Thank u so much sir... Apke samjhane ka tareeqa bohot alag hai or bohot achhi tarah se mind me set ho jata hai, apki saari videos mere liye bohot helpful hai, main hamesha apka shukr guzaar rahunga... Thanx again sir...
Oooooo bhai Kasam Se Itne Din Se meri Mam Samjha Rahin thi kuch samajh nhi aa rha tha , Ab ye Video Dekhne Ke baad Unko Me Samajha Kar aunga Kal🙂🙂🙂👏👏👏 awesome Sir , And Thanks A Lot ,❤
sir inventry fetures me godawn ma first option ke neche jo 3 option bache hai unhe kese use krte h plzzzz solve my question or tracking number bhi ...or Bht acche se smj aay videi thnxx sir
Purchase return aur sales return ki entry debit note and credit note ( Alt + F8 for sales return and Alt+F9 for Purchase return ) aise bhi kr skte hain na . I know journal voucher is use for adjustment purpose .
Sir, jab ham ek go down se dusre go down me product send karte hai for cold storage purpose or uspe jo experience hota hai wo kis expenses ke name se record karte hai tally me...please reply.
good vdo bhai but mujhe ek problem hai......mujhe 1 entry samajh nahi aa rahi ....agar Godown me Goods BURN ya MISSING OR THEFT ho jata hai to inki entry kis me banegy.......plz bhai ho sake to ispar ek video bana do
Please notice sir.. You have done wrong Apne 600 rate ka sale keya per Qt. Par jab apne sales return keya journal voucher p toh 500 rate likha.. Agar ap credit note P karte toh 600 rate ajata.. My question is.. Ki journal me entry kare ya credit note P?
Thank u so much sir... Apke samjhane ka tareeqa bohot alag hai or bohot achhi tarah se mind me set ho jata hai, apki saari videos mere liye bohot helpful hai, main hamesha apka shukr guzaar rahunga... Thanx again sir...
Oooooo bhai Kasam Se Itne Din Se meri Mam Samjha Rahin thi kuch samajh nhi aa rha tha , Ab ye Video Dekhne Ke baad Unko Me Samajha Kar aunga Kal🙂🙂🙂👏👏👏 awesome Sir , And Thanks A Lot ,❤
Most Welcome keep learning
Sir super video mind blowing thank you so much is chapter ko mein 3 din se padh rahi hun aur aapane ek bar mein hi samjha Diya
Bhut hi acha sikhane ko mila sir thnak you or bhi ache ache video bnate rhe sir 😊😊😊
Sir aàpki vdo se bht help milti h aap bht achchi vdo bnaty hain tq
U R really genius. U know how to teach a simple students. The way you teach is really appreciable.
+ASFAR FAIZ IMAM ,thank you so much
ASFAR FAIZ IMAM ihh
. ! n
Aap bhoot Ashe si concept clear Kar dete ho thanks........sir.....
Most welcome, keep learning🙏🙏
Bahut accha video banaye h sir aap ne
I would just like to say, this is simple and solid way, thanking Sir.😘😘😘😘
+u k.r ,most welcome, keep learning
Bahut sandar video hai sir
Thank you Sir, for your hard work to make these videos.
My pleasure
बहुत सुंदर सर धन्यवाद 🙏🏻
आभार🙏🙏
sir your method of teaching is really awsome....clarity in teaching
+Mahi Mahi ,thanks
Thanks sir very nice teaching in tally classess
Thank you very much sir
Aap ki video ne meri bhot helph ki
Most welcome, keep learning🙏🙏
Fantastic... 🙏 A class
Simply explain thank you so much it's help me in 2024 ❤
Glad it helped! Keep Learning.❤❤
It's vry helpful for me thynx
Good Presentation 👍
Thanks💐
Bhut achhe se krwate ho sir aap thanks
Most welcome, keep learning💐
NYC Video sir u r great person
Soon to be 1M subscriber. Congratulations sir for ur wonderful videos
Thanks for your love and support🙏🙏
Great video thanks sir 👍
Nice teaching way👍
Thanku sir.bahut achha explain Kiya gya hai
+rocky sharma ,welcome
Very nice teaching sir 👍
Glad it was helpful!
It is Good experience at tally ......
