How GST Sale Invoice Entry In Busy21 software | Busy Software Me Manual Sale Bill Ki Entry Kaise Kre

[@djamarbabuhitechkushinagar5517]

Sir ap bahut acche se samjhate h

[@manishabareth9101]

Explained too good sir ji 😊

[@akashdey1751]

I st view 😁😁😁😁😁😁😁👍👍👍👍👍

[@SMARTAccountingRSNR]

Thanks Ji
Please share this video and Support 🙏🙏👍👍

[@Ivoc123_q4R]

Thankyou Bhai g ☺️😍

[@Venu313]

Abhut achha sir

[@priyasinghrajput1920]

Thnku sir

[@dhankhushi9807]

Video achaa hai sir

[@SMARTAccountingRSNR]

Thanks please maximum Share this video And Support

[@skstars7259]

it is very helpful for me sir thnkyou so much 🙏🙏

[@RajeevSharma-lc6ei]

Very nice Sir

[@vanshikadhiman9789]

Thanku uh sir😊

[@Aarifbirmaan]

sir jo key aap use krte ho pls vo screen p bhi type kr diya kro

[@shikhask..]

Sir agar due date nhi denge to bhi sahi hoga n

[@kdbanik5345]

Sir, there are so many small windows sale entry sath hi tax calculation hota lekin Busy mein individual windows

[@neelamjaiswal._11]

Thank you 🙏

[@jitendrajain3377]

Is it the final video of busy can u please define dates of video release…

[@mohdshafisheikh9797]

👌sir apki sari video best hh. Ismai koi shak nahi. Sir mujhe ek to apka number chahiye. Aur dusra account type catagorised nahi kar pa raha hun. I need your help

[@abidaanjum6031]

Thank u so much sir 😊

[@rgarg9481]

Sir Hamara Rent Ka work Ha Hum item Ka Days ka Hisab sa Rent Kasa Lay sakta ha

[@samlucifer5507]

Sir Jo party ke niche balance hai woh total stock balance se mismatch ho Raha hai..eisa kisliye

[@sureshmahto2110]

L/gst tax includ me bill banae me kya hoga sir bataye

[@ghari89764]

Thanks

[@anshyadav2809]

Busy me ladger match krte time entry ko mark kese karen? Tally me sale/purchase list open krke jis entry ko mark krna hota h us entry par space press krne pr entry mark ho jati h

[@Ramramji98765-]

Please send your all vidio

[@dayanivishal1995]

Sir mujhe ek problem aaya Sales me, aapko situation share karta hoo, ek customers ko hamne 5 alg item sale ki or uske pass paise kam the to uske kaha ek item Nikal do to jo busy me 2 number ki item thi wo mene backspace se nikali or jab save Kiya to kaha ki row 2 is empty to is situation me kese koi item ko bich me se delate kare????

[@SMARTAccountingRSNR]

F9 se

[@dayanivishal1995]

@@SMARTAccountingRSNR thank you so much

[@mdsultanashrafkhan5929]

Bhia sahab har store wala alag alag tarah se use karta hai

[@rakeshkumar-jb2ie]

Sir kitne box hai ye nahi aya bill par

[@dhankhushi9807]

Sir is software ka demo version download hoga kiya

[@nikhilrajput6482]

Kya khoob samajhte ho bade sundar lagte ho

[@gauravkumar-nn9lz]

Sir print preview me price me blank aa rha hai .
Please guide 🙏

[@singhsaab3267]

Busy software me 26 item entry karne ke baad jab me bill nikalta hu to 3 bhag me bill nikalta hai. Mujhe 2 part me nikalna hai to iska solution bataiye plz

[@pradeepsahni-rc8kr]

Busy buy Mat karo renewal bahut costly padta hai 1 saal me do bar karana padta hai, ek tarah se blackmail karte hain, dusra service bhi acchi nahi hai... 3 saal se invoice pe TCS nahi jod paye BUSY wale abhi tak.

[@RudraTripathivlogs]

Upi पेमेंट की इंट्री कैसे करें

[@AbhishekKumar-o7w8t]

Sir eska pdf save kase kra jo desktop pa aaya

[@djamarbabuhitechkushinagar5517]

Sir mera help kr denge kya

[@djamarbabuhitechkushinagar5517]

But ek problem h jiska koi solution nhi nikal rha h samjh me nhi aa rha ki uski entry kaise kre

[@mohdshafisheikh9797]

Sir manufacturing ke uper koi video nahi kya?

[@SMARTAccountingRSNR]

Video already upload h is channel par
Playlist open kro

[@mohdshafisheikh9797]

Uska link bhejdijiye

[@ashutoshrastogi6872]

Sir yeh batyie ki jab purchase ya sale mai voucher last date ya system date leta h but apni date likhni ho to btayiae problem ho rhi hai 🥺🥺🥺🥺🥺🥺🥺🥺🥺🥺🥺🥺🥺🥺🥺

[@ashutoshrastogi6872]

Pls reply

[@SMARTAccountingRSNR]

Manually likhni padegi

[@ashutoshrastogi6872]

@@SMARTAccountingRSNR kya kru

[@girijanataraj106]

Sir please kannadali video kalsi

[@AkshayKumar-wo5uf]

Party name ma sundry creditors ata hai

[@SMARTAccountingRSNR]

Supplier is creditors
Customer is debtors

[@djamarbabuhitechkushinagar5517]

i need you sir plz help me if you feel half full ok sir

[@SMARTAccountingRSNR]

Plz comment your any query

[@summitbhusal2132]

जो बिल गल्ती हो जता है हम cancel करते है उसे कैसे scap करे??

[@rutujasbeautyplace7502]

Yes you can

[@AbhishekPandey-my3qo]

plz mujhse contac kr lijiye