tally erp 9 all voucher entry in hindi | tally basic entry | Sales Contra Payment Receipt Vouchers
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- čas přidán 22. 08. 2024
- tally basic entry,
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Thank you sir 🙏. amazing videos and well explained 😊
Very well explained
Thanku sir. Itna achha se to samne mere teacher Nhi padhata h. 😊
Very nyc explained 😊😊😊thnq so much
Thank you so much sir 🙏🏻
Thank you so much sir 😊 very useful class
Thank you so much sir
Very helpful video sir thank you so much 🙏
Yes
Thank you sir
Thanks sir
Thank you so much dada ❤
Very helpful lesson thank you sir
Aapki video se mujhe bahut help mili❤
😊😊😊
Very helpful lesson thank you sir 👍
Thank you so much brother. All this was so confusing. now look so easy.
Humare computer center pr toh bilkul hi alg btaaya gyaa hai
Sabhi ka tarika alag ho sakta h.
Bas apko jo samaj aa jye us tarike se kare.
❤thank you so much sir ،very butiful class sir،bikul point to point samjhe me Aya ،agae bhi aise vedio apluod Karen aur link zarur karen، once again thank so much sir
Thanks man❤❤
thankyou sir nyc video 😊
Thanks brother
You have saved my lots of time👍🏻❤️
Baby Mahe Noor❤
Thank you sir🙏💥♥️🙏
Yes brother ❤
Bhai mujhe ache se dikhna please 🥺
Mera name bhi Arvind h 🙈😅
Aur meraa bhi name arvind hai 😂😂
😂😂😂😂😂
Tq
Dhanyawad bhau interested vdos 💯👍👑
Thanks man 🙌👍
👍👍👍♥️
yes
Amazing explain bro 😀
Brother yor are great aap bhut aache se smjha rahe ho thank you so much ❤
Best video best
T you sir
Good videos bahut achche tarike se samjhay
Good information
Thank u so much🎉🎉
Very good
Tnq so much sir
Very nice
How "Party account name" can be "cash" in purchase
Nice sir
aur bhi DETAL ME BANAYE SIR HAR VOUCHER KA PURA DETAIL ME EXAMPLE KE SATH JOURNAL VOUCHER ,CREDIT NOTE DEBIT NOTE KA BARE ME BHI EXAMPLE KE SATH PURA DETAIL ME CHAHIYE
Bna hua h channel p upload h dekhe
Debit note credit note jald hi laye video please
Soon
Ji sir
Sir first time in stock we have made entry and second time how to add other stock
Alt + C during entry
Yas
Excell Ke Upar Video Banau Basic Uses
Ok
Jab hamne fredge ko sale Kiya to ye debt m ayega na
Jisko humne sale kiya wo debtors hoga
But I have a question for you sir
??
Kya sir basic accounting ka आगे वाला आपने nhi बताया??
Next two videos me aa jyga
@@LearningPointOnlineLP okk sir
I am waiting
@@LearningPointOnlineLPTally ka sare class aap se sikhna hai jald video dalna sir😊
❤
🎉
Next vidio
Uploaded
Bhai Ji aapne journal voucher me kon kon si entry hoti wo to nhi btaya usko chhod diya
Next videos me h
Channel visit kre
Sir jab items ki qty nil ho jati tab ush item k name ko kaise hataye
Jis item ki entry bill me kr di ho
Usko nil hone k bad b ni hta sakte h
Ek Chiz me Confusion ho rha hain
Paid Cash to Harikishan
Debit - Harikishan A/C
Credit - Cash A/C
Lekin jab iska Leaser bnate h To Harikishan account under Sundry Creditor kyo dal rhe h
Entry kuch bn rhe h kisme dal rhe h
Debit credit alag hota h
Or sundry debtors and sundry creditors alag hote h.
Dono ko mix mat kro ap to samj aa jyga
@@LearningPointOnlineLPkaise sir bata digiye please
Journal voucher entry nahi batya
Channel p video upload h..
Keep watching 😊
Capital ki entry hum journal main bi tho kar skte h na sir
Ha Journal voucher me sabhi entries kr sakte h.
Sir grouping me kese pata chalege ki
?
Ram se mal kharida, yeha pe udhar ya cash ki bat nhi hai , to iski entry kis voucher pe karenge
Purchase voucher
But sir purchase voucher pe to udhar aur cash ka hota hai n?
Plz explain kriye to
Udhar kharida
Thanks sir
Yes
Very nice
yes
Yes
Yes
Yes
Yes
Yes
Yes
yes
Yes
Yes
Yes