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
I facing issue with cost center, in your video there cost category showing, but when i am doing there are showing direct cose center i couldn't find exact issue
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
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 humne silver services ko jo 75000 ki services di , uska recoed to maintain hi nai hua...future m kaise pata chalega ki konse customers ko humne services di... humlog silver services (dr) to consulting revenue 75000 ki entry pass nai kar sakte.. fir debtor ko credit karke cash and advance ko debit nai kar sakte?
Sir, Question no. 24 20-5-2020 Mr. Verma received Rs.15000 as consulting revenue in cash from Omega Infotech. is main to income ho rahi hai to phir apne income ko debit kyo kiya ise to credit hona chahiye tha sir, as per nominal account ?
Hi, I have a doubt. Why did we not create a user-defined group of "Salary" and then have different employees Under it? Also, how will it be different from Cost Centre? Will it create a problem in accounting calculation or show a different report at FY end.
We use cost center because we don't want to make very long list in profit n loss or balance sheet. Short pnl and bs with cost center r better than long lists with no cost center
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
Advance consulting revenue 50000₹ hai aur is ledger mein current liabilities hai, to adjust krte waqt apne iska group direct income kyu nhi kia, fir wo liabilities side mein show hoga na
sir salary ka cost centre yes krne k baad next entry m jb m mobile phone ki entry kr rha tb ledger m no kr diya but sir fir b entry m cost category ka option show ho rha.... please sir bta dijiye
Sir ek confusing hai Income cash hai to cr. 15000 And we receive cash then dr. 15000 Dono same hi to hai fir cr. Dr. Kaise kare I am very confused please solve my problem guruji "Thank you" 26:54 to 30:00
dono same nahi hai isko samjho jaise agar ham cash ko income maan le to is tarah se to agar kisi ne hame 5000 udhar diye to is hisab se ye bhi income hoga but aisa nahi hai isliye cash aaya hai to DR hoga aur income CR hoti hai
hlo sir aapne ak entry ki thi telephone exp.ki es entry se phle aapne cost center ki entry krwayi wo to hogyi bt jb mene telephone exp ki entry ki tb wo 1250 krne ky cr. nhi ho rha cost center puch rha hai aage entry ho hi nhi rhi hai kya kru
iska matlab video pura nahi dekhte ho video ko skip mat karo step by step dekho filhal abhi telephone exp. ka ledger alter karo aur usme cost center feature ko off karo ledger ko alter yani edit karke cost center ko off karna hai
@@upciss sir actually aapke me toh option aarha h ki off ya on krne ki....telphone expense ka ledger maintain krte tym hmare me nhi arha or usse phle salary wali complete ho chuki h
Sir aapne jo advance consulting revenue ka ledger banaya hai 29:00 min mai to sir meri telly mai to pehle se bana aa raha hai ledger or current balance 107100 bhi bata raha hai ese kese hua sir jabki mai to har ek enty video ko dekh kar kar raha hu jese vedio mai jis name ka ledger or entry kar rahe hai same to same wese hi kar raha hau to is wale ledger pehle se kese bana hua hai samjh nahi aa raha sir
33:57 😢 sir automatic Dr 3rd step pe nahi a rha please reply kya kare Aur sir jo ap advance consultanting revenue ka ledger bana rhe the fir under ko advance from customer kare aur group ko current liability apne rkha lekin mere wale me sir pahle se ho gya current liability ko slect nahi kar pa rhe enter marne pe 2 step neeche a ja rha please tell
jo dr 3rd step me nahi aa raha usme cr ka balance check karo aur advance consulting revenue ka jo ledger hai usko del kar do aur fir advance from cou. ka group banao aur fir ledger banao
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 जी प्रणाम सर जी Mr. Verma ने april महीने में ऑफिस किराया तो as security deposit के तौर पर दे चुके है(Apr 20-entry no.-4) फिर may महीने में दोबारा हम rent kyon दें?सर जी please explain it
3:30 Agst Ref select karne ke bad waha kuch type hi nahi ho raha nahi koi option show kar raha h 1 April wala ink paper publisher ka bal 6000 dikha raha h credit me lekin kuch balence set off nahi ho raha plz help
Hello sir... Pls help 3:30. agst reference ka option select krne ke baad ..name wle option me kuch type nhi ho rh h ...or na hi koi bill pending show ho rh h... Please reply 🙏🙏 Pls help
cost center ko accounting feature se on karna hota hai aur fir uske baad f12 configuration me vha se bhi on karna hota hai video me bataya hai step by step video dekho
Hello sir... Pls help 3:30. agst reference ka option select krne ke baad ..name wle option me kuch type nhi ho rh h ...or na hi koi bill pending show ho rh h... Please reply 🙏🙏 Pls help
Bhai aapke videos bht hi ache hote hai
Isme sabhi practical knowledge hoti hai
Bro ek help chahiye thi
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
I facing issue with cost center, in your video there cost category showing, but when i am doing there are showing direct cose center i couldn't find exact issue
first you create cost category go to create - cost category and create after that create cost center
same issue how to fix. pls help
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
Tnk u so much sir ☺️ ur videos are really helpful for me 😊😊 like a drop in a desert .......❤god bless you 🙏
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 humne silver services ko jo 75000 ki services di , uska recoed to maintain hi nai hua...future m kaise pata chalega ki konse customers ko humne services di...
