SALE VOUCHER SETTING IN TALLY PRIME | INVOICE & PRINTING SETTING IN TALLY PRIME
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- čas přidán 17. 09. 2021
- Dear All,
kindly watch the video for below mentioned topics:
00:01 video introduction
03:31 how to active & inactive sale voucher
04:41 how to set sale voucher number (automatic /manual etc.)
08:56 how to set prefix & suffix in tally prime
11:21 use of effective dates for vouchers function in tally prime
15:11 how to record zero valued transaction in sale voucher in tally prime
15:32 use of optional voucher in tally prime sale voucher
18:00 allow/disallow narration in tally prime sale voucher
18:30 automatic tax calculation in sale voucher of tally prime
20:45 print voucher after saving function in tally prime
21:38 bank detail in tally prime tax invoice
22:31 how to set default jurisdiction in tally prime sale voucher
22:48 terms & condition or declaration in sale invoice
& many more relates to the topic.......
@TallyHomeInstitute
#taxinvoice_setting_tallyprime
#saleinvoice_setting_in_tallyprime
#learn_tally_accounting
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TALLY HOME & INSTITUTE does not agree or disagree with the views expressed in the video.
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Very nice about sale voucher information and practical use details each function is explained by you it is very useful to me thank you sir
Very informative video sir ji, Vahegu ji hamesha khush rakhe apko.
Bahot shandar sir ap kuch nayabhi sikhakr jate ho knowledge increase ho jata he😀
Nice video. Thanks
Thank you for good delivered speech.
Thank you so much
Great...✌️😎
Thanks ✌️
Thanks lots
Bahut achha hai sir ji
Nice Sir
Thanks and welcome
Thanks sir for information
VERY NICE EXPLAIN SIR JI
Sir ji, Thanks for useful video... you are great..teach in easy way
Most welcome
Sir you are awesome 🔥
God bless you 👍🏻
Very nice video sir
Always Good sir
great sir 🎉
Sir Mein, (Barak valley Assam) se hu, Really sir super duper excellent hai ,aapka padhaane ka style awesome,Really super super super super super super super super super super super super super super super super super super super super super super super super super super super super super super super super super super
thanks for your love & support
@@TallyHomeInstitute Welcome Sir
Nice video
Thank you Very Much Sir ! Very Good so much informative Video.
Thanks and welcome
आनंद आ गया काफी detail में था
Thanks Sir sharing this video
Most welcome
Thanks sir
Welcome
Thanks a lot sir ji...
Most welcome
Awesome video
Thanks!
Thnks sir g
Thanks
Welcome
I love you sir ❣️🙏
Hi Sir..u r superb..very easy way of teaching..grt...one question I have two company with debtor with some how similar ,some debtor having debit amount in one and credit amount in second,using Excel how I can able to find final amount of the debtor,with formula to use..please make vido on this 🙏🙏🙏
Very useful sir
Thanks and welcome
Sir sasrekal
Excellent
And please make a video on voucher class
Thanks in advance
Thanks for Vedio for sale invoice sir 1 question Transport dital kasay dalay invoice ma
First view
Sir aisi hi sare vouchers ki setting pe video banaye
sir please take the lecture on advance receipt with gst adjust next month
Vrji b2b party nu sales voucher type ch multi rate di entry dso kive hovegi jis ch 0 v 5 v 12 v 18 v hoye item wise nhi voucher type ch dso ctrl h kr k jehra mode anda voucher mode os vich dso kive hovegi entry sari percentage wli registered party nu
sir apne apne batch ke course ka nhi btya fees or kse join kre isse
Sir or bhi baate h sale voucher ko leke... 😀
Sir Tranceport ki Accounting me Gadi Loading and Unloading se Entry jn Tally kaise Kare
sir plss ek help krdo mai accounting work sikhna chtha hu bhot ca ke pass gya pr sbne mna k diya sikhne se fresher hu plss app help kr doge
sir please make video on GST annual return 09. who is laible to file who can file everything
\
Interest calculation pe video banao with all feachers
Sir ham e billing alt +2 se duplicate antry kar sakte he
Your experience is increased my salary 🙏🙏🙏
Please reply me sir thank 👍👍👍👍
That's good
Can I create two ledger of sale ......whole sale and retail sale
Sir tally erp 9 me gate of tally-Display menu - Receits and Payments wala menu tally prime me kaise show hoga jisme bank bhi show hota hai or receipt and payment both side equal hota hai
Automatic (manual override) tha uske baad mene automatic kar diya tha jiski wajh wajh se mere 1/4/2022 se 31/3/2023 tak ke invoice number jo mere aage ke the vo sare change ho gaye plz help 🙏
Sir please gst ki summary create krna bta dijiye
Sir Namashkar...