शानदार sir
Thanks💐
thank you so much sir. God bless you
sir inventry fetures me godawn ma first option ke neche jo 3 option bache hai unhe kese use krte h plzzzz solve my question or tracking number bhi ...or Bht acche se smj aay videi thnxx sir
👍
Thanks sir ji
Super se bhi upar
Tq sir app ka video bhat helpful hay
Tq sir 👏👏👏👏👏👏👏👏👏👏👏👏👏👏👏👏👏👏👏👏👏👏👏👏👏
So nice of you
Very nice video thanks sir
Most welcome🙏🙏
Super explain loved it
Thank you so much 🙂
Purchase return aur sales return ki entry debit note and credit note ( Alt + F8 for sales return and Alt+F9 for Purchase return ) aise bhi kr skte hain na . I know journal voucher is use for adjustment purpose .
Yes
Best sir.
Very nice sir
Thanks
Thank you so much sir
Accha sir smjh aaya
Thanks
Awesome thanks for solve my some confusion
👍
Kon kon 2024 main dekh raha hai 😂
nice video sir.liked your video
Thank you so much💐
Super explain sir 👌
Beautiful way of teaching online.......what a dedication............thank you Sandeep sir
Most welcome🙏🙏🙏
thank you very much sir.
I'm so happy to learn thinks...
I really like your teaching..
really I get understand properly.
+Aju karad , most welcome keep learning
osam teching sir
+Mohd. Imran Khan ,thanks
thnkyou sir
very nice vedeo
Welcome
Thanks so good tally video
Really helpful and thank you
Most welcome
thanks for your best teaching
+anjaneyulu kodam , Thank you so much, keep learning
Thanks you teach us very good
+Dheeraj Kumar ,welcome
thanku so much it is very helpful
Most welcome💐
very useful video for learns
+javed ansari ,thank u so much
Thank you so much sir ..
Most welcome
Very nice 👍🏽
Thank you 👍
Useful class
Glad to hear that
very useful 🙂
Glad you think so!
You are teaching tally in hindi I can only understand English you are provide English tally material I am join in your subscriber.
awesome video............
Thanks
Very helpful ..
Thanks💐
Good video thank u sir
Most welcome💐
very good tutorial so helpful
Thanks
Warehouse accounting ke baare me bataye sir
Thank you so much sir for your help
Most welcome💐
Nice sir
Keep watching
Sir suresh se purchase kar rahe hain to suresh sundry creditor hoga ya sundry debitor
thanks sir
Welcome
Super sir
Thanks
GOOD
Thanks you sir😄
Most welcome🙏
Thank You Sir
Tq sir
very helpful
Thanks
very helpfull
Thanks💐
very useful video thank you sir.
Thanks You So Much....
Good afternoon sir,
Thanks so much sir....
Welcome
Subscribed and liked 👍👌
🙏🙏
Nice
Thanks a lot
Most welcome
Mind blowing sir
Sir, jab ham ek go down se dusre go down me product send karte hai for cold storage purpose or uspe jo experience hota hai wo kis expenses ke name se record karte hai tally me...please reply.
Thank you sir, but when transfer goods from one godown to another it affects the stock summary in inwards and outwards of good
thank you sir
Most welcome
Wawo Great Sir
Bear bar ki accounting kaise manage kare sir ek vdo banao
Sales return ko jounal mai entry na kar ke ...kya hum credit note mai kar sakte h kya??
Super😘
Thanks
good vdo bhai but mujhe ek problem hai......mujhe 1 entry samajh nahi aa rahi ....agar Godown me Goods BURN ya MISSING OR THEFT ho jata hai to inki entry kis me banegy.......plz bhai ho sake to ispar ek video bana do
+Aejaz Khan ,loss by fire, theft k entry journal voucher m hogi, iska video already uploaded hai, free supply under gst video watch kare
Please notice sir..
You have done wrong
Apne 600 rate ka sale keya per Qt.
Par jab apne sales return keya journal voucher p toh 500 rate likha..
Agar ap credit note P karte toh
600 rate ajata..
My question is.. Ki journal me entry kare ya credit note P?
Thank you
Most welcome
very nice
thaks so much
Welcome
Thanks
Welcome
Tysm sir...
Welcome
You are a nice sir
Sir please raw material and finish goods per video banaiye kaise finish goods taiyar kare
Already uploaded, plz watch manufacturing process videos
sir please guid ...tally stock irem....average method..
lifo ...fitp etc
Nice bro
climb up adventure and sport company ki accounting pr video bnao sir