humlog silver services (dr) to consulting revenue 75000 ki entry pass nai kar sakte..
fir debtor ko credit karke cash and advance ko debit nai kar sakte?
Sir! Lec 17 - 22:00 conveyance bill reimbursed to employee shukla. It is given to employee. Is it not a salary expense???
It is given to employees, you mention that so we pay salary to employees no to customer hope it's helpful 🙏🙏
Sir, Question no. 24 20-5-2020 Mr. Verma received Rs.15000 as consulting revenue in cash
from Omega Infotech.
is main to income ho rahi hai to phir apne income ko debit kyo kiya ise to credit hona chahiye tha sir, as per nominal account ?
True.. 😶
Ha
But sir ne 30:00 pe sahi kardi ya broo
23.00 sir, aapne geeta sukla ko mention nahi kiya , agr question hota ki 650 R geeta sukla ki salary se kaata jayega tab kya karte
Sir in ,20may why we have to do
Cash alc dr
Consulting revenue
Instead of cash alc dr
Omega infotech
Because the word "cash" Is mentioned, so that transaction is not a credit transaction that's why the party will not come in entry 👍
Sir receipt voucher me cash credit hota hai na???? To fir entry no 25 kaise cash dr kar sakte hai samaz nahi aaya
Cash debit hota h, receipt voucher mein
Chahe koi kuch bhi bole lekin mujhe sahi mai lagta hai ki inn sir k padane ka tareeka thora casual hai.
Sir aapne jo 5th question me se 25 dino ki salary nikali wo kaise nikali hai agar 30 din ka rent 7500 hai to 25 din ka 6250 rent hoga na sir
Yes 👍
6250
Payments are being done in may for April expenses then why expenses are being booked in May dates ?
Thank you sir g
Hi,
I have a doubt. Why did we not create a user-defined group of "Salary" and then have different employees Under it? Also, how will it be different from Cost Centre? Will it create a problem in accounting calculation or show a different report at FY end.
We use cost center because we don't want to make very long list in profit n loss or balance sheet. Short pnl and bs with cost center r better than long lists with no cost center
Nice video thanks sir.
Welcome!
Sir ye jo aapne advance consulting revenue ki reciept voucher se entry ki hai wo kya journal voucher me sundry debtor create krke bhi ho skti hai ?
@@technicalboy8528 who are you?
@@technicalboy8528 i am asking my question to upciss
journal voucher ka used tab karege jab udhar lege isme paisa advance main diya to current liability hui
@@somitshukla8321 ok
sir advance incomes liabilities hoti hh to journal entry me credit kyu nahl hui and is entry me cash aya h to dr kyu nhi kiya gya 28:22
Thankyou sir 💖
Always welcome
20:18 pe jo 21 no. Question aap solve kar rhe hai waha advance cheque ke jagah cash Mila hota to kya karte ?
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
Credit income add hoti hai na 29:43 video time check out . Give me Reply as soon as possible
Advance consulting revenue 50000₹ hai aur is ledger mein current liabilities hai, to adjust krte waqt apne iska group direct income kyu nhi kia, fir wo liabilities side mein show hoga na
iske bare me video me explain to kiya hai
Sir question 19:00 pe global house kon se group me hoga q ki sir thoda entry gadbada gya tha isme sundry creditors to nahi hoga please reply 🙏
Global House sundry creditors hoga kyunki ham global House se udhar mein service le rahe hain
Sir olease reply agar time kam hai to kya trail balance banana skip kar de to chal jaega baad me seekh le to kaisa rhega
skip kar sakte ho
Sir... Geeta shukla ka conveyance me cost centre bna skte h kya..??
