Tally ERP 9 Bill-Wise Accounting | Methods of Bill Adjustment in Tally| Learn Tally

#LearnTally #TallyCourse
Learn How to maintain Bill Wise Detail in Tally, Party wise Bill details (sundry debtors / sundry creditors) of all receivable and payable of bills from the party (for example, acceptance of Bill, Payment of Bill, Pending Bill, Overdue Bill, etc.) then we can use this option Maintain Bill Wise Details in Tally, With the help of Maintain bill wise detail feature, we can easily maintain accounts of any receivable and payable(BR and BP) in tally. So Bill-wise detail is used to know about party outstanding detail. We Can Maintain our Records as LIFO and FIFO Based Methods of Accounting. In Tally Accounting You Can Make Sales, Purchase, Sales Return, Purchase Return Based on these Options. Learn about Tally ERP 9 Accounts with Stock or Inventory management with Practical Examples. It is Basic Class for Inventory or Stock Mgt. in Tally for Beginners.
There are four types of bill Adjustment Methods used in Tally:-
1) New reference: - New Bill at the time of sales/purchases.
2) Against reference: - at the time of cash received or Paid by us
3) Advance: - cash received or paid as advance.
4) On account: - When Party Bill Amount is not Effected such as Check dishonored, Amount paid behalf of the party, the interest charged.
It is a Full Step by Step Tally Tutorial in Hindi. Must watch to master in tally accounting practical approach to work smartly. This Tally Hindi Video Tutorial is Based on Advance, Professional, expert Tally courses. It is a Part of the RSCFA Course.
Have a Nice Day!!! Happy Learning!!! Keep Learning!!!
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[@archnarai7796]

Thank u so much Sir aapne bahot achhe se explain kiya

[@aliyaar989]

Thanks for your video sir....
You have explained advance receipt on sales can you please explain how to adjust bills of advance payment on purchase

[@biharisaket5591]

Thank you so much its so helpful .

[@SingerRSSPRASAD]

very helpful to many those who want to learn tally. Your style of explaining is also very easy to understand.

[@careerp]

Glad to hear that!

[@anushajanaki8979]

I got a clarity about bill wise details thanks a lot waiting for next videos too

[@careerp]

All next video links given in discrption, plz watch it😊

[@kirtibansal1134]

Thnx sir...Tally videos is vry Hlpful for mE..I have seen 10 videos nd i have learnt Vry new new topics

[@careerp]

+Kirti Bansal ,most welcome, keep learning👍

[@MrVicky00001]

your tutorials is one of the best in youtube.. hope u will update more videos

[@careerp]

+Vicky Prajapati , thanks a lot bhai, hope you go with our channel tally playlist for more tutorials.. and stay connected for more videos..thanks for support..

[@sonalidhopte6063]

I APPRECIATE UR TIME AND GOOD EXPLANATION ON TALLY ACCOUNTS

[@careerp]

Thanks👍

[@ramavtargautam6949]

I

[@geofreyalpha2425]

woow,atlest I can learn a Tally at home by myself. Thanks you sir

[@careerp]

Keep learning💐💐

[@nahidahmed9902]

Dear sir, your doing great job i am appreciating...

[@careerp]

Thank you so much👍👍

[@SKumar-vo3ng]

Thanku Very much sir, aapke comment se mera problem solve ho gaya.

[@careerp]

+Sachin Kumar , most welcome

[@parshuramkumar5960]

Thanks sir sath hi jo v new video banayege aise hi bhej dijiyega

[@nitinjethwa533]

your all video is best and easy learning keep it up and upload all types of accounting video great

[@careerp]

+Nitin Jethwa , Thank you so much.. keep learning...

[@PhoneLibrary]

I am amazed. this is very detailing video.

[@careerp]

+Umbrella News , thanks a lot..

[@ulfatjan6057]

Thanks a lot for updating these videos
I hv one confusion for example there are 5 purchases bills who cost is 530000
And but i make payment of rs 6 lacs
Rest amt rs 80000 will than advance how we adjust it next bill

[@h.lakshmana.apptha7115]

watched your video it is very useful. thank u very much sir.

[@careerp]

+H.lakshmana. Apptha , most welcome Sir...

