sir, Nice explanation. Thanks for the tutorial, but you forget to enter entry: "Computer Purchased through bank 25,000/-"(second time) after "petty expenses" entry, in this problem. please check. 9:52 on track.
Hii Meru 2 problems istunaru but second one kuda solve chesi answers istey baguntundhi we are doing our level best but adhi correct aa wrong aa ardam kavatam ledu so pls make it clear
Automobiles groceries medical shops have different types of stock so how to we enter the details of stock, individually are separately please tell me sir please give the reply thank you sir
Hi sir can u explan how to enter bank transaction statement year wise like which transactions we did through using perticular bank like andhra bank through upi(g pay,paytm,payu) like this how to enter
Sir double entry lo vouchers ni post cheste emaina amount difference vastunda.....??? Nenu double entry lo chesanu so naku amount difference vacchindi.....plz reply
meru computer purchase chesetappudu chethilo cash karchu kakunda through bank ....bank lo money cut ayyetattu purchase chesaru..........so andhukani bank lo cash deduct ayyayi..
Capital account _150000, profit,10000,,opening balance-100000,, fixed assets -37400;cash in hand;1,56,350,,,bank account 66250
sir, Nice explanation. Thanks for the tutorial, but you forget to enter entry: "Computer Purchased through bank 25,000/-"(second time) after "petty expenses" entry, in this problem. please check. 9:52 on track.
Yes bro
avunu Sir, Mari adhi ela Entry Cheyyali
Super ga explain chesthunaru sir,thank u so much sir😊
Hii Meru 2 problems istunaru but second one kuda solve chesi answers istey baguntundhi we are doing our level best but adhi correct aa wrong aa ardam kavatam ledu so pls make it clear
Profit 10000
Cash in hand 173150
Andhra Bank 19750
HDFC bank 46500
all are same but profit 13500 vachindi naku
Chala chala thanks 🙏 sir miru great tq so much miru chepthunna prathi class ardam avuthundhi
Capital account 1,50,000
Profit 14,750
Opening balance 1,00,000
Fixed assets 40,900
Current assets 2, 23, 850.
Cash in hand 1 ,50 ,750
Bank account 73, 100
Total:263500
Profit: 13500
Cash in hand: 150750
Andhra bank:19750
Hdfc: 28100
How you differentiate 2 bank accounts amount.how you distributed expenses done through bank.plz explain once I have doubt on this
In that question not mentioned expenditure through which bank then how you distributed between 2 banks.plz explain once.
Super class very use full so thanks
Thank you sir 👍👍👍👍👍👍👍👍👍👍👍
Super sir very useful to me
Super videos sir very use full sir thanks u.
Sir please upload "gst tax invoice class"
Sir 2nd problem solved sir....profit and loss account amount is 13500 rs...is this correct...
100000
13,500
yes same @@gompaganesh400
13500
Yes 13500
Thank you very so much brother
Great job sir
cash on hand 125000+cash on bank 75000 ,,total 200000 lakhs capital a.c undali kada sir
Thank u 😊 brother
Automobiles groceries medical shops have different types of stock so how to we enter the details of stock, individually are separately please tell me sir please give the reply thank you sir
Rajesh & co
Answers mentione cheyandi..
13,500 profit..
Correct e na..
Loss ela count cheyyali
13500 prifit
same vachindi bro
Bro petty income which group bro please tell me these one
Naku first answer 13250 vachindhi bro
Sir please explain cash to bank transactions problem 2
help me for learning tally thanku very much
Hi sir.nenu entry chesthunte cash book lo bank book vouchers numbers different ga vasthundi ,2 merge ipothundi and 1 after 49 ala vasthundi receiptslo
Thanks sir
Very nice bro..,
thanks sir chala valuable vidieos
gstr1, gstr 3b returns file ela cheyale please explain sir
Sir , why didn't you enter amounts in ledger why only bank a/c
Fixed assets medha profit loss chupinchanapudu ..enter cheyyala sir compulsory
Sir could you please tell me under which group does petty cash comes
Indirect expenses
Annaya mana company lo manam zero balance open chesi,3members investment tho ela program cheyalo oka video cheyva please
SIR on this video meeru cheppinattu naku ravatamledu. paments through bank chesetappudu cheque aani adugutunde so please clarify my problem
Sir voucher receipt lo cheyalsindi payment lo chesa back ki Ela vellali sir
Cash in hand - 1,50,750
HDFC - 46,500
Andra bank - 20,875
Chala thanks sir for these valuable videos
Anna accounts payable and bank reconciliation statement kosam cheppandhi aanna tally ERP 9 lo
Nice class sir...
thanq share the videos
Sir 2nd sums answers ,chepandhi sir.
Memu chesindhi wright r wrong telusthadhi
So many people helps this technology please explain me sir
What is depreciation please explain me sir
2nd sum 13,500 profit sir is it is correct
Sir 2nd problem profit 13500 sir is it correct sir please tell me the answer sir please
Yes, I also got a profit of 13,500
Profit 13500
2nd problem
Sir I want tally vat & TDS & tax invice plz sent or upload your Web site plzzzzzzzzzzzzzzzzzzz
sir i need the video with real bank statement.If you want i can provide for you pls replay fast sir....
