How Purchase Order Entry In Tally Prime| Receipt Note Voucher Entry In Tally Prime

#purchaseorderentryintallyprime #receiptnote

[@sejaldevaliya7014]

Thank you very much Sir, We appreciate your lesson......

[@SMARTAccountingRSNR]

Please share this video

[@nature.traveller207]

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

[@shamalainstituteoftechnolo4600]

you explain very well thanks

[@scrollvishal01]

Very very thank you sir am thankful to u❤😊

[@chiranjitchakraborty7113]

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

[@vijayspardhapariksharathod676]

Sir goods return ke liye reject out and debit note dono bhi kare ya only 1

[@AbhishekYadav-740]

Very nice example

[@riyamanuja2713]

Does tally provide 2,3,4 way payable matching?

[@officialsaurabh185]

Sir ye batye ki Hamne kisi company ko purchase order diya hai to uske badle company hame delivery note degi yaa phir kya degi

[@vikashkumawatkumawat5349]

Nice video sir

[@tarunkumar295]

Nice,Sir please Daily Video bnao

[@SMARTAccountingRSNR]

Thanks
Agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi

[@tarunkumar295]

@@SMARTAccountingRSNR yes

[@SunitaDevi-bb2vg]

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 .

[@SMARTAccountingRSNR]

Agar pahle receipt kroge to credit hi show hoga

[@SunitaDevi-bb2vg]

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

[@saurabhmittal8747]

Sir goods received delivery challan but bill not generate so how to show in party ladger amount

[@shawnbrown1310]

Purchase order receipt Karne SE stock summary ya input me Kuch effect ayega ?

[@SMARTAccountingRSNR]

Order me kuch nhi hoga but delevry time change hota hai

[@mamathagowda5491]

In PO we have to mention input gst right????

[@SMARTAccountingRSNR]

No

[@vijayspardhapariksharathod676]

Sir after receiving pending good uski entry day book me jakar party details jaise aapne kiya waise hi update kare

[@SMARTAccountingRSNR]

Yes

[@huzefa1991]

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?

[@AkhileshSingh-js2hb]

I want to meet you bro

[@jaysharma1653]

Good sir

[@gymtime495]

Thanku so much sir

[@SMARTAccountingRSNR]

Please share this video and Support 🙏🙏👍👍

[@nikitarajput2369]

Tally prime ki book mil sakti hey hindi ya gujrati me

[@mahimachaudhary15]

Thanks sir 🙏🙏🙏

[@shortandcompleteinformatio3206]

Thanks 😌 sir

[@archanavetal6968]

Thank you sir 🙏

[@k.shahmeer5524]

Thanks

[@AbdulGani-ws3pp]

hi how to raise po for direct and indirect expenses, in tally prime pls advise

[@SMARTAccountingRSNR]

Sir video already upload h Direct And indirect expenses

[@AbdulGani-ws3pp]

@@SMARTAccountingRSNR sir pls share the link, i want to create purchase order for direct and indirtect expenses

[@golditiwari3323]

Sir age purchase return bhi karke dekhaye

[@SMARTAccountingRSNR]

Ok ji

[@SMARTAccountingRSNR]

th-cam.com/video/asvA-JKFP-c/w-d-xo.html

[@golditiwari3323]

@@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 ???

[@Bharathgffhuhv]

Sir mai ek electricals distributor mai tally accounts ka kaam karti hu. Sir plz thora help kariye

[@SMARTAccountingRSNR]

Please any questions type in comment box
100% reply hoga

[@mohammedmohd1024]

Sir, rejection out ki entry missing hai.

[@vishalsinghbidawat4468]

Waiting

[@kansingh5968]

Nice

[@learnwithme8785]

Rejection out or debit note to kiya he nahi sir appne

[@kaushalsingh7455]

Five Star information

[@SMARTAccountingRSNR]

Thanks 👍👍

[@mayurimatale742]

Voucher per Order no kese late he.

[@SMARTAccountingRSNR]

Automatic hi option aata hai

[@lucky__147]

in purchase order accounting details not coming in d system (nature of goos---- purchase taxable) pls help me sir......😭

[@SMARTAccountingRSNR]

If goods taxable then purchase taxable

[@lucky__147]

@@SMARTAccountingRSNR its not coming sir 😭

[@lucky__147]

@@SMARTAccountingRSNR we enter amt for item next accounting details coming ur video....but its not coming in my system...pls help sir

[@samkhan1180]

Sir receipt not ka samajh nahi aya kuch.

[@AbhishekYadav-740]

😢 12:28

[@Bharathgffhuhv]

Sir apka number dijiye na. Apka vedio bohot acca laga

[@SMARTAccountingRSNR]

Thanks
Agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi

[@vp_nofficial917]

Sales order waali video nahi mili

[@vp_nofficial917]

Please give link

[@riyamanuja2713]

Does tally provide 2,3,4 way payable matching?