[@Ps54936]

Thank you
Very helpful video

[@afifahmirza8637]

Thanks sir for all about telly learning 🙏🙏🙏🙏🙏🙏🙏🙏

[@careerp]

Most welcome💐💐

[@fawadkhan-yj3ej]

Sir please share exercise also for more practise... thanku so much all your videos are very helpful, its a humple request sir to share exercise...

[@manishkumar-ru4kp]

Very Helpful Video Sir

[@careerp]

Many many thanks

[@adilChai-WaLa]

Sir ek video is topic ko pura cover kar ke banao plz like
Purchase voucher me kis kis ki entries karenge
Sales voucher me kis kis ki entries karenge
Receipt voucher me kis kis ki entries karenge
Aesa video ek batao plz sir.

[@manishsingh7930]

You're great 👍
Very nice explanation 👌 👍

[@careerp]

Thanks and welcome

[@rudramodanwal7175]

sir I agree all comment and your all video are impressive and I like youe video so I subscribe your channel.

[@careerp]

+Krishna Modanwal , Thank you so much.. keep learning

[@priyankakashyap3645]

Sir, Tally mai Store Ledger Account bhi prepare ho jata h kya? Jaise ki aapne Iss Video mai LIFO and FIFO ki baat ki h....

[@ranvijaysinghvlog8603]

very useful vidio thank you very much sir

[@careerp]

Most welcome👍

[@ranjit0739]

Sir it will be more better if you provide some practice exercises ..In PDF format . Relating to subject of class ..

[@archanaojha9042]

Sir vouchers ki practice k liye kuch solved examples ki bhi videos bna dijiye plzzz

[@kansingh5968]

Nice video thanks sir.

[@careerp]

Most welcome

[@gopalsingh1413]

This is what I meant to wanted? Thank you so much sir.

[@careerp]

Most welcome, keep learning🙏🙏

[@kanmanideka60]

Thank you Sir, This is also a nice video. I have a question to you and need your valuable help. I had raised a bill of a tourist party on June,2017 Rs.128000, 60% advance received on March,2017. I had paid service tax on this bill of june,2017.But party paid remaining balance on July,21st,2017 after deducting TDS. How I entered in tally after gst and before gst last year. Please help me sir. What is the accounting effect both year.

[@dipadeb2842]

Thank you very much

[@balwantprasad658]

Ty sir this vidio very helpful for me

[@careerp]

Most welcome💐

[@damoramit1994]

Thankfully to you my problem is soulve

[@careerp]

Welcome

[@khyatibhanushankar3820]

Too good man 👍👍

[@gurwinsidhu3732]

sir . cheque ki entries ke liye journal voucher use kiya jata hai????

[@Poojarawatmotivationalhub]

Thankuuuuuu sir for this very helpful video

[@careerp]

Most welcome🙏🙏

[@welcome1797]

Sir, purchase return ki entry debit note voucher me kis condition me karenge aur journal voucher me kis condition me karenge.. Kindly clear my concept.. Thankyou.

[@jayswaminaraynvekariya3979]

Tq sir
Nice information

[@careerp]

Welcome

[@shwetaverma5172]

i always get stuck between new ref. and agst. ref. and this video really helped me in clarifying all my doubts related to the same.. thankyou sir!

[@careerp]

+Shweta Verma ,most welcome keep learning

[@arihantkuhar5945]

If i had a opening dr balance of one party in last yr received invoice in current yr how to adjust that opening balance against that particular invoice

[@devil678g8]

Salute hai sir... Jai hind

[@careerp]

Jai hind👍

[@y5907]

TYSM SIR 😊👍

[@careerp]

Most welcome 😊

[@gurwinsidhu3732]

thnx sir. video is very helpful

[@careerp]

Most welcome👍

[@shubhankarcomputerworld]

sir yeh to credit may sale yeh purchase hua hai to new reference ka use kiye hai
agar cash may sale yeh purchase hua hai tb kaise bill wise detail maintain karenge

[@arifmanjitk5179]

kya bill wise k sath - sath model wise bhi sale return le sakte hai ?

[@pranjalpari391]

Very nice video sir

[@shankarniure6713]

How to remove to many bill detail when it show while using agst ref of previous year. And does it affect in entry after removing that bill

[@chanchalmangla9534]

Sir ,
Sale, purchase each other and opening balance how to adjust in method of adjustment

[@keshavkumar-ze6hh]

Sir pls make a video of TDs data collect in excel from tally for TDs return

[@syedshafi3860]

sir in sale invoice in 10000. customer want to make cash payment of 5000 and remaining amount after week. How to perform the invoices for this kind of sale.

