Tally ERP 9 Bill-Wise Accounting | Methods of Bill Adjustment in Tally| Learn Tally
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- čas přidán 8. 06. 2017
- #LearnTally #TallyCourse
Learn How to maintain Bill Wise Detail in Tally, Party wise Bill details (sundry debtors / sundry creditors) of all receivable and payable of bills from the party (for example, acceptance of Bill, Payment of Bill, Pending Bill, Overdue Bill, etc.) then we can use this option Maintain Bill Wise Details in Tally, With the help of Maintain bill wise detail feature, we can easily maintain accounts of any receivable and payable(BR and BP) in tally. So Bill-wise detail is used to know about party outstanding detail. We Can Maintain our Records as LIFO and FIFO Based Methods of Accounting. In Tally Accounting You Can Make Sales, Purchase, Sales Return, Purchase Return Based on these Options. Learn about Tally ERP 9 Accounts with Stock or Inventory management with Practical Examples. It is Basic Class for Inventory or Stock Mgt. in Tally for Beginners.
There are four types of bill Adjustment Methods used in Tally:-
1) New reference: - New Bill at the time of sales/purchases.
2) Against reference: - at the time of cash received or Paid by us
3) Advance: - cash received or paid as advance.
4) On account: - When Party Bill Amount is not Effected such as Check dishonored, Amount paid behalf of the party, the interest charged.
It is a Full Step by Step Tally Tutorial in Hindi. Must watch to master in tally accounting practical approach to work smartly. This Tally Hindi Video Tutorial is Based on Advance, Professional, expert Tally courses. It is a Part of the RSCFA Course.
Have a Nice Day!!! Happy Learning!!! Keep Learning!!!
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Thank u so much Sir aapne bahot achhe se explain kiya
very helpful to many those who want to learn tally. Your style of explaining is also very easy to understand.
Glad to hear that!
Thnx sir...Tally videos is vry Hlpful for mE..I have seen 10 videos nd i have learnt Vry new new topics
+Kirti Bansal ,most welcome, keep learning👍
I got a clarity about bill wise details thanks a lot waiting for next videos too
All next video links given in discrption, plz watch it😊
Thanku Very much sir, aapke comment se mera problem solve ho gaya.
+Sachin Kumar , most welcome
your tutorials is one of the best in youtube.. hope u will update more videos
+Vicky Prajapati , thanks a lot bhai, hope you go with our channel tally playlist for more tutorials.. and stay connected for more videos..thanks for support..
your all video is best and easy learning keep it up and upload all types of accounting video great
+Nitin Jethwa , Thank you so much.. keep learning...
woow,atlest I can learn a Tally at home by myself. Thanks you sir
Keep learning💐💐
Thanks sir sath hi jo v new video banayege aise hi bhej dijiyega
Thank you
Very helpful video
Thank you so much its so helpful .
Dear sir, your doing great job i am appreciating...
Thank you so much👍👍
I APPRECIATE UR TIME AND GOOD EXPLANATION ON TALLY ACCOUNTS
Thanks👍
I
Thanks for your video sir....
You have explained advance receipt on sales can you please explain how to adjust bills of advance payment on purchase
Sir jaise meri debotrs party ka balance 8lakh hai jo bill wise details next financial year main vo payment received hoti hai to kya against reference show krega....
Thanks sir for all about telly learning 🙏🙏🙏🙏🙏🙏🙏🙏
Most welcome💐💐
watched your video it is very useful. thank u very much sir.
+H.lakshmana. Apptha , most welcome Sir...
sir . cheque ki entries ke liye journal voucher use kiya jata hai????
sir yeh to credit may sale yeh purchase hua hai to new reference ka use kiye hai
agar cash may sale yeh purchase hua hai tb kaise bill wise detail maintain karenge
If i had a opening dr balance of one party in last yr received invoice in current yr how to adjust that opening balance against that particular invoice
Sir, purchase return ki entry debit note voucher me kis condition me karenge aur journal voucher me kis condition me karenge.. Kindly clear my concept.. Thankyou.
Sir please share exercise also for more practise... thanku so much all your videos are very helpful, its a humple request sir to share exercise...
I am amazed. this is very detailing video.
+Umbrella News , thanks a lot..
