#17 Tally Prime - How to Make Debit Note Against Sales | Rate Difference Debit Note Against Sale
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- čas přidán 4. 01. 2023
- #debitnote #tallyprime #neerajdubeyAT
How to Make Debit Note Against Sales | Debit Note Against Sale Invoice with GST | Rate Difference Debit Note | Sale Adjustment Entry In Tally Prime | Tally Prime - Debit Note Entry करने का सबसे आसान तरीका |Price Difference Debit Note | E-invoice of Debit Note In Tally Prime
Debit Note for Sales Increase | Debit Note ki Entry karne Ka Sahi Tareeka
Welcome - DosTo !
Is Video Main Apko Pata Chalega ki Tally Prime Main Sales Ke Against Debit Note Kaise or Q Banate Hain or Kaise Banate Hain.
And Hamko Debit Note Banate Time Kin Chizo Kadhyaan Rakhna Hai ye bhi is Video main Sekhoge.
दोस्तों , आजकल हर जगह टैली को इस्तेमाल किया जा रहा है | अकाउंटेंट बनने के लिए आपको टैली आना चाहिए, एक अच्छा अकाउंटेंट आप तभी बन सकते है जब आप टैली को डिटेल में सीखते है |
income tax return filing 2022-23
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It's very helpful for me aap jaise log paiso ke wajah se wanchit nhi rhege tally ke solutions ke liye great man 👍👍👍👍🙏
Thanks a lot 🙏
Sir aap kaha se hai
Thank You Bhai
Best' information
Thank you sir
Thankyou so much sir ,😊😊😊
Very nice video sir
Thanks 🙏
Sir is Agst jo Credit note mile ga use tally me submit kese kre ? please bataiye.
Apka question samajh nhi aya Please explain
Shop par sale purchase karne par jo gst banti hai monthly wo kese dheke aur reports kese nikale video bnao fresher hu please
Ok jald hi video aa jayegi
@@neerajdubeyAT tq
Hello sir,
I need your help
Sir actually mene sales invoice bill 15.12 /- ka bayana tha jb ki rate 15.16 ka hai to hme 0.04 pesa or bdana hoga uske liye debit note bnana tha lekin mene galti se credit note bna diya.
Mere C.A ne muje aisa kaha ki aap pehele credit note ko debit note se cancel kre 0.04 pese ka debit note bnake.
Fir dusra fresh debit note bnaye 0.04 pese ka
To aap muje smjha skte hai ki m kese kru sir 🙏
Yes
Apko pahle same amount ka debit note bna do jitne credit note bnaya tha.
Then new debit note Banao.
Or ek baat ka dhyaan rakhna agar credit note apne GST return main show kar Diya the to fir aap debit note bhi Return main show kar dena Jo phle bnaye the.
Thank you so much sir.
Multiple invoice ka rate difference ka invoice no ki entry kaise karege please reply zaroor karo
Thanks for comment
Saare Invoice ki Value Total Kar Lo or ek hi debit Note bna do
but item ki description main Sare Invoice Number, Qty & Rate ki detail daal do.
Ya fir aap Alag Alag debit note bhi bna sakte ho har ek invoice ke against..
But entry ke time par original invoice number and date mangta hai wahan konse invoice ka dale
@@sirajuddinshaikh2758 agar aap share invoice ka ek debit bna rhe ho to us place par original invoice and date ko blank chhod dena or item description main share invoice Number and date mention kar sakte ho...
debit note to purchase return ke against hota hai na??
Haa but kuch condition ke sath kayi baar sale ke against karna padra hai
Wo hi is video main batata hai
jab billing jyada rate me honi ho aur billing kam rate me ho jaye to sale ke agains me rate diffrence ka debit note bnaya jata hai
Tax difference ka error aa raha hai agar item zero Rakh raha hu to
Rate difference ke naam se Jo ledger banaya hai uske andar jaake tax detail and HSN thik kar lo
Or fir bhi nhi hota to tax ledger ke andar kar Lena apko pta chal jayeg
HOW TO SET DEBIT NOTE AGAINST SALES IN VOCHER TYPE AUTOMATIC GST
Thanks for connecting
I don't understand your concern.
Kindly send again with other words.
Thanks 🙏
How to set automatic GST of sales debit note ( if sales rate increase) in vocher type
Debit note leader sale ka lenge ku
If sale ke against debit note bna rhe ho to sale ka ledger select karenge
@@neerajdubeyAT ok ,🙏
Screen complete dikhai nai derha he
Kon c Screen ki aap baat kar rhe Hain
Plz explain
Thank for connecting,
Tally erp 9 me kese banaye plz btaoo koi???
Same process hota hai
Mere option nahi aa rhaa hai
Any desk me system le to 1 bar?
Please help kroo
@nadeemsheikh6142 ok wait
Thank You, Helpful video
Rate Kam Laga Ho to ek Aur sale Bill Bhi Bana Sakte h?
Na?
Same Isi Process me Bina Qty. Daale .
Same to same. isi Ke Jaisa
Sale Voucher me?😅😂
Bina qty ke sale bill
Ye process galat hai
@@neerajdubeyAT Rate Diff. ka ?
@@nomeshdewangan6773 main samjha nhi
@@MYNDGamingYT Sirf Rate diff hai to Uska Sale Bill Bana Sakte h Na Bina Qty. Daale..... Utne se Rate Badh Jyga?
@@nomeshdewangan6773 nhi apko voucher debit note ka hi select karna padega, or process apke wala choose kar sakte hain
kyoki bina qty wala sale bill banaoge to invoice series main Gadbad ho jayegi!
Aby bhai credit note kha gya
Thoda details main btao plz
Samajh nhi aya .