Sir kindly make a video on 194C TDS on contract in detail, sometime it's confusing that how to deducted TDS on 30000 , 1% and 100000, 2%. and thanks for your last Video.👍👍
We have more than 1000 delivey challan and we have to check whether all dc is tracked by their numbers. Pls tell us how to check these as soon as possible rather than one by one
in 2nd case even after making purchase entry stock didn't raise. whats the reason behind that sir. is it because you used tracking number or something else please explain sir
Sir, Kindly show me the Purchase entry with goods and Bill received at same time.. Whether receipt note is mandatory for goods receipts or any other settings...???
Thanks sir but. Agar hum kuch process ke liye material bhejte hai or process karke samnevala invoice hamare Naam person banata hai. Tania returnable goods hai to kaise chalan banaye. Please bataye
Ek questions hai ki hmko 500 oil CTR ka purchase kiye or 500 CTR la bill bhi aa gaya but mall 300 hi aaya baki 200 goods milna baki hai to uska kaise entry krnege jb 200 CTR ka pending maal jb kisi or date me aayega to
Sir aapki sari videos dekhta hoon bahut knowledge milti h thank you sir ese hi knowledge dete raho Sir Ek Issu hai kir Agar DN through Schemne ka Material Receive hota hai aur Invoice Nahi Atta to Usko kaise Show kare iska entry kaise Kya app Batayenge.
Sir sales bill me invoice no.59 hai aur refrences no.119 hai toh purchase bill me supplier invoice no. Me koun sa no. Denge 59 ya 119 sahi boliyega sir please
Goods exchange ho delar to delar koi payment Nahi huyi woh kon se voucher pe jata hai. Meine purchase pe dala hai but outstanding bata ra payable pe ab koi amount pay nahi hai only exchanged hua. Ab bataye meine sayed galat kiya plz sir bataye
Sir I would like to draw ur attention That supposed we rec'd.goods and entered in receipt note with gst but suppose we want to return goods imidetly we will do entry in rejection outward and in that transaction gst option is not available ... So I think u r going wrong ... In receipt note we should not take gst ...
Sir why are uhh both two times use purchase 1 and purchase 2 and receipt note 1 and receipt note 2 and sales note 1 time use and delivery note use 1 time
Jb aap purchase ya sale ki entry post krte ho tb aapke bill wise details show hoti h aisa hamare to nhi hota hamare to kewal payment or receipt me hi bill wise details show hoti h.
Sir aap bahut sandar ho aapki sari videos dekhta hoon bahut knowledge milti h thank you sir ese hi knowledge dete raho
Thank you so much💐
Thank You Very Much Sir.. Bohot dino se is Chiz ka solution dhund raha tha..
Most welcome🙏🙏
Valuable Information for me.. Thanks.. 🤗 you are such a great teacher..
👍👍🙏🙏
Awesome classes sir too worth for learning and same use in practically .God bless u sir
Most welcome, keep learning🙏🙏🙏
Super duper, thanks you very much sir to show the video
Most welcome, keep learning💐
Thank You Sir for this Video, Very Useful & Vital Information....🙏
Thanks for watching, glad you found it useful!
Sir i am very excited for your next video
Jai shree krishna
👍👍
Thank you sir
I am very confused with this topic & you cleared it 👌🏻🙏🏻🙂
Glad to hear that
Sir vouchers ledger main kya Lena hai. Receipt delivery challan and credit delivery challan main. Please ask.
Thank you sir your vedios are very helpful to me thanks a lot sir
Most welcome, keep learning👍
THANK YOU SANDEEP, NICELY EXPLAINED
Glad you liked it
Nice video thanks 🙏
Most welcome 😊
Sir thanks Jo mera concept that dilvery note and receive note clear ho gaya
Good, keep learning👍
बहुत लाभदायक हैं
Very nice video. So easy
Sir, In case of 1st bill received: purchase a/c me " is inventory value affected ---yes" karenge to kya inventory affected nahi hoga?
It,s amazing knowledge this video
Thanks for the really nice explanation
You are welcome!