[@goldiinam9024]

Nice job bro

[@careerp]

Thanks👍

[@ramkaransarda5776]

Best viedo sir...

[@careerp]

Thank you so much💐

[@biharisaket5591]

Thank you so much

[@careerp]

Most welcome🙏🙏

[@GurpreetSingh-ju9kc]

Sir jaise meri debotrs party ka balance 8lakh hai jo bill wise details next financial year main vo payment received hoti hai to kya against reference show krega....

[@reetuelectronics1321]

THANKS ALOT

[@vimalrathodc2397]

Thank you sir

[@careerp]

Welcome

[@rajibmondal414]

sir can you tell how to see me the cost of any product when billing or sales? Sometimes when i am billing customer requests for discount then we need to check the cost of that product. kindly tell me the key or process

[@mylifeexperience517]

Pahle bahut bill on account kar diya gaya hai to use kaise dhik kare और
Bill ka serial number sahi kaise kare.
Naya bill upar dikha raha hai jabki purana bill Pahle batana chahiye.
Receipt karne par

[@ziyaullanajmi3243]

Sir Humne 1 customer ko 3 baar sales Kiya जिससे हमारे पास 3 b/r नंबर हो गए पर जब हम उससे पैसा प्राप्त करते हैं और उस अमाउंट में बिल नंबर एक और दो को एडजस्ट करते हैं तो हो जाता है किंतु हम एक बार फिर से माल बेचते हैं तब एक br नंबर और मिलता है कुल मिलाकर 4 हमारे पास हो जाते हैं is प्रकार जब हम रिसीव करते हैं नंबर 3 और 4 को एडजस्ट होना है परंतु वहां 3 और 4 दिन नंबर ना दिखाकर दो
और तीन नंबर ही दिखता है

[@user-rx2jw2kp6h]

how nice good for every one

[@careerp]

Thank you so much💐💐

[@babaluyadav2439]

very nice sir

[@rekhajaiswal5284]

Best viedo sir

[@careerp]

Thank you so much💐

[@shrutisk8271]

Year End ME Bank statement ko set karna padega aur kya kya set karna hoga Sir plz tell me sir

[@rahulmandal843]

Dear Sir
FIFO and LIFO method stock item k Rate se ek vedio aap banao......

[@kamalnegi8544]

Sir purchase or sale ledger me Bill wise detail Nhi dekha raga h.Bill wise details bhi yes kr diya h

[@vasundharab3442]

What should be done when I am being able to access method of bill adjustment after doing purchase entry. Could you plz help.

[@aj_sgaming3613]

What if Our party is Giving amount in installments So what to do in this type of situations

[@manavarora2953]

Sir,
If we do business at Online Flipkart, Snapdeal, Amazon, in which Flipkart also gives us money and also takes service fee and Logestic charges, how will it be made in lazer and how will it be enrolled
Example
1. Ramesh's Order of Flipkart by 250 / - (Date 20-3-2018) Flipkart has deducted the salling fee cut Rs 25 / - Logestic fee deducted Rs 75 / - and paid on 15-4-2018 Rs 150 / -
2. Snapdeal ordered Suresh's order of 300 / - (dated 25-3-2018) We did not send the goods, Snapdeal cut commissioned 50 / -
3. Radha's order of Rs. 350 / - (Date, 30-3-2018) by Amazon, Radha returned the goods and Amazon Deducted commissioned Rs 50 / - Logistic Charge Rs 100 / -

[@ABHISHEKYADAV-ry8gc]

super video

[@careerp]

Thanks

[@atconlimited383]

really good

[@careerp]

Thanks

[@priyaradiant9026]

Sir in purchase voucher, I selected items then it asked godown,qty,rate,amt after then no adjustment box.for new ref, agst ref, opened... Direct it accepted as I pressed enter

[@careerp]

Press f12 and set no to default bill allocation option

[@prafulghate8613]

Was facing the same issue ..thank you sir..u r really great...

