Hai sir ...am Divya ..ur way of explanation is simply superb...i learnt tally very easily bcz of u only sir ..... Sir ....i have a small dout sir...i hope that u will help me... "Out standing rent to mr.Rao(or)a person "....how to pass entry,and create a vouCher for this ....pls explain sir...
Sairam. Thank you sir. I have worked out problem 2. Please clarify whether the following are correct: commission recv, interest recv, petty income, rent recv - indirect incomes; power bill paid, bboks purchased, stationary purchased, power bill paid, water bill paid - indirect expenses; salary paid - direct expenses. profit - 6500.
Sir... Chala baga chepthunaru sir.... But oka doubt sir Example ki computer purchase ani vunte adhi... Adhi payment lo enter chesthe... Mari purchase lo em enter cheyalo ardham kavadam ledhu sir Please example cheyandi sir
Power button on,immediately F12key press chestu undandi display on ayyevarku. Display on ayyaka 'Bio setup' ni click chesi,next 'post Behavior' k chesi 'Fn lock options' k chesthe right side "lock mode Disabiles/standard " ni click chesi,last lo apply - OK - Exit . That's all Ardam kakapothe you tube channel name -vinay Dhondiyal (F1 to F12 keys)
Problem 1:- * Mr. Kumar started a new business with - 2,00,000/- * Furnicher Purchased - 25,000/- * Computer Purchased - 20,000/- * Rent paid - 12,000/- * Net bill paid - 600/- * Fees received - 8,000/- * Donation received - 20,000/- * Printer Purchased - 3,000/-
sir meeru ichina problems ki solutions kooda cheppandi please memu chese answers correct ah kadhaa teliyadam ledu. vasu problem ki answer 9800 profit ani vachindi total balance 159800 ani vachindi . idi correct ahh sir?
hello i got it as fixed assets =6500 current assets=1,56,500 this above are from assets and now this is liabilities profit is 13000 and total was 1,63,000 this was answer i got is this correct
Hi sir, accounting voucher lo payments lo account ane option lo cash type cheyamannaru bt naku ravatledhu asal dani midha enni sarlu click chesin respond avvatle.na system lo cash under lo cash in hand ani undhi.cash ni deniloki marchu kovali
hi brother... your teaching is good but.... in accounts preparation..... business entity concept ...prakaram.. company owner name rayakudadhu k na......
Receipt lo veyalsinavi payment lo type chesinapudu ah error eala vasthundhi eala rectify cheyali and Ledger lo rent paid ki indirect income type chesthea ah error eala rectify cheyali errors videos cheyandi
Thank u sir
First time tally Nerchukunna mee valla
Thank you sooo much sir
THIS IS VERY USE FUL N WELL EXPLAINED THANK YOU SOO MUCH SIR
Your way of teaching is excellent sir.. Tq for your valuable time
Hi
Hi
Hello
Hi swpna
Tq sir .Exellent ga cheptunnaru classes.Nenu tally classes ki veltu mee classes kuda attend chestunna.
Present idhe (Tally erp.9) use chesthunnara andi
Classes baaga chepthunnaru sir
Iche 2nd home work problem dhi last lo solution pedithe baaguntadhi maaki verify chesukodaniki
Than you sir mee videos nenu gatha 2 years nunchi chustunna sir xL and tally very good sir
Bro sir di Excel link send me please Bro
Your experience is very nice sir 👍👍👍👍👍👍🤩🤩👍👍
ధన్యవాదములు సర్ మీ క్లాస్ ద్వారా 2 రోజులో నేర్చుకున్నాను
Total course antha cover iendaa.malli bayata nerchukovala
Naku tally ante bhayam undedhi sir me explain vinnaaka easy ga chesanu tnq for uploading video
chala clear ga explain chasaru thank you sir
Brotheruuu super Excel aipoindhi next Tallay 😎
2nd problem
Profit 13000
Fixed assets 6500
Current assets 156500
Total 163000
Yes
Yes
Petty income ledger's ela chesaru
2nd problem 6500 profit
Books and stationery rendu kuda companey ki indirect expenses
Fixed assets kadhu
Yes
Excellent guruvu garu 🙏
Exlent sir your class .one hour lo nerchukunna
tq very much sir... miru chala Bhaga explain chustunaruu Enka 5th sem ki sambhadichinavi cheyandiiii sir plz..
