#109

Bank Statement Entry kese kare Tally Prime | Banking Transaction Entry in Tally Prime
GSTR-1, GSTR-2A, GSTR-2B & GSTR-3B,Tax Liability, ITC, se Related All Information In This Video :- • What Is GSTR-1, GSTR-2...
Note - "To Be Confirm" ko clear karne ke liye aap GATEWAY OF TALLY se DAL press kare or "To Be Confirm" ke ledger me jakar in Entry ko Open karke "To Be Confirm" ki jagah un party ka ledger laga de jinse ki ye amount receive kiya he.

[@biswajitroy3571]

Really Aap bohot hi achha VDO banaya..thank you..best of luck

[@TAGTallyAccountGST]

You're Welcome!

[@Assasinofun]

Sir mai single entry krta hu bhot confuse tha pr aap ki is video ne sare doubt clear kr diye hai thanku soo much for ur sharing

[@dipendrabanjare2520]

Awesome Sir ji

[@TAGTallyAccountGST]

Thanks & Welcome!

[@firojshaikh8381]

❤ Super video hii apki video bahut helpful hai. Thank you

[@TAGTallyAccountGST]

You're Welcome!

[@naveensaini1301]

Ty sir bahut kuch smjh aaya video se love from panipat ❤

[@TAGTallyAccountGST]

Thanks & Welcome!

[@user-hq9ny8ni4p]

thankuu so much sir sara dout clear ho gya es video ko dek kar

[@TAGTallyAccountGST]

You're Welcome!

[@dipendrabanjare2520]

Aaj Tak ka sabse video

[@brajeshpatel9624]

Mind blowing sir I'm very happy😊

[@TAGTallyAccountGST]

Thank you so much 😀

[@lalliraaut2721]

Bank statement k entry k liye mostly kitne type k ledger bante hai? Pls reply

[@KamnaAgrwal]

Sir rental bzl UPI ke ledger m jayega ya alg ledger bnega😢

[@harshitjhawar8137]

Sir mei tally 1 nov se karna chahta hu.. Yani financial year ke beech mei se.. Merko kaise start karna chaiye.. Please help kijiye

[@Accountant.B2]

One of the best vdo on u tube 🎉❤🎉

[@TAGTallyAccountGST]

Thank you so much 😀

[@abhishek4702]

​@@TAGTallyAccountGSTPaytm phone pe se payment aaya toh kya entry hoga please batana name nahi ho toh

[@debasischoudhury1302]

Sir government school tally prime me kya kya kam hota hai pls ek video banaye

[@jalaluddinmalik2698]

Sir aik hi faram main manufacturing & trading kaise hoti hai

[@sabbiransari3983]

Very useful and important video...

[@bishankanwar937]

अच्छा

[@asifrasheed1528]

Sir mera ek question h, jo shop ka scanner ke through customer se payment ata h ..us shop wale ka bank statement entry kaise kare, ???
Plz reply 🙏🙏

[@kiranpatil3700]

Debit = out= withdraw= payment
Credit= in = deposit = receipt
Transfer, deposit, cw = contra

[@user-hp2fg2cs9k]

Bank konse konse charge par GST lagati hai kese pta karke voucher banaye

[@user-sk4py5fl8x]

Sir please make a video on the topic of manufacturing accounting

[@bappahalder9174]

Sir debtors reconciliation k upor ek video banao please?

[@skaccountant2835]

Hii sirji mene apki sari videos dekhke tally sikhake accountnt bna hu
Lekin mujhe ek bank ki entry ka problem araha hai
Meri debtors party ne meri creditors party ko payment kar diya hai uski entry mere bank account me show ho rahi hai
Uski entry kaise kare please btaye

[@durgeshwaripatel4425]

Od AC ka bhi vdo bnae🙏

[@Faisal_Ali5]

34:29 agar flipkart se return kardi toh uska entry kaise hoga plz sir bataye

[@kansingh5968]

Very nice video thanks sir again.

[@TAGTallyAccountGST]

Always welcome

[@NarendraDaa]

Bahut bahut dhanyawad

[@TAGTallyAccountGST]

You're Welcome!

[@anshulmahajan3745]

sir pls multi currency and job costing pai bhi ak viseo

[@abhishekVlog2345]

Awsm Video

[@TAGTallyAccountGST]

Thanks & Welcome!

[@skaccountant2835]

Wo entry tallyme bank me bhi ani chahiye aur dono party ke balance me bhi please kuch solution batye sir🙏🙏

[@AshishSharma-kx3wy]

Helpful

[@TAGTallyAccountGST]

Thanks & Welcome!

[@shahrukh9766]

Thank you so much

[@TAGTallyAccountGST]

You're most welcome

[@Careerwinners]

Nature of trnsaction option nahi mil rha hai in tally prime 3.0 me

[@kaminipathak6793]

Sir bank allocation activate nahi ho raha h to uske liye kya karna chahiye..