Sir kindly make a video on 194C TDS on contract in detail, sometime it's confusing that how to deducted TDS on 30000 , 1% and 100000, 2%. and thanks for your last Video.👍👍
👍
Bahut acha smjaya sir
Really Nice,
Thanks for this
Most welcome💐
That's great 🤗🤗
Thank you 🤗
We have more than 1000 delivey challan and we have to check whether all dc is tracked by their numbers.
Pls tell us how to check these as soon as possible rather than one by one
Are you osam sir pura dauts clear ho gye 😅❤😊
Thank you so much 😀
Bhai ab Ashe he telly prime start karo yani 2.0 and 3.0
Super sir ji😘😘
in 2nd case even after making purchase entry stock didn't raise. whats the reason behind that sir. is it because you used tracking number or something else please explain sir
Mast ek dam 😇
Thank you so much sir 🙏❤️❤️
Most welcome
Thanks sir ji
Sir plz do tell us what are all the short cut keys you are using or else it ll b confusing for us
Very good knowledge sir
Thank you so much🙏
sir
i got the material on 16/10/2020
but the bill i received and invoice date is on 17/12/2020
so do i need to enter the receipt note is that correct?
sir please upload video on dairy industry accounting as soon as possible, I will be thankful to you
Nice sir ji continue thanks
All video links given in discrption👍
Sir agar bill aur goods ek saath received ho to kya entrey purchase voucher me hi hogi ?
Yes, purchase voucher without using tracking no
Sir Dispatch Work kisme hoga Tally me ya Excel me
purchase order no aur receiptnote me reference nnodono same hote hai ya alag alag?
Receipt note kya creditor ko dena parta hai?
गुरु जी प्रणाम ! गुरु जी gstr 2 में टैक्स शो नहीं हो रहे हैं । purchase की with टैक्स के साथ की है ।
Sir.. ek problem hai main job delivery note karta hun uske bad sale invoice banata hun to stock donon hi (-) kar deta hai.
SIR ISME VIHCLE NO. WISE BI KUCHH HO SAKTA H KYA... & SHORT/BROKEN GOODS KA ISSUE BI ATA H USKA PROBLEM KESE SAHI KREGE
Sir aap bahut acha samjhate hai ,,but sir ek video BACKUPand RESTORE par ek video jarur bnaiye.
Already uploaded🙏
Sir eway bill portal pr sales return ka video banay aur use Tally me kese entry kare plz request h
very good job sir j i
Thanks💐
Great Explained
Glad it was helpful!
Nice video sir ji
Thanks💐
Or agar dono ek sath ho to? I mean party ne bill or goods dono ek sath veja ha to kya kare?
Great video
Thanks💐
Good work thanks
Welcome 👍
Sir,
Kindly show me the Purchase entry with goods and Bill received at same time..
Whether receipt note is mandatory for goods receipts or any other settings...???
thanks for to much help full
Happy to help
Thanks sir but. Agar hum kuch process ke liye material bhejte hai or process karke samnevala invoice hamare Naam person banata hai. Tania returnable goods hai to kaise chalan banaye. Please bataye
Ek questions hai ki hmko 500 oil CTR ka purchase kiye or 500 CTR la bill bhi aa gaya but mall 300 hi aaya baki 200 goods milna baki hai to uska kaise entry krnege jb 200 CTR ka pending maal jb kisi or date me aayega to
Sir kindly make video for construction industry with branch in multiple states accounting
is entry ko busy software me kaise kare
RAM RAM ❤️
Excellent
Thank you so much💐
Sir what about annual return feature in tally
Sir I have a question hum jab maal ke sath invoice bhejte hai to kese entry karna hai
Sales voucher m entry karen
Sir delivery not issue krte samay sales ka ledger effect aa chuka hai ap p&l accout check kre
Sir aapki sari videos dekhta hoon bahut knowledge milti h thank you sir ese hi knowledge dete raho Sir Ek Issu hai kir Agar DN through Schemne ka Material Receive hota hai aur Invoice Nahi Atta to Usko kaise Show kare iska entry kaise Kya app Batayenge.
Entries Receipt note m hi post kijeye
@@careerp Thank You Very Much Sir for your prompt reply.