Sir Mera Cotton and Cotton seed ka kaam hain....
Sir Seed ka Sale me Packing Material alag mention karna padtha hain.... billing tho ok sir but jab Details me jaake deketho Qtls ka total nahi aarah hain because of Qtls and numbers ek saath rahne ke wajase.... hope you understand my problem and solution kuch ho tho bathana sir please
Print main bhi setting batao sales order hatana ref. And etc
Cgst
Sgst automatically aa rhe wass igst b 3 no. Lkh skte hai
Good morning
Problem with buyers order & date column
Show not applicable
After backspace allow only 2 alphabet not allowing numerical key opps spelling error
If Possible to solve pls forward steps
Sir course ka fee, time and validity ke bare me janna h
Sir CGST aur SGST select karne k bad RATE PER ki colom option ko kaise disable karu in sales invoice
Sales voucher ki entry k time payment term kaha aaye ga
Like cash ,30days etc
Because tally 9 me mannul daalte thy abhi vo windows show nahi ho raha
sir how to import DSC SIGN IN SALES INVOICE?
Sir, mera kus questions ha ,
Invoices , voucher and bill ma kya differences ha
How to show gst rate in tax invoice in horizontal column and not vertical column
Sir, Equivalent Unit Cost WIP कैसे निकालते है.
Jb print krte hai 1 page me hota h, or export krte h PDF format me to 2 page me aata h bill.
Aisa q ?
Settings me hight bottom 12 krte h to bill bahut lamba print hota h fir.
Tranceport se retaited Accounting kaise hoti h
Sir Sale return bill par tax invoice ki jagah Sale return kaise aata hai?
Sir mera graduate complete ho gaya ha reply me plz.
Dear sir please provide to me tds gst & pf monthly excel working sheet
Sir Tally Erp 9 ka Tss Reniwal Kas Karna
Sir aap new batch kab start kar rahe ho
Sir ji sale bill ka pdf 2 page me ban raha Usko 1 page me kaise banaye jabki itam 1-2 hi hai fir bhi pdf 2 page me ban raha hai
Sir ek baar POS ka bhi role bata dete, apne skip krdia
tally erp 9 memory access violation error aa raha hai kaise sahi kare please help
Sir ji prevent duplicates per karcal nahi aarah hai
Good evening sir, sir play store main apka app nhi dikh raha hai
Sale invoice jab print nikalte hai to us print me GST analis me line print nahi hota
Sir apka 3rd batch kab se start hoga......
Sir party name sale me nhi aa raha hai.
Invoice ki jagah sales voucher aa Raha hai what to do
Hello sir muja account bana ha sir ma ap ki konsi playlist sa suru karu plz reply me
Income tax aur gst ki knowledge honi chahiye tb aap accountant kheloge
@@rajatagrawal3730 sir ap ka email id send karo
@@rajatagrawal3730 sir ap ka email id send karo
Play Store main apka aap nahi aa raha sir
Dear Sir sales 10 bill ek sath print Kaise le
Multi voucher print mei option rhta hei
Sir आप बार बार sir मत बोलो
Mera main automatic GST nahi aa raha hai.aur is option main aur ek option aa raha hai name of class ka
Nice sir
Thanks and welcome
Nice video
SIR COMPNAY WISE OUTSTANDING NIKALNE KA KOYI TARIKA BATAYE SIR
Nice sir