Sir even before this we have learned Tally ERP.9 in year 2013. And now that I am learning through your videos, I am understanding the whole topic very well. Sir, I really liked your way of teaching. Thank you very much sir for putting the full course of Tally Prime with GST on TH-cam..🙏
Bhai video ke according sari entry sahi diya hai or day book or trail balance bhi sahi hai Par balance sheet me indirect expenses lose me dikha raha hai or balance sheet total bhi video se match nahi ho raha hai. Is problem ki vaja se. Pls reply
I joined for a computer class in last 3month but there was I am not understanding anything, but after watching your vedios I can understand all the topics related tally prime. Tq so much sir for Apploding your vedios in TH-cam this help me a lot😊😊
I first concerned rajat arora sir for learning basic accounting then i went magnet brain and finally for something practical i found the best channel upciss. Thank you Love from Pakistan
video ke according sari entry sahi diya hai or day book or trail balance bhi sahi hai. Par balance sheet me indirect expenses lose me dikha raha hai or balance sheet total bhi video se match nahi ho raha hai. Is problem ki vaja se. Pls reply
Bhai video ke according sari entry sahi diya hai or day book or trail balance bhi sahi Hai Par balance sheet me indirect expenses lose me dikha raha hai or balance sheet total bhi video se match nahi ho raha hai. Is problem ki vaja se. Pls reply
@@upciss sir maine phle tally class institute se kar raha tha.. kuch smjh nhi aa raha tha waha pr. Wo smjhate kam the bas note karate the. And aapne smjhaya ache se. Bhut help ho rhi hai aapke videos ki wjh se. Thanks a ton sir.
Sir when i was doing the advance consulting revenue it's showing me method of adjustment but I didn't select sundry creditors while making the secondary group for it
Sir video ke according sari entry sahi diya hai or day book or trail balance bhi sahi Par balance sheet me indirect expenses lose me dikha raha hai or balance sheet total bhi video se match nahi ho raha hai. Is problem ki vaja se. Pls reply
Purchase vouchers are only used when you intend to sell something to others unlike the fix assets or stationary items which you purchase for yourself or for future benefit.
Sir I have tried entering the entry for stationery expenses but it is again and again showing no bank or cash account credited . How to solve this problem I have tried a lot it is not accepting the entry Please help 🙏
Sir, we know that in 16-04-2020 entry you take security deposit but in this question security deposit is not write. Then, how will we know this is going to security deposit.
Sir, april month ki complete entry k baad cash in hand balance, bank balance same ni aa rha hai or baki sb correct hai bss cash in hand ka balance bank balance mai h
Agar paisa bank se business use ke liye withdrawal kiya hai to contra hoga aur agar paisa personal use ke liye withdrawal kiya chahe o bank se nikala ho to payment lagega baaki aage ke videos me isko fir se bataya hai
Hello sir...I am from Kolkata...hum ko Pest Control company ka pura inventory maintain krna hai sir plzzz aap guide kr dijiye...hum ko pura report banana Hai..jab company ka audit hota hai us time pta he hoga aap ko kitna sara problem hota hai sir....hum es tarah se inventory maintain krna chahte hain tally prime me ki kvi koe problem na ho even company ka audit ke time me v
Sir, PDF Balance sheet total and tally prime balance sheet total is different from each other. My balance sheet total is 316750 PDF Shows 336000. Profit and Loss A/C balance is in liabilities side. Please explain about it sir.
Sir I have a issue , Mere Tally Prime me "Capital Account" show he nahi Ho raha Groups me ☹️ and Reserve & surplus Sundry Creditors ke under me show ho raha Hai List of groups me ☹️. Plz Help Me
Bhai video ke according sari entry sahi diya hai or day book or trail balance bhi sahi hai Par balance sheet me indirect expenses lose me dikha raha hai or balance sheet total bhi video se match nahi ho raha hai. Is problem ki vaja se. Pls reply
day book me ja kar jis entry ko del karna hai usko select karke alt+d press karo aur fir enter karo aage ke videos me bataya hai video step by step dekho
sir mera trial balance , day book sb shi hai lekin jb balance sheet dekha rha hu to p&l me jo loss hai wo capital account se minus hokr dikha rha hai aur current asset se current liability minus hokr amount dikha rha hai....isko shi kaise kre sir ???