How to remove to many bill detail when it show while using agst ref of previous year. And does it affect in entry after removing that bill
Thanks a lot for updating these videos
I hv one confusion for example there are 5 purchases bills who cost is 530000
And but i make payment of rs 6 lacs
Rest amt rs 80000 will than advance how we adjust it next bill
Sir vouchers ki practice k liye kuch solved examples ki bhi videos bna dijiye plzzz
Sir, Tally mai Store Ledger Account bhi prepare ho jata h kya? Jaise ki aapne Iss Video mai LIFO and FIFO ki baat ki h....
Thank you Sir, This is also a nice video. I have a question to you and need your valuable help. I had raised a bill of a tourist party on June,2017 Rs.128000, 60% advance received on March,2017. I had paid service tax on this bill of june,2017.But party paid remaining balance on July,21st,2017 after deducting TDS. How I entered in tally after gst and before gst last year. Please help me sir. What is the accounting effect both year.
Thank you very much
kya bill wise k sath - sath model wise bhi sale return le sakte hai ?
sir I agree all comment and your all video are impressive and I like youe video so I subscribe your channel.
+Krishna Modanwal , Thank you so much.. keep learning
sir in sale invoice in 10000. customer want to make cash payment of 5000 and remaining amount after week. How to perform the invoices for this kind of sale.
Too good man 👍👍
Very nice video sir
You're great 👍
Very nice explanation 👌 👍
Thanks and welcome
What should be done when I am being able to access method of bill adjustment after doing purchase entry. Could you plz help.
Sir it will be more better if you provide some practice exercises ..In PDF format . Relating to subject of class ..
Very Helpful Video Sir
Many many thanks
Sir ek video is topic ko pura cover kar ke banao plz like
Purchase voucher me kis kis ki entries karenge
Sales voucher me kis kis ki entries karenge
Receipt voucher me kis kis ki entries karenge
Aesa video ek batao plz sir.
Sir ,
Sale, purchase each other and opening balance how to adjust in method of adjustment
Sir yes bhi kar liya wha ja ka f11 pa fir purchase ledger pa yes karna ka baad bhi nahi ha raha hain ya on account . on rgst
sir can you tell how to see me the cost of any product when billing or sales? Sometimes when i am billing customer requests for discount then we need to check the cost of that product. kindly tell me the key or process
very useful vidio thank you very much sir
Most welcome👍
Year End ME Bank statement ko set karna padega aur kya kya set karna hoga Sir plz tell me sir
Thankfully to you my problem is soulve
Welcome
Sir Agst ref ma koyi party ka payisa aya to Agst ref na 2000 ni same tene kayo mall sales karyo te Tya ( receipt ) ma thi jovu hoyi tena mate Su karvu plazzz
Sir Humne 1 customer ko 3 baar sales Kiya जिससे हमारे पास 3 b/r नंबर हो गए पर जब हम उससे पैसा प्राप्त करते हैं और उस अमाउंट में बिल नंबर एक और दो को एडजस्ट करते हैं तो हो जाता है किंतु हम एक बार फिर से माल बेचते हैं तब एक br नंबर और मिलता है कुल मिलाकर 4 हमारे पास हो जाते हैं is प्रकार जब हम रिसीव करते हैं नंबर 3 और 4 को एडजस्ट होना है परंतु वहां 3 और 4 दिन नंबर ना दिखाकर दो
और तीन नंबर ही दिखता है
THANKS ALOT
Sir muje agst reference and on account ka difference samaj nahi parum sir batana sir
Thankuuuuuu sir for this very helpful video
Most welcome🙏🙏
Sir Iska second part nhi show Kar rha h?.
Hello sir,
Tally mai kisi party ka old due balance export kar liya naya company mai,
Ab old due balance ka payment entry/ receipt entry kaise kare.
Or New Ref/ Agst.Ref/ Advance/ On Account konsa select kare
Sir agst reference ki list me invoice no ki jagah po no aa raha hai...to Kya kare?
Ty sir this vidio very helpful for me
Most welcome💐
Sir I am not getting the new reference option,agst reference option and advance option
thnx sir. video is very helpful
Most welcome👍
very nice sir
Dear Sir
FIFO and LIFO method stock item k Rate se ek vedio aap banao......