Thank You Sir.🙏
Most welcome
Thanks u sir, God bless u
Most welcome
sir salary ka cost centre yes krne k baad next entry m jb m mobile phone ki entry kr rha tb ledger m no kr diya but sir fir b entry m cost category ka option show ho rha.... please sir bta dijiye
एक डाउट क्लियर कीजिये सर जी
अगर हम किसी एंट्री को डिलीट कर देते है तो उस एंट्री से रिलेटेड केश ओर बैंक से रुपये भी माइनस हो जाते है क्या
sir har entry me bill wise details aa jata hai conveyance expenses me bhi aagya ttoo isko band kaise kare
Sir aapne jo excel ki playlist dal rakhi h vo complete h kya basic to advance...
yes
Excellent Sir❤
Thanks a lot sir jii😊😊
Most welcome
Hello sir
1q plz
Jab mai entry karta hu to
Dr and cr ke jagabh per by and to aa raha koi dikkat?
By-dr,to-cr?
Press F12 and change first setting "use dr. And cr. Instead of to and by" yo yes from no.
Yes, Dr = by and Cr = to
Sir ek confusing hai
Income cash hai to cr. 15000
And we receive cash then dr. 15000
Dono same hi to hai fir cr. Dr. Kaise kare
I am very confused please solve my problem guruji
"Thank you" 26:54 to 30:00
dono same nahi hai isko samjho jaise agar ham cash ko income maan le to is tarah se to agar kisi ne hame 5000 udhar diye to is hisab se ye bhi income hoga but aisa nahi hai
isliye cash aaya hai to DR hoga aur income CR hoti hai
8:20 very important points
Very helpful videos
Glad you think so!
@@upciss 😊. Really sir aapne is course ko design krne ke liye bilkul 100% diya hai ....
Great 🙏🙏
hlo sir aapne ak entry ki thi telephone exp.ki es entry se phle aapne cost center ki entry krwayi wo to hogyi bt jb mene telephone exp ki entry ki tb wo 1250 krne ky cr. nhi ho rha cost center puch rha hai aage entry ho hi nhi rhi hai kya kru
iska matlab video pura nahi dekhte ho video ko skip mat karo step by step dekho
filhal abhi telephone exp. ka ledger alter karo aur usme cost center feature ko off karo ledger ko alter yani edit karke cost center ko off karna hai
@@upciss sir actually aapke me toh option aarha h ki off ya on krne ki....telphone expense ka ledger maintain krte tym hmare me nhi arha or usse phle salary wali complete ho chuki h
Agst reference not showing but should I do 💓
Same.... any solution
sir Electicity bill direct exps. hoga i think
indirect exp hoga
Global house wala slove kiya tab agst ref krra to ho nhi rha aage click ni hora
36:24 sir me cash in hand 138600 or bank 91100 aa rha h . Kese shi kru koi entry me glti hui kya?
Sir aapne jo advance consulting revenue ka ledger banaya hai 29:00 min mai to sir meri telly mai to pehle se bana aa raha hai ledger or current balance 107100 bhi bata raha hai ese kese hua sir jabki mai to har ek enty video ko dekh kar kar raha hu jese vedio mai jis name ka ledger or entry kar rahe hai same to same wese hi kar raha hau to is wale ledger pehle se kese bana hua hai samjh nahi aa raha sir
33:57 😢 sir automatic Dr 3rd step pe nahi a rha please reply kya kare
Aur sir jo ap advance consultanting revenue ka ledger bana rhe the fir under ko advance from customer kare aur group ko current liability apne rkha lekin mere wale me sir pahle se ho gya current liability ko slect nahi kar pa rhe enter marne pe 2 step neeche a ja rha please tell
jo dr 3rd step me nahi aa raha usme cr ka balance check karo aur advance consulting revenue ka jo ledger hai usko del kar do aur fir advance from cou. ka group banao aur fir ledger banao
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 mere trial balance detail me nhi dikhte hai alt F2 krne ke baad bhi
Sir gst return and income tax return karna shikhao🙏
Sir 80g k under donation ki entry kaise kre
@upciss sir in my laptop f11 key is not working.. so how to open cost centr option? please reply asap
top me company ka option hai uske andar features ka option mil jayega
@@upciss mil gya sir tysm 😇
Siri Real Estate Company kis Organization me aati hai?
HELP SIR😢
Ye bataiye ki jab cell phone ka ledger bana hai to dubara 17:50 pe q bana rhe kya pahle Wale ka ledger 📒 sahi na hota agar rkhte to
pahle deposit assets ke under gya tha abhi exp me jayega dono me difference hai video dhyan se sekho aur samjho
@@upciss sir samjh a gya lekin ye bata den ki kya mobile fon bil is nam se ledger bana sakte hai
ye sab work save kaise hota hai?