12. Mr. Verma received an invoice for Rs.6000 from Ink and Paper Publishers for printing office stationary. Jb questions mai cash or Bank kucch nhi bole to kya credit mante hai kya?
sirr aaj 15th lecture dekh rha hu, first' lecture s ek hi doubt aa rha h, like is lecture me 15 me, case 1 me, apne kaha arpit kumar ne 3lakh s business open kia, toh yeh 3 lakh case me credit hona chahiye nah, yeh 3 lakh to buisness ke andar aae h nikaale thori h, or ek doubt (2) :- aap jo bar bar mr Verma ne yeh kia wo kia keh rhe par yeh to batao, mr verma he kon??? woh customer h? dukan ke owner h? ham kiske POV s sochenge sirr ki verma ji akhir h konn please jaldi ans kreyyyyyyyyyyyy
See aap mr verma and business as a different person count ,mr verma ke hisaab se mt socho ,think of it like as a business ok now see me business hu xyz 3lakh aara hai matlab debit hojyega and aage padha hoga credit the giver to mr verma credit hojyenge
Sir mai kavi poor student hn please isko private mat kisyega Mai dhere dhere apke course se Sikh rha hn bitch me hi private mat kar disyega ok sir Apke video se hi Mai pura course sikhunga sir
Sir plz solve my problem .mene business starting ki entry ki .to usmai cash negative show ho raha hai .to koun sa features on ho gaya hai.plz solve my problem
Purchase voucher ham tab lagate hai jab hame aage us goods ko sale karna hota hai but yha par hamne office use ke liye computer purchase kiya hai to use aage sale karna nahi hai to purchase voucher nahi lagega baaki jo aur log bta rahe hai o wrong ❌ hai
@@upciss thanks sir ji Apke full tally course ham Kiya ha 2021me TH-cam per jisse hme bhut ckuch Sikh liya ha aab Kam krne ke liya ready ho gya ha sir ji
Sir meri tally mein payment ka voucher create krte waqt Usme particular ke upar ACCOUNT likhne ka option Ara hai usse kese theek kru ?? Samjh mein nhi Ara h sir please help....
Sir even before this we have learned Tally ERP.9 in year 2013. And now that I am learning through your videos, I am understanding the whole topic very well. Sir, I really liked your way of teaching. Thank you very much sir for putting the full course of Tally Prime with GST on TH-cam..🙏
It's my pleasure
@@upciss sir why did you done the Journal No 2 under payment mode
It should be done under Purchase mode 🙂
Purchase voucher is used when goods are purchased by trading organisations to subsequently sell them....
Bhai video ke according sari entry sahi diya hai or day book or trail balance bhi sahi hai
Par balance sheet me indirect expenses lose me dikha raha hai or balance sheet total bhi video se match nahi ho raha hai. Is problem ki vaja se.
Pls reply
Sir we are blessed to have you @@upciss
This is called real education. 👍
I joined for a computer class in last 3month but there was I am not understanding anything, but after watching your vedios I can understand all the topics related tally prime. Tq so much sir for Apploding your vedios in TH-cam this help me a lot😊😊
I first concerned rajat arora sir for learning basic accounting then i went magnet brain and finally for something practical i found the best channel upciss.
Thank you
Love from Pakistan
Respect from Pakistan. Your videos are detailed and precise. Thankyou for your precious time to create these videos.
27:46 point no. 10
Cr. Silver service (under sundry creditors) from 25000
Dr. HDFC BANK ( under Bank account) from 25000
Bro ek entry samaj nahi aa rahi samja doge
@@israrmulla8672yes
Thanks a lot sir really your teaching method is absolutely amazing
thanku sir ...aap bhut acche se padha rahe hai...🙏🙏🙏
Very informative class for me. Teach very easily.
You are best teacher ❤️❤️❤️
Amazing lectures littraly very helpful thank you so much sir 👍
Thanks and welcome
video ke according sari entry sahi diya hai or day book or trail balance bhi sahi hai.
Par balance sheet me indirect expenses lose me dikha raha hai or balance sheet total bhi video se match nahi ho raha hai. Is problem ki vaja se.