I want to adjust payment against reference but when i made entry system make it new reference,,pls guide how to adjust this issue
Sir ji, aap ne ye journal voucher mai jo entry ki hai ye to Debit note voucher mai hoti na aap ne journal voucher mai kiyo ki mujhe samaj nhi aaya kya Purchase Return ki entry ko journal voucher mai bhee kr sakte hai kya
Please reply today🙏🙏🙏
sir maine bill wise accountin yes rakha but fr b advance agnst ref new ref on account options show nahi horahe what to sir? kindly reply
Sir footwear ki hool seals fram hai usme tally
Sir pls make a video of TDs data collect in excel from tally for TDs return
Sir meri tally me financial year 19-20 me without ref. No. Work chal raha tha but me ab new f.y. me against ref. No wark Karna hai period change karke.. sir me sare ledger's me against ref. No. Kaise yes kar sakte hu sir.. agar koi options ho toh please help me sir.....
Thank you so much
Most welcome🙏🙏
Nice video thanks sir.
Most welcome
Sir company mai paisa dalna hai means capital lagana hai uski entry kaise kare ??
Salute hai sir... Jai hind
Jai hind👍
Sir
Maine outstanding management me yes Kar rakha hai,. Fir bhi existing ledger's me maintain bill wise me by default "no " show karta hai , aur enter Karne par skip Kar Jata hai , any advice pl.
bank reconcilation wala topic kisme hai sir?
Dear sir, i have a query, if mess in tally ERP-9 Bill wise details and we do not know which bills against in which payment how to solve that problem. please make the video on this topic.
Tq sir
Nice information
Welcome
Sir , maine mere cr. Ko sale kiya ..or fir use se cash receipt hora to wo agest ref. Me lete n to wo le nhi raha ..receipt no. Nhi bata ra wo to entry aage ja hi nhi rahi.....to plzzzz solution bataye
sir purchase ki entry krte time bill k liye Option hi ni a rha hai
Sir how to set on account entry of last year transaction?
Sir ma 3 method samja but app on account ka upor jo entry's hoti hai ouska kaa ak video banai yea na sir
i always get stuck between new ref. and agst. ref. and this video really helped me in clarifying all my doubts related to the same.. thankyou sir!
+Shweta Verma ,most welcome keep learning
agr closing stock glt show kre to use thk kaise kre???
This is what I meant to wanted? Thank you so much sir.
Most welcome, keep learning🙏🙏
Sir agar hum maintain bill by bill ki option entry's ho Jane ke bad me YES krte hai to fir kese kreige
PLEASE SIR ES PR JALDI VIDEO BNA DO
Hardware spare parts shop ke liye tally kaise use krte ye video banao
Sir, Can you help me with the configuration.. I am not getting the pending bills list in against ref. At first it was working fine, but due to some mistake the configuration must have changed and I can't find the fault. FYI Maintain bill wise details is "Yes".
Sir purchase or sale ledger me Bill wise detail Nhi dekha raga h.Bill wise details bhi yes kr diya h
Sir in Tally Inventory, Sales,Purchase,Use Kar Sakhte
Dear Sir please tell me in tally how to show details of on Account in party wise outstanding report but payment received on Acount than print outstanding report in details but not show chq. no. in outstanding report. sir i want show cheque no. in outstanding report please tell me sir
sir bill me refrence no dalne k bad bhi wo agest kaise nhi hota
journal Q use kiya aapne debit note credit note haina waha
sir ji maine day 7 tak video dekha lekin day 8 se agewala video konsa hai help us
sir gateway of tally mai quick setup show nai horaha ? kaise show hoga
Thank you sir
Welcome
Sir koi yesa opton nhi he jisme bill ka pement krte samay party ke lagdr pe hi hume panding bill ka msg mil jayye
what happen if i choose on account for advance receipt
Sir mai payment aur recipts ki entry kar rahi hu but o on account HI le raha hai maine bill wise ka yes kiya hai fir b o adjust nhi ho raha hai on account HI le raha hai
Pahle bahut bill on account kar diya gaya hai to use kaise dhik kare और
Bill ka serial number sahi kaise kare.
Naya bill upar dikha raha hai jabki purana bill Pahle batana chahiye.
Receipt karne par
Sir cold allu store ki video banaye
Sir sale and purchase entry time ehibala option show honirahe please help me
Ledger name maintain krne ki word limit hoti ?
Sir mere work main bill pending dikh raha hain Lekin Uska against reference nahi aa raha hain aur ek question pichale saal ka Bill next accounting year main aya To Uski entry kaise marane ka?
What if Our party is Giving amount in installments So what to do in this type of situations
Agar bill ka payment karme ke baad Kuch amount Jada deta hi to uska entry kaise hoga