Tally erp 9 Vat entry and Vat returns with Actual Business Data
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- čas přidán 27. 04. 2014
- learn vat voucher entries in tally erp 9 also learn display vat reports. A complete practical project with live business transaction.
This video is created by City Commerce Academy , Chandigarh
This class Tally erp9 vat entery and vat returns with actual business data was really helpful and it enlighten us the procedure to enter in the Tally erp9
Sir you are Genius, Jaldi me mistake ho gyi thi apse but salute you sir you are The “Real Teacher” and “Professor”. Thank you sir Love you
Thank you sir this is very helpful to us
thankq sir this is very helpful to us
Thanks for the class ...really it's useful ...thanks again 💐👍
How I attend your class ..??
Sir you are great👍👍👍👌👌👌
PAA GI TUSSY GREAT O!
very nice video
I like this video
super sir sooo useful
Great tally video
I guess there is a small mistake in this video at 17.28 time frame. That would be sundry debtors. But over all fantastic video. I don't know anything about tally, i was learning from you. I learnt a lot. Thanks sir. Would like to know exact VAT/CST for West Bengal
intresting vidio
super video
Sir you took a one mistake in this video that, when you create ledge account of customer (chandigarh computer co.) which you put under sundry creditors but actual is sundry debtors which is asset,
overall best video for practice .
thnkssss
सर नमस्ते
सर जी आप ने इस वीडियो में H P P Ltd कि एंट्री सायद गलत कि है आप थोडा देखकर बताइए . बाकि आपकि क्लास बहुत अच्छी है.
Very Very Thanking You for helping me.
sir it was very clear informative thank you for uploading to you tube. i want complete instructive video on VAT + TDS +SERVICE TAX including tutorials notes of thery. sir, can you pls tell me how to get on my email id or on micro sd card and how much it will cost to me i am in mumbai
sir in my software i didnt find the option of used in VAT returns in which u have selected purchase 5% n all
Sir i opened company accounts with inventory then i will able to enable vat entry
sir TDs ki video complete dekhao
Sir, we get the material from USA it will come with customs, how should i entry this in tally
Dear Sir ,
We are selling to local person and inter state ,i Require how to sett cst party wise in tally erp 9
sir customer ka group sundry Debtors hoga n ki sundry creditors.
Sundry Debtors
sir ai vat return ta if but goods a return kora jabey
SIR. I want create a new company in tally erp 9 but not show maintain column account only & account with inventory plz help me
sir where are tax related videos of vat and cst what you said in this video practical of vat to refer
how to change Rate of vat 27% or 31% in the vat list
GIVE ME A LINK TO DOWNLOAD THIS VIDEO
Used in vat returns option missing sir
hey...there you have made one mistake while making entries of customer...u have selected the cateograry of sundry creditors instead of sundry debtors
sir how I Revise a Revised Return vat west bengal
I have strange problem in tally for BRS(example:we issue a cheque of Rs:11099 as on 31/11/2015..this cheque present in bank on 08/12/2015.I entered Voucher date as 31/11/2015,instrument date 31/11/2015...and bank date as 08/12/2015) everything is alright.But still tally shows....This amount not reflected in Bank..please help me.
In November Month their is no 31st date, then how can you enter any transaction on 31-11-15
Ohh i c,..i dd't notice this,,,i will check tomorrow...and back to you soon
I checked...sorry ,date is 30/11/2015..but still problem is same
delete this entry and enter again
SIR. I want create a new company in tally erp 9 but not show maintain column account only & account with inventory plz help me
+Anand Maurya : set features by using F11, Press f11 and set Maintain Accounts only = Yes