Pls reply
Thank you sir
Thanks you 🙏 so much sir for your guidance 😀😀❤❤
Jo corsh ke liye pise nahi he who free me Sikh sakate he so thanks you sir free course 😊
Thanks sir..☺for this sequence wise video .. Its help me a lot
Most welcome
Bhai video ke according sari entry sahi diya hai or day book or trail balance bhi sahi
Hai
Par balance sheet me indirect expenses lose me dikha raha hai or balance sheet total bhi video se match nahi ho raha hai. Is problem ki vaja se.
Pls reply
Thank a lot sir "I don't have words for your efforts."
Most welcome
Sir ,you are so good . Thank you so much 😊
Most welcome
This lecture is very helpful for us sir thnku sir
Most welcome
thanks sir for making videos
It's my pleasure
@@upciss sir maine phle tally class institute se kar raha tha.. kuch smjh nhi aa raha tha waha pr. Wo smjhate kam the bas note karate the. And aapne smjhaya ache se. Bhut help ho rhi hai aapke videos ki wjh se. Thanks a ton sir.
Sir when i was doing the advance consulting revenue it's showing me method of adjustment but I didn't select sundry creditors while making the secondary group for it
20:00 to 22:00 very important ❤❤❤
Excellent Sir❤
Thank You Sir🙏.
Hello sir 1st transection me cash...dr or mr arpit kumar verma ki jagah hum capital account. ..cr kr skte hai ?
Sir video ke according sari entry sahi diya hai or day book or trail balance bhi sahi
Par balance sheet me indirect expenses lose me dikha raha hai or balance sheet total bhi video se match nahi ho raha hai. Is problem ki vaja se.
Pls reply
Sir in question no 9 the entry should pass in purchase voucher na?
Purchase vouchers are only used when you intend to sell something to others unlike the fix assets or stationary items which you purchase for yourself or for future benefit.
क्या हम किसी को उधार माल देते है तो उसकी एंट्री सेल्स वाउचर में कर सकते है ?
Sir I have tried entering the entry for stationery expenses but it is again and again showing no bank or cash account credited . How to solve this problem I have tried a lot it is not accepting the entry
Please help 🙏
Sir isko accounting invoice mode me bhi batau entry kaise pass karte hai
Sir, we know that in 16-04-2020 entry you take security deposit but in this question security deposit is not write. Then, how will we know this is going to security deposit.
33:16 sir aapne yaha withdrawals Dr. 7500
Cash Cr. 7500
Par hame to school me ye sikhaya jata hai
Drawing a/c Dr. 7500
To Cash a/c. 7500
Tally me dr and cr option hote hai to usi ke hisab se bataya hai baaki dono sahi hai
Balance sheet me 19250 profit/lose aa raha hai (sari entry sahi hai fir bhi )
Question number 9 stationery should be under fixed assets but you said indirect expenses
😂
Nice video thanks sir.
Sir question 7 mein fixed asset purchase k liye apne payment voucher kyu use kiya jabki journal voucher use hoga na?
Udhar thodi liya bhaiya😁 cheque issue krwaya he na to pay hi kiya
Financial year complete hone ke bad new company banane ki bjae financial year ko hi change kr de to?
ha aisa kar sakte hai aur hamne aage bhi bataya hai aur Sunday ko Live Session me fir se bta dunga
Entry 9( stationery and global house me bill wise details me mere automatically amount nhi aa raha he) bill wise enable karne ke baad bhi
फीचर on करो
एक डाउट क्लियर कीजिये सर
इसमे नम्बर 4 की एंट्री को क्या हम जर्नल वाउचर में भी कर सकते है क्या सिक्योरिटी डिपॉजिट वाली एंट्री..
Sir please provide classes of GSTR filing and ITR filing 🙏🙏🙏🙏🙏
Please sir....
Sir, april month ki complete entry k baad cash in hand balance, bank balance same ni aa rha hai or baki sb correct hai bss cash in hand ka balance bank balance mai h
Sir if company purchase 18000 premium package of tally so the entry was done only in one year or it will show every year
Sir 10 entry me to cheque mila to receipt me entry kri 11 entry me contra me ?