Maine sahi. Nikali hai ya galat
Thanks❤❤❤
Sir advance consultany services ko kyu credit kr rhe why not silver services because advance to wo de rhe h na
dono cheze kar sakte hai
Sir जी प्रणाम
सर जी Mr. Verma ने april महीने में ऑफिस किराया तो as security deposit के तौर पर दे चुके है(Apr 20-entry no.-4) फिर may महीने में दोबारा हम rent kyon दें?सर जी please explain it
jo security deposit 25000 diye hai o rent nahi hai o security hai aur arpit us office ko chod denge tab o uno vaps mil jayega
@@upciss जी sir जी समझ में आ गया।
धन्यवाद!
pending bill ka option nai aa raha bill aDJUSTMENT AA RAHA HA
Sir meri date change nhi hoti
Thank you sir I am arts student 😮😮😮😮
Sir yu r Excell 🙏
Thanks and welcome
😂
sir conveyance bill ko cost category mein rakh kr geeta ko cost centre agar karde to koi problem hoga ??
Sir Agst refrence me problem hota hai Agst refrence select karte hai to nahi ho pata hai jabki bill wise me yes kiya hu please reply sir
Same problem
or sar wo Leger wo opsn aa nhi rha yes no cost center ko yes no krne ky liy esliy next entry m cost center puch rha hai
Hello Sir,
Website me (Case Study 1) ki PDF Show nahi ho rahi he..
Plz check kijiye,
kyuki notebook me exercise solve nahi kar pa rahe he
maine check kiya show ho rahi hai
Laptop me ni aa rha cost center dono hi tariko se
sir Cots centre ko enable krne se mere har voucher entry me cost category ka option show hota h , automatically aage aa jata h kya issu h.???
Har cost center Kisi na Kisi category main banaay jaata hai so apko pehle category select kerna hai phir cost center
Ya phir category ko disable ker do
sir tally course karne ke baad mujhe job kaise milegi
Please reply me 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
Sir trail balance to sahi per balance sheet mein 3000 ka diffrence aa raha hai
🤣
3:30 Agst Ref select karne ke bad waha kuch type hi nahi ho raha nahi koi option show kar raha h 1 April wala ink paper publisher ka bal 6000 dikha raha h credit me lekin kuch balence set off nahi ho raha plz help
Same problem i am facing...kuch solution Mila tumko??
Nice video sir
Hello sir...
Pls help
3:30. agst reference ka option select krne ke baad ..name wle option me kuch type nhi ho rh h ...or na hi koi bill pending show ho rh h...
Please reply 🙏🙏
Pls help
same probleam
Cost category me Shubham ka hi name aa rha he bs Geeta ka nhi aa rha kiya kru i m stuch 2 days
shubham ka jitna ammount hai usko sahi se daalo video step step by aaram se dekho samjh aa jayega
Sir opening balance or closing balance kya hota hai bata do
pichle videos me theory bta chuke hai aur practical aage ke videos me batayenge
how i am change date in educational mode
It's impossible
April wali entry show ni ho rhi day book me 😂
Pdf download k link ni mil rha sir
sir ... actually ledger banate waqt waha pe cost centre ka option nahi aa raha hai
cost center ko accounting feature se on karna hota hai aur fir uske baad f12 configuration me vha se bhi on karna hota hai video me bataya hai step by step video dekho
Date nahi month cng kiya h aapne
Sir cost centre voucher me enter krte hi entry ho rhi he cost centre fill nhi ho pa rha he
step by step video fir se dekho
29:50 एक बात समझ नही आई
हम इनकम को क्रेडिट क्यो करते है
इनकम तो हमारे पास आ रही है ना तो फिर इसे डेबिट करना चाहिये ना अथार्त जमा
Accounting rule
Debit all Expenses and Loses
Credit all Income and Gains
Sir cost centre yes krne baad v option nhi aa rha h
sbse Pehle company ke liye on kro f11 se
phir Salary ledger me jaakr on kro
phir category & Centre create kro
❤❤❤❤❤❤
6G ki speed m sikhane se behtar h ki 4G ki speed m sikhaye plz be slow
sir gst ka bhi class start kijiye na
video step by step dekho aage ke videos me gst ki bhi classes hai
Sir mera laptop main cost centre nahi open ho raha hei
F12 apply cost centre for ledger
thanks brother
@@neelampanchal4202
@@ravanxd9470 I'm sis😂
Thank you sir
Thank You Sir🙏.
Hello sir...
Pls help
3:30. agst reference ka option select krne ke baad ..name wle option me kuch type nhi ho rh h ...or na hi koi bill pending show ho rh h...
Please reply 🙏🙏
Pls help
YES same problem