Receipt voucher entry (cash) in tally erp 9 in hindi and english

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[@AbuTalha-cy9xw]

👍👍👍👍👍👍👍👍👍👍
Bahot sari video dekh ne ke Bad Aap ki video samjhi
Receipt vali

[@gamingwithyogita]

Sir mere receipt voucher me cr me debtor ka naam me agest ref.aata hai lekin or Dr me cash yaa bank me bhi reference puchta hai to kya dale usme

[@naseershah3229]

Thank you sir

[@kamalkumarjena1344]

Sundry debtors se baad me receive kiya hua money ko receipt voucher me entry kar sakte he ????

[@COMPUTEREXCELSOLUTION]

हाँ

[@sINGHRAJvines]

Wrong entry bana rahe ho sir,,, payment kar rahe hoo ya received kar rahe ho

[@SanaKhan-zi5eb]

Sir plzz medicine pr ladger aur perchase and sels batiye plzz

[@COMPUTEREXCELSOLUTION]

Okay

[@MohammadMuzammil-ic6wv]

Sir agar payment ker rahe to payment entey me kyu na kare

[@dharmendrakumar-te2gt]

Beat sir

[@gggmrt1]

Ye entry galat nhi lg rhi aapko
Payment ki entry receipt voucher me kaise hogi

[@COMPUTEREXCELSOLUTION]

जरा common sense use करिए सोचिए apki एक दुकान है जहां आप pulse rice और इसी तरह की चीजे बेचते हैं तो ग्राहक जो आपको पैसा देगा उसे आप receive करियेगा की payment???????

[@DFGEDITZSHORTS]

@@COMPUTEREXCELSOLUTION sir aapko koi paisa dega tab na receipt m entry Hoga or aapko Kisi ko paisa dena h tab na payment m entry Hoga na sir 🤔🙄

[@COMPUTEREXCELSOLUTION]

Actually jab ham business start karenge to business ke owner ham honge aur aisi sthiti me ham jo Paisa business me Invest karenge wahi business me receive hoga

[@SonuKumar-hx9do]

Sir ji medical purchase me 0% medical sale ki entry kaise karna hai bataiye plz

[@canihelpyouonline]

कृपया इस सवाल का जवाब दीजिये ...
१- अगर संस्था ने अपने स्कूल को खर्चे के लिए Cash पैसे दिए तो वह कौन से ledger में आयेगा | Sundry Debtor या Loan & Advance [Assets] में.....
२- और फिर जब कभी भविष्य में स्कूल के पास पैसे आयेंगे तो वह संस्था से Cash लिए हुए पैसे को बैंक के माध्यम यानी Cheque से अपनी संस्था को लौटा देगा तो वह कौन से Tally ledger में आयेगा |
कृपया जल्द जवाब देने की कृपा करे.....

[@COMPUTEREXCELSOLUTION]

पहली बात की अगर स्कूल संस्था का है तो वो एक्सपेंस यानी खर्च में आएगा

[@IrfanKhan-hw7pn]

Branch and devision me ...

[@zeenatparveen6950]

Sir mere computer m debit credit show nhi ho raha

[@trendingfunnyvideo10ktarge28]

Koe bhi person ka under ledger kya huoga

[@AyushKumar-tv6ng]

Bhai aapane entry bataiye vah to humko samajh mein a gai theek hai lekin agar hum Khushi party ko kaise message karte hain jaise humne party ki jagah se aapane Mohit likha hua tha humne Mohit ki jagah kya sahi likh diya aur kya isko hi utha karke sales account mein dal Diya To ham jitni sales kar rahe hain vah sale account mein kar rahe hain cash mein kar rahe hain sale account mein kar rahe. Do matlab humne saree sale kya ismein Kari aur kya sales account mein Kareeb to uski ham receive kaise banayenge tu Mera matlab Amritsar to banate hain aapane Mohit likha tha ham Mohit ki jagah cash likhenge Jo amount balance hai vo dal denge niche aaenge FIR cash receive karna hai. Cash dalte h. To leta nhi. Too iski entry hm kese krege

[@hmlove8373]

Phlae cash a/c atha ya other a/c

[@COMPUTEREXCELSOLUTION]

Depend कर्ता है ki पहले dr आ रहा है या cr

[@xaidmustafa9468]

Ma yeh company ma kaisey use karonga tally samaij aaya mujhey

[@tikeshpatel6732]

Hii

[@abhishekrathod9639]

सर रिसिप्ट F6 में और पेमेंटF5 में केस की लेजर शो नहीं हो रही है तो क्या करें

[@COMPUTEREXCELSOLUTION]

Jab ap debit credit ke form me entry pass karte hain to receipt voucher me cash debit hota hai receiving ke samay agar isame galati hogi to cash ka ledger nhi aayega

[@abhishekrathod9639]

सर कैश की लेजर सो ही नहीं हो रही है

[@abhishekrathod9639]

बाकी सब में सो हो रही है

[@COMPUTEREXCELSOLUTION]

Mai kal subah video Bana deta hu

[@soparamdewasi845]

Sir agar paise lene ho to

[@COMPUTEREXCELSOLUTION]

जब भी बिजनेस में पैसा लेने की बात आयेगी तो एंट्री receipt voucher में होगीं

[@COMPUTEREXCELSOLUTION]

अगर हम उधार दे रहे हैं तो ab ये current liability हो जाएगी

[@zeenatparveen6950]

Agar aap purchase karne ke bad paise de rahe h to payment or agar sake karne ke bad paise le rahe h to receipt

[@archanadungdung3736]

Agst ref ka option nahi aa Raha hy
Kya kre?

[@COMPUTEREXCELSOLUTION]

ये option तब तक नहीं आयेगा जब तक कि हम Purchase या sales voucher me sundry debtor या creditor party का ledger लगाकर सेल ya Purchase नहीं कर लेते और fir payment ya receipt voucher मे जाकर उस purchase या सेल का payment नहीं करते ya payment receive नहीं करते

[@srs_tribal_sound_gj34]

Thank you sir

[@diptisharma4522]

Cash sale of goods entry receipt voucher me hogi ya sale voucher m

[@COMPUTEREXCELSOLUTION]

देखो sales voucher में stock item sale करने की एंट्री करते हैं और purchase मे खरीदने की अगर मेरी कोई shop है तो मैं goods sale करूंगा और जो ग्राहक goods खरीदने के बदले पैसा देगा उसे मैं receipt voucher में receive करूंगा

[@diptisharma4522]

@@COMPUTEREXCELSOLUTION stock sale on credit ki entry 1st to sales vocher me hogi related party Ko debit karke and jab payment receive karenge to receipt voucher me related party Ko credit Karte give entry karenge...ok....my question is jab stock cash me hi sale kar rahe to ye entry receipt voucher me hogi kya like as cash/bank a/c dr.
To sales.
Ya sales vocher me hogi

[@shahnawazhussain3008]

Thanks sir