How to use Bill Wise Details in Tally.ERP 9 ( हिंदी ) || By Ronak Gupta

Sdílet
Vložit
  • čas přidán 11. 09. 2024
  • In today's video we are going to tell you all how to create and use Bill wise detail in Tally. If you watch the full video, then you will get answers to most of the questions, so stay with me.
    आज के इस वीडियो में हम आप सभी को बताने जा रहे हैं कि टैली में बिल वाइज डिटेल कैसे बनाएं और इस्तेमाल करें। अगर आप पूरा वीडियो देखेंगे तो आपको ज्यादातर सवालों के जवाब मिल जाएंगे तो बने रहिए मेरे साथ।
    #RonakGupta​​ #TallyERP9 #Advanceoption #AgstRef #NewRef #OnAccount #BillWiseDetails #MaintainBillwiseDetails #UniqueComputerEducation #uceagra #uce
    इसके अलावा अगर आप हिंदी में और भी जानकारी प्राप्‍त करना चाहते हैं तो आप हमारी बेवसाइट uceagra.com पर जा सकते हैं।
    हमारे साथ बने रहने के लिए सब्सक्राइब करें हमारे चैनल को, अतिरिक्त वीडियो के लिए नीचे दिए गये लिंक पर क्लिक करें।
    -------------------------------------------------------------------------------------------------------
    ❤ LIKE | COMMENT | SHARE | SUBSCRIBE
    --------------------------------------------------------------------------------------------------------
    ★ Basic Computer Playlist:- • What is the Use of Mou...
    ★ MS Word Playlist:- • Learn What is MS word ...
    ★ MS Excel Beginner Level Playlist:- • MS Excel 2007 Introduc...
    ★ Photoshop Playlist:- • How to cut out hair fr...
    ★ Tally Basic Tutorial Playlist:- • Introduction & How to ...
    ★ Tally Intermediate Tutorial Playlist:- • How to maintain bill w...
    ★ Download Notes Link:- www.instamojo....
    ★ Follow on Instagram:- / itsronakgupta
    ★ Follow on Facebook:- / uceagra
    ★ Follow on Twitter:- / uceagra
    ★ Official Website:- uceagra.com
    ★ Official Mail id:- uceagra@gmail.com
    Queries:- How to use Bill Wise Details in Tally.ERP 9,Ronak Gupta, ronak gupta, uceagra, UCEAGRA, Unique Computer Education,Bill wise details in Tally ERP 9 Against Reference/New Reference/Advance/On Account/Method of adjust,Maintain bill wise detail in tally erp 9 - Agst ref, new ref, advance, on account,Tally ERP 9 Bill-Wise Accounting | Methods of Bill Adjustment in Tally| Learn Tally, How to use Advance option in Tally, How to use Agst Ref option in Tally, How to use New Ref in Tally, How to use On Account Option in Tally

Komentáře • 29

  • @anasboi732
    @anasboi732 Před 7 měsíci +2

    Boht video dekha me per kisi me samajh nhi aaya aap ki video pe pura samajh aagya
    Thanks for helping

  • @vkj7842
    @vkj7842 Před 2 lety +4

    Mast video hai sir 👍

  • @Theram8756
    @Theram8756 Před 14 dny

    Sir i like your video

  • @mukul1438
    @mukul1438 Před 2 lety +4

    Sir tally me Dr CR. Ke uper ek video banao n 🙏

    • @UniqueComputerEducation
      @UniqueComputerEducation  Před 2 lety +1

      Mukul Ji bilkul me ek video Dr. And Cr. Pr banaunga ..Stay tuned with us 🙂

    • @mukul1438
      @mukul1438 Před 2 lety +2

      @@UniqueComputerEducation 🙏🙏🙏

  • @uniquemohitbhardwajmovian1329

    So beautiful video sir

  • @AbhishekGautam..
    @AbhishekGautam.. Před 2 lety +2

    Hello ! You should make a video FBT in tally, TDS , TCS.

  • @sharadtripathi8374
    @sharadtripathi8374 Před rokem +1

    Thank you so much sir🎉🎉🎉🎉

  • @prashantsethi4616
    @prashantsethi4616 Před rokem +1

    Sir agr koi party dubara purchase ya sale kregi to wo bhi new ref m hi aayega ya Agst Ref me.....?

  • @deepakmaheshwari2434
    @deepakmaheshwari2434 Před 4 měsíci +1

    same party ko sales and purchase dono hoti h toh usme bill wise detail account match nahi ho raha h

    • @UniqueComputerEducation
      @UniqueComputerEducation  Před 4 měsíci +1

      दीपक जी, आप पहले किसी पार्टी को माल खरीदे फिर किसी पार्टी को माल बेचेंगे फिर आप अपना बिल वाइज डिटेल चेक कर लीजियेगा।

    • @deepakmaheshwari2434
      @deepakmaheshwari2434 Před 4 měsíci +1

      @@UniqueComputerEducation suppose abc company se main 10000 ka maal le raha hu aur usi company ko 4 din baad 6000 ka maal de raha hu .toh jab 4000 pay karunga toh uss time bill wise match nahi hota h.

    • @UniqueComputerEducation
      @UniqueComputerEducation  Před 4 měsíci +1

      दीपक जी आप जिस कंपनी से माल लेते है उसी कंपनी को माल कैसे दे सकते है ?

    • @deepakmaheshwari2434
      @deepakmaheshwari2434 Před 4 měsíci +1

      @@UniqueComputerEducation hamare business meon aesa h kabhi hum unse purchase karte h kabhi voh humse purchase krte .same business h .

    • @deepakmaheshwari2434
      @deepakmaheshwari2434 Před 4 měsíci +1

      @@UniqueComputerEducation vese mene yeh problem solve karli.isme bill wise detail milane ke ke liye hamesha purchase or sales voucher par new refrence nahi lagate jitni amount due h use agst ref mein dalke remaining amount se new refrence kardete h same voucher mein.

  • @VikasSaini-lk3km
    @VikasSaini-lk3km Před 6 měsíci +1

    Sir agest ref mein automatic bill show nhi ho raha ha

    • @UniqueComputerEducation
      @UniqueComputerEducation  Před 6 měsíci

      Vikas Saini ji kya aapne phele sales ya purchase voucher se new ref. se entry pass krdi hai 🤔

    • @VikasSaini-lk3km
      @VikasSaini-lk3km Před 6 měsíci

      @@UniqueComputerEducation abb ho gaya h Maine f12 se features on kr liye h thanks for reply ❤️

    • @VikasSaini-lk3km
      @VikasSaini-lk3km Před 5 měsíci

      @@UniqueComputerEducation ji