[@skminhajuddin4068]

Hello sir,
Tally mai kisi party ka old due balance export kar liya naya company mai,
Ab old due balance ka payment entry/ receipt entry kaise kare.
Or New Ref/ Agst.Ref/ Advance/ On Account konsa select kare

[@krishnendukarar3734]

Sir ma 3 method samja but app on account ka upor jo entry's hoti hai ouska kaa ak video banai yea na sir

[@sabjiwallah02]

Thank sir

[@careerp]

Welcome

[@nahidiraqui6688]

Helpful

[@careerp]

Thanks

[@shanvisingh8527]

bank reconcilation wala topic kisme hai sir?

[@rajeevgadgi606]

Sir in Tally Inventory, Sales,Purchase,Use Kar Sakhte

[@amanmahendru3848]

Sir yes bhi kar liya wha ja ka f11 pa fir purchase ledger pa yes karna ka baad bhi nahi ha raha hain ya on account . on rgst

[@lalitashedad4685]

Thanks you

[@careerp]

Welcome💐

[@aniljain4978]

Sir company mai paisa dalna hai means capital lagana hai uski entry kaise kare ??

[@krishanmakhija2704]

डेबिट या क्रेडिट नोट invoice mode मे बनाने पर new refrance बन जाता है उसको कैसे एडजस्ट करँगे ???? कृपया क्लियर करे

[@minati510]

Supar dada..

[@careerp]

Thanks

[@patelkeval3029]

Sir Agst ref ma koyi party ka payisa aya to Agst ref na 2000 ni same tene kayo mall sales karyo te Tya ( receipt ) ma thi jovu hoyi tena mate Su karvu plazzz

[@actork8606]

Sir Iska second part nhi show Kar rha h?.

[@rupeshpandya9590]

Great

[@careerp]

+Rupesh Pandya ,thanks

[@SunilKumar-xe4ft]

Dear sir, i have a query, if mess in tally ERP-9 Bill wise details and we do not know which bills against in which payment how to solve that problem. please make the video on this topic.

[@parshuramkumar5960]

Sir is course ke online tally ke video ko dekh kr aaj hm shop me tally pr kaam kr rahe hai

[@careerp]

Great, good luck👍👍

[@bishwa307]

kitna salary hai apka

[@SultanaSyed-tu7xc]

Agar against ref me 2 ya 3 pending bills hotho konsa bill select karna chahiye...plz bataiye....agar 2ya 3 pending bills hotho teeno mese konsa bhi select karsakte hai kya plzzzz bataiye

[@careerp]

Yes koi nhi select kar sakte hai ya fir aap LIFo/ fifo method ka use kar sakte hai

[@p.p.4192]

Hardware spare parts shop ke liye tally kaise use krte ye video banao

[@laxmanreddy5331]

Sir muje agst reference and on account ka difference samaj nahi parum sir batana sir

[@ajayhotshot]

Sir how to set on account entry of last year transaction?

[@bharatahirwar5883]

Sir , kisi creditor party se koi goods purchase Kiya current financial year me , aur uski payment next financial year me krte h to konsa option select krenge on account , advanced ya agents ref.

[@careerp]

Agst reference

[@bharatahirwar5883]

@@careerp thanks

[@abbasthegreat1000]

sirji please videos pe numbering kijiye ... so that we can search properly your videos ...customer balance check kaise karna hai.???.aur tally mein invoice and receipt print hoti hai kya ??.

[@careerp]

+Abbas Ali , ji kal se numbering start kar duga, thanks for suggestions.. next video m customer balance check karne k bare m batauga, tally m invoice or receipt dono print hoti hai.. thanks..

[@ashishkumarthakur4978]

Sir purchase mein GST in entry kyu nhi kiye aapne

[@ompolypacks5092]

please clear recd. bills how adjust ag. paid advance

[@bakimatasong401]

Good 👍👍👍

[@careerp]

Thanks

[@chandramjangiti9752]

Tanks

[@ashwinfelix4216]

Sir I am not getting the new reference option,agst reference option and advance option

[@behappychildren1437]

Sir ji, aap ne ye journal voucher mai jo entry ki hai ye to Debit note voucher mai hoti na aap ne journal voucher mai kiyo ki mujhe samaj nhi aaya kya Purchase Return ki entry ko journal voucher mai bhee kr sakte hai kya
Please reply today🙏🙏🙏

[@jagadeeshwarjagadish6851]

Muje tho acha laga h nd thank you nd one doubt h sir muje ek... can we make any modifies in customized invoice in tally..???

[@careerp]

Yes you can