SIR agrr puchase voucher me ctrl+c press krne par purchase a/c na display kre to
jab goods aur bill eksath jaye sales k samay ya aaye purchase k samay to a/c aur stock dono effect kis tarah hoga..
Very helpfull
Thank you so much💐
Thank u very much sir
Most welcome
Sir what is the new features in tally 18 ???
Sir please
Sir Jab bill aur goods Ek sath mile to kaha par entry karna chahiye???
Purchase
Petrol pump ki accounting kaise karte hai tally me
Sir sale ya purchase pr stock pr fark q nahi ho Raha. Hamare Mai sale ya purchase pr stock pr fark aata hai...
Delivery note or receipt note m entries karen par stock par hi effect aayega
Sir, bina bill, aap kaise rate daal sakthe hey, receipt note mey?
Dal nahi sakte
My one request, Sir, Tex invoice में Party का advance काटकर bill नहीं बना सकता हूं क्या?(total amount -advance deduct =net payable amount)
Nahi kyoki total bill ke Agst m hi advance received huva hai
Sir agar party se bill or goods ek sath received hote hai toh kya karna chahiye
To kaval purchase m entry karni chaiye😊
Sir sales bill me invoice no.59 hai aur refrences no.119 hai toh purchase bill me supplier invoice no. Me koun sa no. Denge 59 ya 119 sahi boliyega sir please
59
Thanks sir 👍🌟🌟🌟
Most welcome
Thanks a lot sir for ur useful videos sir.. if we send goods along with tax invoice, is there require to raise Delivery note?
No in this conditions not required to create delivery note
Happy Holi Sir Ji
Pytem ka under group kya hoga ,f5 mein entry karen sir please reply
Happpppy holi durgesh ji, payment ko as a bank treat kar sakte hai💐💐
Thank you sir.
Most welcome
Goods exchange ho delar to delar koi payment Nahi huyi woh kon se voucher pe jata hai. Meine purchase pe dala hai but outstanding bata ra payable pe ab koi amount pay nahi hai only exchanged hua. Ab bataye meine sayed galat kiya plz sir bataye
Nice video
Thanks
Sir agar kayi receipts notes k material ka or kayi delivery notes k material ka ek hi Bill aa jaaye to kya karenge
🙏🙏🙏🙏👍👍👍👍👍👍👍👍👍👍👍.Thank you sir.
Most welcome
Sir dr our cr always equal kyo hota h. And trail balance par video bnao na
Sir I would like to draw ur attention
That supposed we rec'd.goods and entered in receipt note with gst but suppose we want to return goods imidetly we will do entry in rejection outward and in that transaction gst option is not available ... So I think u r going wrong ...
In receipt note we should not take gst ...
Receipt is passed when payment is received
Thanks you
Welcome
Sir we are note use both are one time use just like, receipt note 1,purchase 1 ,delivery note 1and sale 1
Hi.
Im follower of Ur channel.
Please Post Videos On Topic Related entrys on Reserves And Surplus In Tally Thank You
mere voucher me traking number chose krne par item nhi aa rha hai
Delivery note aur receipt note ki entries kha se dekhte hai in tally ERP 9 mein
Sir make video on Ratio analysis 😊
👍
Sir why are uhh both two times use purchase 1 and purchase 2 and receipt note 1 and receipt note 2 and sales note 1 time use and delivery note use 1 time
Maine direct purchase bill ki entry li hai par fir b purchase bill pending dikha raha hai
To isme purchase order or sale order nhi krenge
Rejection inward or rejection outward kya hota h sir
Happy holi sir ji transport charges per video banaye sir jo nya changes huye hai
Xcel me koi achi si report hen to link share karwy
Jb aap purchase ya sale ki entry post krte ho tb aapke bill wise details show hoti h aisa hamare to nhi hota hamare to kewal payment or receipt me hi bill wise details show hoti h.
Press f12 and set no to default bill allocation option
@@careerp
Thank you sir
Nice
Thanks💐
Thanq sir
Most welcome💐
Debit note me ship to option kaha se chalu hoga
Thank you sir
Most welcome💐