Excellent way of teaching
Sairam. Excellent explanation.
Hai sir ...am Divya ..ur way of explanation is simply superb...i learnt tally very easily bcz of u only sir .....
Sir ....i have a small dout sir...i hope that u will help me...
"Out standing rent to mr.Rao(or)a person "....how to pass entry,and create a vouCher for this ....pls explain sir...
your teaching is very good sir.
Thank u sir your speech.. Good
Tailly.. Meeru speech easthy ardim avutunndi.....
Thanq ... Share the Videos....
I understand u r problems very nice ..thank you
Tq so much sir we listening ur class
Anna excellent teaching
sir meeru maku ecche 2 sum answer kudha chepandhi sir appudu mem entrys correct ga chestunama ledha
ani telustundhi
sir 2nd probleum lo petty income a category kindaki vastundi?
Petty income-indirect income
If you don't mind., doubts vunte chepthara sir
But with GST tally vedios upload cheyandi
Chala Bhaga chypthunaru sir Thankyou
Thanq....Share The Videos
@@Computersadda answer kuda chepte confidence vastundi bro...viewers ni ardham chesko
This video is enough to learn..
Basic Accounting
you are too talented sir, pls send to my mail total tally erp meterials
tank you sir your teaching so good sir
Sir ur teaching so good sir
Tq so much sir.. your valuable time
Sir u r rocking tq u very very much
Sairam. Thank you sir. I have worked out problem 2. Please clarify whether the following are correct: commission recv, interest recv, petty income, rent recv - indirect incomes; power bill paid, bboks purchased, stationary purchased, power bill paid, water bill paid - indirect expenses; salary paid - direct expenses. profit - 6500.
Petty income which ledger
Correct sir. It's 6500
Teaching Super...Bro
Sir, i am from btech back ground not aware of any accounts , but my husband works as a contractor, please tell me one problem relater to civil works
Very good explanation
9years back iam your student sir Photoshop& DTP nercukunna mi daggara
Sir... Chala baga chepthunaru sir.... But oka doubt sir
Example ki computer purchase ani vunte adhi... Adhi payment lo enter chesthe... Mari purchase lo em enter cheyalo ardham kavadam ledhu sir
Please example cheyandi sir
Very helpful sir thank you
Sir naa laptop lo function key work chestale mouse tho payment and receipt change chestunna
Fiction keys ela work chestayo cheppandi please🙏
Power button on,immediately F12key press chestu undandi display on ayyevarku.
Display on ayyaka 'Bio setup' ni click chesi,next 'post Behavior' k chesi 'Fn lock options' k chesthe right side "lock mode Disabiles/standard " ni click chesi,last lo apply - OK - Exit .
That's all
Ardam kakapothe you tube channel name -vinay Dhondiyal (F1 to F12 keys)
Sir 2nd problem ki answer 8300 profit vachindi correct ha sir
sir stationary purchased under which ledger will come sir in tally please give me reply
Tq sir excellent explain sir
Sir par sopos rong entry vestay dani ela curet chyalo chepara
How much 2nd problem profit & loss
Sir 2 nd problem profit 13000.
Yes bro is currect profit 13000
sir petty income comes under which head?
Indirect incomes in ledgers
And receipt in vouchers
Sir mr vasu problem lo petty income adhi indirect income a sir
Sir what's your district name??
Notes pdf print tesukovachha
Sir second one vasu problem answer 13000 profit is it yes or no
correct
Correct naku adyi vachindi
Exatly
wrong anser...correct is profift is 6500
@@praveenkumarvaddepalli8191 bro 2nd problem books ni indirect expense lo ela vestham koncham cheotharaa
Sir in single entre. Cash deposited. To sbi annappudu as per personal rule sbi account dr to cash account kada
nyc sir
Tq u
I learnt much
thanq share the videos
Tqs fr easily processing
Sir we recieve rent it comes under receipt know sir
2nd sum ki answer cheppandi profit vachindo. Loss vachindo
Profit 6500
Furniture purchased ante purchase a/ c ki vasthadhi kadaaa purchase f9 kadaa sir
sir,sundry debitors list excello file chesinamu,danni tally lo yala up load chestaro telapagalaru
Thank u Brother
One doubt
Ledger lo group name wrong vesthe,adi manaku thelikunda chesthe ,adi manaku theluputunda.?
