Balance Sheet Finalization | Balance Sheet को Finalized करना सीखें
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- čas přidán 25. 03. 2024
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Thank u ❤
You are great sir very nice perfect information thanks 🙏
Thanks sir very knowledgeable video
Best explanation each & every things 👌👌👌
it was very insightful, learned a lot, very interesting way of teaching....mja aa gya
Thank You Sir
Thank you
Nice
hi sir, apne jo rent ki enntry journal voucher se pass ki hai right hain kya? kyonki journal main bank ka naam nhi attaa, ye entry payment voucher se honi chahiye thi.
Sir aap interview me puchne Wale question answered bataye aur practically Jo kiya jata hai aur update ko har baar daale jaise accounting ka Naya rule jaise gst ka naya update aur jaise Koi bhi tax Ka update bataye iske kitne tarah ka Tax hota hai samjhaye
Sir tax audit full details video bnye
Tax audit kaise hota hain uspe bhi sir video banayiye 🙏🙏🙏
सर GST Reco 2A का सिखायीये.... आफ्टर Json फाईल अपलोड
Hello sir ji,
Mera gst related questions hai
Please reply Karen...
Sir free goods and sample ki entry aur GST returns bhi Mai show karna hota hai kya?
Aur Buy one get one free goods ki entry kaise karte hai and GST returns me kaise dikhye ?
Manufacturing business me GST ka role kaise hota hai aur sale bill with discount kaise kren.
Please sir explain kare
Thank you
10:58 26AS से कैसे match करते हैं ❓❓
❤🎉
Sir ours is furniture manufacturing company when we make the bill in tally always items shows in negetive stock only wht to do sir pls give me suggestions
Bro, I suggest u to use stock journal or manufacturing journal to adjust the negative in purchase of raw materials
Purchase mai bi stock ki entry karo
Sir Rcm ka tax kab pay karna hota hai , kya 3b k return file karne k time ya oosse pehle . Aur agar pehle karna hai toh kaha jaa kar pay karna hai . Sir plz reply
At the time of 3b filing
Rcm tax liability auto poulate hota h 3b me Jo ki cash me pay karna hota h
Sir point no 12,13 reh gaya batana aapka
IF A DEBTOR OR CREDITOR AMOUNT SHOWING FROM LAST 3 YEAR HOW TO ADJUST THIS?
IN MY BOOKS DEBTOR AMOUNT SHOWING CREDIT BALANCE AND CREDITOR AMOUNT SHOWING DEBIT AMOUNT FROM LAST 3 YEAR FOR SAME DEBTOR AND CREDITOR
Thoda thoda karke cash se dilute krdo
Debtor's mai credit balance show karrhaa toh un customer ke naam se bill pado
Itne se schedule 3 hojata hai final sir kya. 😮😮😮😮
Aur kya fir ye data CA ko bhej do
Depends on the company....
Sch 3 mein main kaam disclosures ka hota hai... And agar ind as applicable hai toh fair value bhi aayega....
❤
Sir why u teach in education mode?
Because student use education mode tally to learn it
@@statusruhalla5863 but practically it won't work
@@sumitgoyal2724 dear for practical you have to work on real data through internship or job
Gaining education and doing work is different thing at all
@@statusruhalla5863but ye real life practical knowledge hi hain bhai 😂😂 real me bhi ese hi accounting hoti hain hum bhi ese hi karte hain