Journal Voucher Entry in Tally Prime| Journal Voucher Use in Tally PrimeVoucher Entry in F7 Voucher
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- čas přidán 22. 08. 2024
- #journalvoucheruseintallyprime #journalentryinbusy
Purchase And Sale Return Entry in Tally Prime full Practically Video
• Credit And Debit Note ...
Sir balance sheet prepare karna aur profit or loss ko agle saal transfer karna boldo bahot help hoga tq
Thank you so much sir for giving beneficial Knowledge ❤
Sir ji .....Ismein Godown ki spelling galat likhi hui hai. Baki video acchhi hai apki.
Ho sakta h
Sir new gst return par full details video upload kare thank you sir
Ok ji
Thanks for Giving a such knowledgeable information
Thanks
Agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi
@@SMARTAccountingRSNR hello sir, ek video hostel rent business par bhi banayi yena pls
Sir your teaching very helpful to us thank you sir , sir please RCM entry concept and tally me kaise Lena hai ..usake bare me video banadi sir... thank you so much sir
7:15 don't waste your time like me.
Thank you sir
Sir ek video bana do gst ki journal Me entry kaise karte hai month Wali please sir
Video already upload h is channel par
Sir muze ek bar thoda basic samzo jii
Sir Balance sheet
Ka opening Balance Next year kaise dalege ek video upload kar dijiye
czcams.com/video/crgkFa6ozy4/video.html
Open this link 🖇️
sir aap PDF bhi de to acha hota
Very nice & helpful video sir👌
Journal voucher me wifi ki booking 2000 ki ho or bill 1500 ya 2500 ajaye. To kis tarah ki entry dali jayegi
2000 journal entry
1500 ya 2500 receipt Entry kro
Sir isme discount nd interest ki entry payment or receipt voucher me bhi kar sakte hai kya ??
Nhi cr, Dr note and journal Voucher me
Sir....advitizing / sticker / benner etc...ye sbki entry F7 me ho gi kya ?? Aur cr / dr me hogi ki alg alg ??
Sir m apki video dekh kr as a accountan trail ke liye ja ra without experience
Please maximum Share all video
वेरी नाइस विडिओ सर 🙏
Thanks Ji
Agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi
Sir ji incentive receive aur incentive agar ham kisi ko dete hai aur agar cash discount kisi customer ko dete hai jaise ki agar wah hamse 50000 ka maal kharidega to usko ham 1000 rupaye ka cash discount denge to iska kaise entry hoga
Bhai jis company me kaam kr rhe usko alter karke usme invoice discount option chalu kr lo to item vise discount ka option chalu ho jaega or total amount pr krna hai to f12 se discount ka option on kro or discount ka ledger bna kr jitna percentage discount dalna wo dal do
क्या आप any desk से सिस्टम लेके मेरी समस्या का समाधान कर सकते हैं?
,
Taxable Audit fee and Accountancy charges ki entry purchase account me krni h ya journal entry pass krni h ?
Agr journal entry pass krte h to "Tax Classification" me Purchase taxable rkhna padega ?
i Have the same Problem Mentioned below. Kindly advise
Sir fixed assets tho journal me pass hogi na tho phir mere tally material me ek ek jgha furniture ki entry f7me bhi hai aur f5 me bhi ....tho confuse hora hai kaise le
Sir ji ek pure course ki playlist banaye na
Right brdr apka namber dena bhai please ❤
Nice sir
Sir mere mind m ek doubt h jaise m as a accountant job ke liye jau to m kaise pehchanu ke kis bill ki entry karni Or kisko payment karna h or kis se payment aani h . Sir ye ek bhot serious topic h ek freshar ke liye is per ek video bna dijiye
Video already upload h is channel par
#Sir, your explanation techniques is much unique easy to consider for beginners . which want to build the carriers in account fields.........🧡🤍💚
GOOD EFFERT
THANKS SIR
Sir jab aap entry karvate tab Thoda zoom kerke dikhaya kro jii ache se dikhai nahi deta phone screen per
Sir tally me pure course ki koi playlist hai??
Yes
टेलीप्राईम 4.0मे QReturn का GSTR 3B Export करने पर अलग-अलग महिनो काExortक्यो होता है । तीनों महिनो एक साथ कैसे आयेगा सुझाव जरूर देना
Sir hum payment tym p b to discount allow ya reciev kr skte h recipet k tym
गुड मॉर्निंग सर् , सर लंबा वीडियो बनाये ।
Thanks next video so useful
@@SMARTAccountingRSNR सर कब आएगा?
Please make a video on PROUT (progressive utilisation theory) by Shri P. R. Sarkar
Ye kya hai bahi
Sir Mai jis company me kaam karta hu unki 2 gst firm hai.
Kabhi kabhi 1 firm me kisi vendor ko payment karna hota hai uska payment second firm se karte hai to iski journal kar sakte hai kya.
Isse income tax me koi dikkat to nahi aayegi na।
Nhi aayegi
Sir interest ki entry to receipt aur payment me ho sakti hai kya
Patty cash ki entry konse voucher mai karte hai
Contra
Receipt voucher me hoga
Journal voucher
Sir bank interest received and loan interest paid k liye kese kare
Tq sir
Please make a full Video For Payroll
Ok ji sure
Where is Second part link
Sir isme all enrty sale purchase etc kese krte h
Sabhi video upload h is channel par tally prime ki playlist open kro
Very nice sur
Please share 2 part I button
2nd part uski kaha h sir
Sir f7 journal entry part2 kese dekhe
Journal Voucher Mein Aapne Round Off / On ke Baare mein Baat Nahi Kee
Thanks
Purchase ki entry nhi ho parhi hai kya kre purchase ka ledger le hi nhi rah create krne k bad bhi
Kya kre
Sir sale par tax banta hi
Good
Sir tq
RESPECTED SIR, A WHOLLY OWNED SUBSIDIARY OF XYZ LTD. COMPANY KONSE TYPE KI COMPANY HOTI HAI PLEASE INFORMATION DENA SIR
Job kaise milegi tally karke
Sir aapka no mil sakta 😢
Thanks very much sir
Wlcm agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi
Sir Balance sheet
Ka opening Balance Next year kaise dalege ek video upload kar dijiye
Last year ka Ledger scrutiny karke Jo Closing aata he use Next Fy me show kare
Thanks sir
Thank you sir
Wlcm
Agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi
@@SMARTAccountingRSNR okk sir
Thanks Sir
thank you so much sir