thank you thank you sooo much sir
Nce sir ur teaching well
Problem 1:-
* Mr. Kumar started a new business with - 2,00,000/-
* Furnicher Purchased - 25,000/-
* Computer Purchased - 20,000/-
* Rent paid - 12,000/-
* Net bill paid - 600/-
* Fees received - 8,000/-
* Donation received - 20,000/-
* Printer Purchased - 3,000/-
Anna pedhala palita devunivi anna ❤🎉
meeru single entry system use chesaru double entry system lo chuyinchandi..Dr and Cr
sir meeru ichina problems ki solutions kooda cheppandi please memu chese answers correct ah kadhaa teliyadam ledu.
vasu problem ki answer 9800 profit ani vachindi total balance 159800 ani vachindi . idi correct ahh sir?
stationary purchased under which group sir
Sir 2problem crt ah kada ani ela telusukovali sir
For example tally LA accounting voucher LA by mistake one entry wrong ha mistakes NE yala right chaiyale anna
Sir vouchering chesetappudu end of list Ani vastundi amount type avvadam ledu
Would you please explain about transport charges and convey charges
Sir sales and payment vouchering lo same or not
Sales payment oke dhalo enter cheyocha sir
sir petty income ki ledger am vastadi konchem chepapndi sir
Sir balance sheet lo fixed assets 48000 and current liabilities 167400 e amount Ela vachindhi sir
Sir petty income mean
Sir marg +9 classes chepandi plz
hello i got it as
fixed assets =6500
current assets=1,56,500
this above are from assets
and now this is liabilities
profit is 13000
and total was 1,63,000
this was answer i got is this correct
correct
wrong bro bcoz fixed assets levu akkada
books and stationary ni purchase kindha group kidha enter cheai
pettey income current asset
Bro cash in hand amount a voucher lo veyyali?
correct answer bro
@@telugunewchannel3765 petty Income ee group kindaki vastadi bro
Hi sir 2nd problem lo books and stationary purchased under group enti sir
Petty income which category
direct expences
Sir liabilities side lo duties and taxes negative balance _ chupi sindhi ela solve cheyyalo cheppandi plz
sir purchase voucher and sales voucher ela sir
Anna ee tally ki internet access kavvala,
Ledha offline lo kuda run avuthada
Chappu anna
Computer sold ..sales loki raadha sir...F8 sales kada
Anna nenu items company ki sale chesam kani adhi stock summry lo inwords lo choopistaledu
Oka electronic shop lo cheyalante tolly kavalantunnaru sir Naku ms office vastundi yem cheyalo artham kaledu
purchases ni purchase voucher lo cheyali aythe receipts voucher lo enhuku chuyincharu
Hi sir, accounting voucher lo payments lo account ane option lo cash type cheyamannaru bt naku ravatledhu asal dani midha enni sarlu click chesin respond avvatle.na system lo cash under lo cash in hand ani undhi.cash ni deniloki marchu kovali
Thank you sir.
Purchased computer ante purchase vocher kada meru payment love vesaru entire sir please explain me
Petty income goes to which category in ledgers
It will goes to receipt
adhenti sir F11 features cheppaledhu and F12 configuration features kuda cheppaledhu
Hospital lo chese accounts kosam oka video cheyandi
Sir groups creation video cheyandi sir ..plz ...
hi brother... your teaching is good but....
in accounts preparation.....
business entity concept ...prakaram.. company owner name rayakudadhu k na......
you are right . we have to credit capital a/c
Receipt lo veyalsinavi payment lo type chesinapudu ah error eala vasthundhi eala rectify cheyali and Ledger lo rent paid ki indirect income type chesthea ah error eala rectify cheyali errors videos cheyandi
Petty income means sir plz
Hlo sir any other key to use short cuts because in my laptop alt + F1 to f12 if i press it's not working
Same problem help me... Pls
Extra keyboard konnuko...
Naaku same problem but keyboard konukkoni practice chesthunna
Backup and restore Ela cheyyali
How download 2problams sir