearning3127without gst bill bali video nhi he kya apke pas
@@rajusinghrajput4442 Uski Nahi Hai, Me Ye week me Bana Duga, Don't Worry
@@brightlearning3127 ok sir
@@brightlearning3127 accha gyan deta hoo sir
Mismatch ka solution
Open karke Solve karo
Please bro coaching karna h aapse tally ka
Ji Bilkul, Thode dino me Free Website aayegi to Join kar lena sir
Sir agar ek hi invoice me 4 meterial hai or 4 pe alag alag GST laga hai to kese entry karege please help me
Good Question..
Jaha Pe hum Sales Ledger Select karte hai waha pe ek naya Ledger Bana do, Or Usme GST Rate Set Mat Karna
Or Bill k End me Sab GST le lena to Sab GST Value Count Ho Jayega
Thoda tally achhe se sikhna hai.... Sir ji
Ji Bilkul, Thode dino me Free Website aayegi to Join kar lena sir
À
Tally 9 aur tally erp 9 main gst ka options nahi hai TDS aur VAT hai sirf
czcams.com/video/T8omEYWB_4g/video.html
Pura video dekhna last tak
Begin to ending
Payment ka enrty kaisa krenge bhai
czcams.com/video/dpGKeor5ZKU/video.html - watch this bro
I want to complete tally course please
Yes, jald hi upload karne ja raha hu, aapko A to Z details me mil jayega
Company creation
Groups/ledger and voucher creation
Print acha nhi aata ha sir
Printer Check karo
Bhai phle khud to sikh le, kabhi inventory value yes kabhi no, goods ko service me
Nice
Yes Bro, U R Right.... i Will try My Best...
ledger create karte time gst wala option ni aarha
F12 me jaake configuration me se GSR ko Yes karo tab hoga
@@brightlearning3127f11 f2 na
Sikhana hay to tik se sikhao galat keu?????
Kya Galat hai Sir..
Sir toda slowly Karo, aap fast karoge to samaj me nai ayega
Okay, u can also select speed in your phone or laptop
Aapka gla kharab hy shayd
Bakwass vedio bilkul bkwass
Pahle video ki spelling check kar le tu
Sir I have sent request in instagram so plz accep my request... I have few doubts regarding Sale Bill entry in Tally
Thank you sir
Welcome
Sir date enter nehi ho rahi h
Pls reply sir
Uske liye aapko Tally ka license lena padega, Ye education Mode hai sir sikhane k liye..
Thanks sir
Welcome