Sir withdrawal 7500 you are entered payment voucher it right or wrong i assumed it is contra voucher
Please clarify sir
(Karnataka )
Agar paisa bank se business use ke liye withdrawal kiya hai to contra hoga aur agar paisa personal use ke liye withdrawal kiya chahe o bank se nikala ho to payment lagega baaki aage ke videos me isko fir se bataya hai
THANKYOU SIR
Hello sir...I am from Kolkata...hum ko Pest Control company ka pura inventory maintain krna hai sir plzzz aap guide kr dijiye...hum ko pura report banana Hai..jab company ka audit hota hai us time pta he hoga aap ko kitna sara problem hota hai sir....hum es tarah se inventory maintain krna chahte hain tally prime me ki kvi koe problem na ho even company ka audit ke time me v
is topic par 25 December ke baad videos milenge
Sir questions 10 k under me current liability ki jgh direct income likh skte hai na?????
no isko aage hamne explain kiya hai
@@upciss sir kha explain kr rkha hai
Excellent
Thanks
sir maine sabhi entry 31-03-21 ke date me kr di. 1 April ke date me ab kaise change hoga. please reply
What about certificate, i m from Pakistan, can i get the certificate after completing the entire course?
Nice tutorial 👍 sir
Thanks and welcome
sir mera sbkuch same hai vouchers entry mai or dailybooks mai magar firbhi mera trial balance match nhi ho rha hai kuch help kriye please
Sir ! Company delete karne ke liye kaunsi key press ki hai
if happen to know plz tell me as well
Sir Jo hum log computer purchase kiye h to esh me baucher to purchase ka ho ga na ..
Pahle payment ki entry our second purchase ki entry hogi
Yes sir o-level ka class bhi upload karo. 🙏🙏🙏
ha o February se upload karenge
Thanks❤
Sir, PDF Balance sheet total and tally prime balance sheet total is different from each other.
My balance sheet total is 316750
PDF Shows 336000.
Profit and Loss A/C balance is in liabilities side.
Please explain about it sir.
Problem solve hua ? Or hua ho to pls muje batana kese hua bro
Sir I have a issue , Mere Tally Prime me "Capital Account" show he nahi Ho raha Groups me ☹️ and Reserve & surplus Sundry Creditors ke under me show ho raha Hai List of groups me ☹️. Plz Help Me
Bhai video ke according sari entry sahi diya hai or day book or trail balance bhi sahi hai
Par balance sheet me indirect expenses lose me dikha raha hai or balance sheet total bhi video se match nahi ho raha hai. Is problem ki vaja se.
Pls reply
Sir agar entry extra posting ho jaye to Kya hum use delete nh KR skte day book se
del kar sakte hai
@@upciss sir lekin kaha se delete krenge
@@upciss koi short cut key h kya
day book me ja kar jis entry ko del karna hai usko select karke alt+d press karo aur fir enter karo
aage ke videos me bataya hai video step by step dekho
@@upciss ok sir thank you so much sir for helping me 🙏🙇
Sir indirect expenses kyu lose me aa raha hai pls answer
Sir bank se cheque diya he Contra voucher me nhi aayega kiya
Enteru me group Galt ho jaye to use kese sahi kiya jata he aap muje bataa sakte he
SIR ELECTRICAL FITTING INDIRECT EXP ENTRY
sir mera trial balance , day book sb shi hai lekin jb balance sheet dekha rha hu to p&l me jo loss hai wo capital account se minus hokr dikha rha hai aur current asset se current liability minus hokr amount dikha rha hai....isko shi kaise kre sir ???
Problem solved hua or hua to kese hua bhai ?
Sir! 4 th question mein , rent ka 2500 per month ki entry tho ki hi ni ??
12. Mr. Verma received an invoice for Rs.6000 from Ink and
Paper Publishers for printing office stationary.
Jb questions mai cash or Bank kucch nhi bole to kya credit mante hai kya?
