Godown k sath purchase aur sales..rejection in rejection aur baaki saari enyries kaise karte hain sir..ye bhi pe videoa vanaiye aur VAT k sath in sab ko kaise karenge entry ispe bhi ek video banaiye
Third party stock maintain in our go down as well as stock is not only our company but also bringing third party also, very imp video please make it sir
Thank you so much for these information sir . Sir One Question agar koi party hume payment karta hai uska receipt entry v hum tally prime kar lete hai , lekin hum jab us party ka ledger open karte hai toh wohi amount credit side m kyu show karta hai hum toh us amount ka receipt entry v kar chuke hai please reply .
Sir hum jab v salary dete hai toh uska journal entry karte hai aur bich m koi advance leta hai toh uska v entry journal hi hota hai please iska journal entry bata dijiye . Raju salary 15000 advance 2500 uska journal entry kya hoga
When goods are received on Delivery Challan or Purchase Invoice, we make Goods Receipt note. In this case, how do we get report on Pending Delivery Challans against which invoices are yet to be received?
@@SMARTAccountingRSNR sir job processing m hi aage continue krke muje tracking no or order no .dekhna h ki kya krenge jb sale return hogi to kyukii credit note m tb tracking no not applicable hoga but order no.kya lenge sale wala ya sales order wala ...pls rply sir ???
Thank you very much Sir, We appreciate your lesson......
Please share this video
Godown k sath purchase aur sales..rejection in rejection aur baaki saari enyries kaise karte hain sir..ye bhi pe videoa vanaiye aur VAT k sath in sab ko kaise karenge entry ispe bhi ek video banaiye
you explain very well thanks
Very very thank you sir am thankful to u❤😊
Third party stock maintain in our go down as well as stock is not only our company but also bringing third party also, very imp video please make it sir
Sir goods return ke liye reject out and debit note dono bhi kare ya only 1
Very nice example
Does tally provide 2,3,4 way payable matching?
Sir ye batye ki Hamne kisi company ko purchase order diya hai to uske badle company hame delivery note degi yaa phir kya degi
Nice video sir
Nice,Sir please Daily Video bnao
Thanks
Agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi
@@SMARTAccountingRSNR yes
Thank you so much for these information sir . Sir One Question agar koi party hume payment karta hai uska receipt entry v hum tally prime kar lete hai , lekin hum jab us party ka ledger open karte hai toh wohi amount credit side m kyu show karta hai hum toh us amount ka receipt entry v kar chuke hai please reply .
Agar pahle receipt kroge to credit hi show hoga
Sir hum jab v salary dete hai toh uska journal entry karte hai aur bich m koi advance leta hai toh uska v entry journal hi hota hai please iska journal entry bata dijiye .
Raju salary 15000 advance 2500 uska journal entry kya hoga
Sir goods received delivery challan but bill not generate so how to show in party ladger amount
Purchase order receipt Karne SE stock summary ya input me Kuch effect ayega ?
Order me kuch nhi hoga but delevry time change hota hai
In PO we have to mention input gst right????
No
Sir after receiving pending good uski entry day book me jakar party details jaise aapne kiya waise hi update kare
Yes
When goods are received on Delivery Challan or Purchase Invoice, we make Goods Receipt note. In this case, how do we get report on Pending Delivery Challans against which invoices are yet to be received?
I want to meet you bro
Good sir
Thanku so much sir
Please share this video and Support 🙏🙏👍👍
Tally prime ki book mil sakti hey hindi ya gujrati me
Thanks sir 🙏🙏🙏
Thanks 😌 sir
Thank you sir 🙏
Thanks
hi how to raise po for direct and indirect expenses, in tally prime pls advise
Sir video already upload h Direct And indirect expenses
@@SMARTAccountingRSNR sir pls share the link, i want to create purchase order for direct and indirtect expenses
Sir age purchase return bhi karke dekhaye
Ok ji
th-cam.com/video/asvA-JKFP-c/w-d-xo.html
@@SMARTAccountingRSNR sir job processing m hi aage continue krke muje tracking no or order no .dekhna h ki kya krenge jb sale return hogi to kyukii credit note m tb tracking no not applicable hoga but order no.kya lenge sale wala ya sales order wala ...pls rply sir ???
Sir mai ek electricals distributor mai tally accounts ka kaam karti hu. Sir plz thora help kariye
Please any questions type in comment box
100% reply hoga
Sir, rejection out ki entry missing hai.
Waiting
Nice
Rejection out or debit note to kiya he nahi sir appne
Five Star information
Thanks 👍👍
Voucher per Order no kese late he.
Automatic hi option aata hai
in purchase order accounting details not coming in d system (nature of goos---- purchase taxable) pls help me sir......😭
If goods taxable then purchase taxable
@@SMARTAccountingRSNR its not coming sir 😭
@@SMARTAccountingRSNR we enter amt for item next accounting details coming ur video....but its not coming in my system...pls help sir
Sir receipt not ka samajh nahi aya kuch.
😢 12:28
Sir apka number dijiye na. Apka vedio bohot acca laga
Thanks
Agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi
Sales order waali video nahi mili
Please give link
Does tally provide 2,3,4 way payable matching?