[@Funncontent]

Ajay traders LEdger HEad Kisme Banega

[@surajkumarsingh00000]

Sir me tally ke aa hai job hai kya sir

[@woldyworld-fashionablevlog1378]

Sir can you please make a video on this topic in one video?
Maintaining accounting records,
Making statutory payments.
Filing returns before the due date.
Filing and record keeping
Perform other Accounts related duties as
required.
Should be comfortable in visiting banks and other offices as needed.
Prepare and finalization of balance sheets, profit & loss and cash flow statements.
Handle interaction with various external service providers like auditors, tax consultants etc.
Handle taxation and related statutory compliance work such as Income Tax, GST, TDS, Provident Fund, Labour Welfare Board etc.
Visits to the banks and regulatory agencies, when required.
Responsible for interaction with all government statutory authorities.
Handle the budgeting process and prepare monthly MIS reports.
Perform other duties as assigned. Manage accounting departments related work
Coordinate and direct the preparation of
the budget and financial forecasts and report variances
• Prepare and publish timely monthly
financial statements like Profit & loss Statement, Balance Sheet, Cash flow Statements, & Capital Statements to the
Senior Management
Allocate resources and manage cash flows,
Conduct profit and cost analysis.

[@Imuzumaki001]

Bhai koi best channel bata de accounting sikhne ke liye 😊😊

[@BharatSharma-ko5xp]

SIR dr and cr kya hota h

[@sadanandketkar3928]

Purchase entry in accounting invoice mode with gst.

[@simranpardesi5186]

Cheque me sirf nuber diya hua he koi nam nai cheque transfer to 10000 ... Iski entry kese kare

[@sakshamjha4424]

Good

[@TAGTallyAccountGST]

Thanks

[@kansingh5968]

Nice video

[@TAGTallyAccountGST]

Thanks

[@kevalshriwas7340]

Sir current account aur saving account ka statement Alag alag hota h kya

[@TAGTallyAccountGST]

yes. dono alag alag account hote he. to dono ke alag alag statement honge.

[@sakshamjha4424]

Good sir

[@TAGTallyAccountGST]

Thanks and welcome

[@statuskatta5187]

Ajay traders kiske under aayega plz reply fast sir

[@TAGTallyAccountGST]

jin se aap goods purchase karte he unke ledger SUNDRY CREDITORS group ke under create karna he or
jin ko aap sale karte he unke ledger SUNDRY DEBTORS group ke under create karna he.

[@mmhfgftg5781]

Sir kya ham bank statement ki ye entries double entries m kr skte h

[@TAGTallyAccountGST]

bilkul kar sakte he. iske liye payment, receipt & contra voucher ka mode change karke double entry mode kar le

[@Pahadiboy12346]

sir bank charges ka undergroup kya hoga waisa

[@TAGTallyAccountGST]

Indirect Expenses

[@punitsingla5332]

39:57 sir agar ham cash nikal rahe h, to use ham kahi na kahi to kharch karenge hi, to iski entry contra me karni jaruri h kya
Ya fir ye entry kisi kharche ke naam se ledger bna kar payment voucher me kar de❓

[@priti8229]

Cash ki entry to contra mai hi karni padegi, aur jo kharcha kia hai usko payment voucher se cash maise expenses ko paid kia hua entry kardo

[@ujjalchakroborty3220]

@@priti8229 Sir nice video. Cash deposit 80000. Jab app cash ka ledger creat kar rahe ho tab 250000 balance ap ne likha wo kaha se aye hai ahi confusion hai koi explain kar sakte hai.

[@ujjalchakroborty3220]

@@priti8229 wo 26 minutes ke baad e entry hai

[@priti8229]

250000 ka cash balance vo sirf entry sikhane ke liye dala hua hai

[@ujjalchakroborty3220]

@@priti8229 sikhane ke liye 250000 dala hua tho last mai blance match kai se hua.

[@abhishekkhedkar4842]

Bank statment or tally backup share kijiye

[@KAMALRAIGAR-nz1iq]

Ajay trader or Sumit trader under kisme jayenge

[@user-hq9ny8ni4p]

AJAY TRADERS DEBIT SIDE OR SUMIT TRADERS CREDIT SIDE

[@aniraj02]

Sundry debtors

[@pradumangupta2810]

Sir aapne naretion ke bare me nahi bataya hai

[@user-hq9ny8ni4p]

SIR EK MISTAKE H ES ME 31-5-22 RAGHAV TRADERS NEFT LINE MISTAKE H 5000 LEKHA H 50000 AMOUNT AAYAYA THIK KR LO SIR SABI CONFUSE HO JAYAGA

[@user-hq9ny8ni4p]

CHQ NO -116074

[@songislife4958]

Sir drawing account me under kya hoga

[@TAGTallyAccountGST]

Capital A/c

[@ujjalchakroborty3220]

Sir nice video. Cash deposit 80000. Jab app cash ka ledger creat kar rahe ho tab 250000 balance ap ne likha wo kaha se aye hai ahi confusion hai koi explain kar sakte hai.

[@1ayu198]

Wo sirf Cash Balance Negative nhi aaye uske liye ek assume amount dala h ..... otherwise day to day company m Jo actual amount h cash m, wo enter hota h at the time jb cash ledger create krte h.

[@anshulmahajan3745]

sir apne gst manually kyu lgaya

[@Irshadsaab661]

Vo work nhi karega kyuki ledger me alter GST hai isliye

[@uttammore366]

😅😅😅😅😅