In my computer, in gate way of tally lo accounting info and inventory info display avvatledu
Problem 1 lo computer pur 20000/-
Computer pur through bank 25000/-
Once see n reply to me sir
Sir link open cheste problems unnayi annaru kada but ala open heyyalo Naku telidam ledu sir
Which situation we have to use single ledger and multiple group please explain breaf
Sir nanu bayata institute lo tally class ki veltunna akkada tally 6. version cheptunnaru amaina use untunda bro pls repply
present job cheyali ante tally prime vachi undali. eppudu tally erp 9 ki kuda avadu job evvadam ledhu. nv enka tally 6 antunnav. nerchukoni waste
Sir
Nenu same to same step by step problem chesanu ...but Naku result wrong vastundi
enta vachindi
@@Vasudevara0 actually computer purchase given 2 time
Hi sir can u explan how to enter bank transaction statement year wise like which transactions we did through using perticular bank like andhra bank through upi(g pay,paytm,payu) like this how to enter
Bank entries bank statement chusi entires chestham kada bro
2nd problem 10.000 profit vachindi Sir...
Sir profit 12000 vachindi 2nd problem
Ok
Sundry means sir
Sir e problem computer lo kakunda problem in hand chesi post cheyndi
Sir nenu computer purchase through bank ni vochering confirm chesetappudu kinda cheqe nomuber ani vasthondi kani me vedio lo ledu please cheppandi
I have a small doubt . Incase rong entry cheste modification ela sir .
Receipt ki badulu payment lo entry cheste ela modification cheyali
Rectification of errors video chudu bro
Gate way of tally use alter option bro
Anna profit loss explain cheyara
Computer sold 20% loss,vachinapudu vouchering entry payment or receipt please reply me sir
Recipet because sale chestunnava kada , amount vastundi
Sir nenu oka problem send chasta answers pamputara
Sir double entry lo vouchers ni post cheste emaina amount difference vastunda.....???
Nenu double entry lo chesanu so naku amount difference vacchindi.....plz reply
Sir sales and purchases kuda cheppandi sir
Sir sap technology in successfactors modulule class explain class please upload sir
Hi sir petty income ,petty expenses vasta als chestam Andi ledger lo kani voucher lo kani
while iam entering computer purchasd through bank transation in payment it is deducting 25000
from sbi amount please clarify my doubt
meru computer purchase chesetappudu chethilo cash karchu kakunda through bank ....bank lo money cut ayyetattu purchase chesaru..........so andhukani bank lo cash deduct ayyayi..
Sir miru practice ki echina problem balance sheet cheppandi sir
Tally ki sambandhinchi total ga yenni vedios vunnayi sir..? last varaku.
Tally మొత్తం చేసిన తరువాత ప్రెసెంట్ ఇయర్ ఏప్రిల్ నుండి జూన్ వరకు డిలీట్ అయిపోయాయి. రెసికయిల్ బఇన్ కూడా లేవు. చన్ ఐ collect them
Sir Tallylo GSTR1 Returns ela File cheyalo video cheyandi please
Links open avvatledu Sir 😢
Sis miru computer purchased through bank 25000 cheppaledhu sir
Tankyou
Sir 1st problem lo meru 3 computer purchased younai sir Kani meru 2 computer ea type chasaru sir
Sir example problems link open kavadam ledhu sir
Bank లో అకౌంట్ ఓపెన్ అయినప్పుడు 75000 ఉంది
మళ్ళ 125000/- deposit చేసేము, కానీ మిరు 75000/- chuputunnaremiti?
TQ sir
Sir no cash or bank account debited ani vasthumdhi by lo bank select chesthe ela cheyali
దయచేసి Tally prim lo వీడియోస్ చేయండి సార్ ప్లీజ్
Good morning sir,
In Contra
Deposite:-to:-cash
by:-sbi
Withdraw:-to:-icici
by:-cash
Are they right? please tell me sir
Yes
Deposit bank ac dr
Cash ac cr
Actually miru chesina problem lo fixed Assets 55000 ravali sir
Sirseconed problem chapaande plz
You forgot to vochering the computer purchased through bank 25000
Avnu
Bhayya nv purchase and payment ki f5 use chestunavu
Purchase ki f9 and payment ki f5 kadha bhayya
stock purchase F9
asset purchased, rent paid - payment - F5
Sir fast problem ela entry cheyali
electronic parts under em thisukovali sir
Cash deposit at bank
Pesticides and fertilizer shops videos kavali sir
Sir maku payroll chepandi pls from chennai
Sir problem kani ponchaledu deception lo
35900 profit sir
balance sheet equal aendhi
Second problem ans chepandi sir
Good vidéo sur thank
🙏
❤
Profit 13500
how to stop duplicate voucher entry
Hi sir
Loss ela count cheyyali
How to change payment voucher to receipt voucher can any one help me
U directly go to page up or down.. Then press f6