yes
Ty Sir🥰
sir stationery vali entry me cost centre create karne ke liye bol raha he
F12 me jaa kr cost sentre ko abhi no krke rkho
sirr aaj 15th lecture dekh rha hu, first' lecture s ek hi doubt aa rha h, like is lecture me 15 me, case 1 me, apne kaha arpit kumar ne 3lakh s business open kia, toh yeh 3 lakh case me credit hona chahiye nah, yeh 3 lakh to buisness ke andar aae h nikaale thori h,
or ek doubt (2) :- aap jo bar bar mr Verma ne yeh kia wo kia keh rhe par yeh to batao, mr verma he kon??? woh customer h? dukan ke owner h? ham kiske POV s sochenge sirr ki verma ji akhir h konn please jaldi ans kreyyyyyyyyyyyy
Doubt master ache se lecture dekho😅
See aap mr verma and business as a different person count ,mr verma ke hisaab se mt socho ,think of it like as a business ok now see me business hu xyz 3lakh aara hai matlab debit hojyega and aage padha hoga credit the giver to mr verma credit hojyenge
Sir, pranam
Sir JB vocoher bnate ha
To cr or dr Ki option Kaisa ayegi entery me
Mere pass account option as Rei a
Presss cntrl H or click change mode in right side panel and then change it to double entry
Sir agar voucher number change ho gaya hai to kya kare
SIR delete hi nahi hurahi old company? tried many times.
Sir please kya aap SAP fico module course karenge please ye course louch kijiye
Anybody knows where's all PDFs?
Sir mai kavi poor student hn please isko private mat kisyega Mai dhere dhere apke course se Sikh rha hn bitch me hi private mat kar disyega ok sir
Apke video se hi Mai pura course sikhunga sir
Sir mere system m dr aur cr pahle show nahi kar rahi h pahle laane k lia kiya karna hoga
Sir plz solve my problem .mene business starting ki entry ki .to usmai cash negative show ho raha hai .to koun sa features on ho gaya hai.plz solve my problem
cash negative show hone ka matlab hai koyi entry galat huyi hai day book me jakar ek ek entry check karo aur dr and cr and amount bhi check karo
19:00 adjustment
Sir 13vale entry me voucher payment kaise aaya pls explain
Sir hum ne jo download kiya hai case study 1 us me questions alag hai
Itna acha kon padhata h bhai 😂😂😂❤
29:10 अगर यंहा हम ग्रुप ना बनाये एडवांस फ्रॉम कस्टमर का
सीधे ही हम करंट लाइब्लिटी में डाल दे तो
Entry no 4 kha ki h per month rent wali
2nd entry mene Contra voucher me kr di ap change kese kru voucher ko btao please payment voucher me krni thi
Day book me jake entry ko edit ya fir dlt (alt+d)karke firse voucher me jake entry kar dijiye
sir cash debit mai ni show kr rha saari entry saahi h jabki dubara mr verma debit kr de rha cash ni likh ke a raha hai
voucher check karo
Others TH-cam channel per question no2 ko computer ko payment ke jagha purchase me entry ker rha ha sir ya kya ha
Purchase voucher ham tab lagate hai jab hame aage us goods ko sale karna hota hai but yha par hamne office use ke liye computer purchase kiya hai to use aage sale karna nahi hai to purchase voucher nahi lagega baaki jo aur log bta rahe hai o wrong ❌ hai
@@upciss thanks sir ji
Apke full tally course ham Kiya ha 2021me
TH-cam per jisse hme bhut ckuch Sikh liya ha aab Kam krne ke liya ready ho gya ha sir ji
Abhi revision ker rhe ha sir apke course ko TH-cam per
Bihar Patna Masaurhi se ha ham niranjan Kumar
Useful 👍 video ha sir
Sir meri tally mein payment ka voucher create krte waqt
Usme particular ke upar ACCOUNT likhne ka option Ara hai usse kese theek kru ?? Samjh mein nhi Ara h sir please help....
Ctrl+h
3:33 sir mera current balance 135250 aa rha h kaha glti hui?
Company ko Delete ka option nahi ha Rahi hai sir
Nice sir
Thanks and welcome
Bhaiya muja trail balance 37:00 ka current liability ka list nai aatha ha
company delete krne ki shortcut key kya h
Alt + k then go to alter and press alt + delete
Sir jaise new company kyu bnana agr same hi company ka kaam kr rhe to
isko hamne aane vale videos me bataya hai
Okk sir thnku sir ji kya itna sikhne me job kr skte h
Practical kab hoga tally prime main
isi video se start hai
Sir mere pc me receipt and payment voucher ke below and particular ke thik ooper account aaraha he kiyu
Press cntrl H and change mode to double entry
❤❤❤❤❤❤
Sir hum aap se thora personally v bat krna chahte hai es bare me agar aap ke liye posible ho to sir
Trial balance full show nhi ho rha he sir btao
alt + F1 press karo trial balance me ja kar
1:24
26:00