Sir mujhe showroom accounting par practical vidoe de aur tally prime par step to step video banayein is topic par soon video banayein...I am your regular followr sir ji....
Sir ji mere se ek interview me puchha gaya tha ki maan lijiye hamne bahut sare cement ka bori kharide to usme se ek fata bora nikal gaya to uski entry kaise karenge Maine kaha purchase return kar denge to bola return bhi nahi karna hai aur trading account ke baare puchhe the sir is topics par video banayiye please
ye jo aapke print preview me CGST SGST show ho raha hai alag alag wo kaise hoga bataye plss mere me print preview me nahi aa raha hai plss rply kare ya fir ek short sa video banaye print configuration me
Sir jese purchase ya sale ki thi humne or usm se kuch saman vapas krna pda or kuch vapas lena pada kharab hone ki wjha se or humne vo voucher sale or purchase list me chada dya h GstR1 or Gst3B bhjn k liye to jo sman vapas kara hai ya jo saman vapas aya h to usko sale or pur me se kese remove krnge ya bhj denge hum Retune aese hi Gst portal me is per ek video bana djye ye thoda samjh ni ara h sir ..plzzz ek is per video bana dijiye sir
Sir,TCS and TDS par video banaye sir. Me kitana din se bol raha hu .bahut se channel par comment kiya par kisi ne nahi bataya achchhi tarah se. Malum nahi sir kyu darte hai
Hi sir maine apka video dekha debit note and credit not, Q1- if supplier send me a debit not for TCS any. 3255/- not collected. then what entry to be pass in our books of account. Pls answer me soon
sir please clarify me when i sale a item to customer his gst bill is rs. 500 but he pay me rs.450. how we adjust 50 rs amount. and after few days he return goods 100rs. howe adjust the amount.
sir i already given discount 70rs his gst bill is 500 rs. he pay me 450. and after 2days he return goods 100. how i entry. if entry credit note 100rs i will loss in bill.
Sir, अगर कोई Non Inventory डेबिट नोट बनाना हो तो वो कैसे बनेगा Tally Prime में for example अगर हमने अपने Customer के behalf पर 965₹ Freight के Pay किये है और अब हम उसे इसका Debit Note देना चाहते है और इस पर GST भी नही लगाना चाहते तो ऐसा Debit Note कैसे बनेगा ?
why I switch to busy from tally accounting software 1. tally can't verify gst no. direct from portal 2. tally can't generate e way bill without login gst portal Such as th-cam.com/video/4amFSXlj_YA/w-d-xo.html 3. GSTR 2A can't be reconcile without login on GST PORTAL Such as th-cam.com/video/mjU9n_aiCM4/w-d-xo.html tally prime is only a accounting software, not a solution for gst complaince.
बहुत अच्छे dang. से. समझाया है आपने बहुत बहुत धन्यवादउमापति. मुंबई
Thanks Ji
Agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi
Sir aapka Explain Ka Tarika Bahut Acha hai 👍
Thanks
Please share this video maximum
Or hn sir me new hu tally or accounting kuch acchi tipse bta dijiye expert banne k liye sir jii oe viseo bhi banaker bhj dijiye sir plzzz🙏🙏
Very nice video of sale and purchase returned in tally prime thank you sir
Thanks please share this video
..wow sir nice to nice explanation🙏🏻 ..
Sir shortcuts bataye tally prime ke
Sir mujhe showroom accounting par practical vidoe de aur tally prime par step to step video banayein is topic par soon video banayein...I am your regular followr sir ji....
Plywood showroom ke liye tdl ki jrurat padegi tdl file m tyar kar rha hu
Bina tdl ke showroom Accounting sahi nhi hogi
@@SMARTAccountingRSNR okkkkk sirrrr
Thanks for your time and tally prime in accounting
Sir ji mere se ek interview me puchha gaya tha ki maan lijiye hamne bahut sare cement ka bori kharide to usme se ek fata bora nikal gaya to uski entry kaise karenge Maine kaha purchase return kar denge to bola return bhi nahi karna hai aur trading account ke baare puchhe the sir is topics par video banayiye please
ye jo aapke print preview me CGST SGST show ho raha hai alag alag wo kaise hoga bataye plss mere me print preview me nahi aa raha hai plss rply kare ya fir ek short sa video banaye print configuration me
Sir jese purchase ya sale ki thi humne or usm se kuch saman vapas krna pda or kuch vapas lena pada kharab hone ki wjha se or humne vo voucher sale or purchase list me chada dya h GstR1 or Gst3B bhjn k liye to jo sman vapas kara hai ya jo saman vapas aya h to usko sale or pur me se kese remove krnge ya bhj denge hum Retune aese hi Gst portal me is per ek video bana djye ye thoda samjh ni ara h sir ..plzzz ek is per video bana dijiye sir
Round off Ka ledger bhi auto calculate ho he invoice rounding karke
All the best Sir.......Good job
Sir mujhe tally prime se related sabhi important features par video de....and showroom accounting par bhi practical video banayein soon plese
Sir Tally prime ka basic to advance complet video banaye practical...... All the best.....
Playlist me tally prime all video h Step To Step
@@SMARTAccountingRSNR ok sir
Very goods report
Thanks please share this video
Very nice video sir
Thanks
Agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi
very nice to helping to us.
Thanks please share this video
Payment Advice ki entry kaise krte h
Tally prime me Expert ban ne ke liye kon Kon se contents points par practice Kare plz bataye
sir credit note received hone ka wait kre ya supplier se ya hm pahle sehi debit note me entry krke gst file kr skte hai.
Supplier ke sath discuss karke kr sakte ho
@@SMARTAccountingRSNR thanks
Sir,TCS and TDS par video banaye sir. Me kitana din se bol raha hu .bahut se channel par comment kiya par kisi ne nahi bataya achchhi tarah se. Malum nahi sir kyu darte hai
🙏🙏🙏Good video sir
Sir debit or credit note me input tax Or out put tax ?
Hi sir maine apka video dekha debit note and credit not,
Q1- if supplier send me a debit not for TCS any. 3255/- not collected. then what entry to be pass in our books of account.
Pls answer me soon
TCS account dr
Supplier Credit
TCS Account under current assets
Entry pass in journal vou6
Sir ji showroom plywood ka hain aur bahut baar main request kar chuka hoon ki vidoe banayein plese sir ...and replyyy
Kis ke regarding knowledge chaiye
sir please clarify me when i sale a item to customer his gst bill is rs. 500 but he pay me rs.450. how we adjust 50 rs amount. and after few days he return goods 100rs. howe adjust the amount.
Discount in sale invoice 50rs
Good return 100 issue credit note
sir i already given discount 70rs his gst bill is 500 rs. he pay me 450. and after 2days he return goods 100. how i entry. if entry credit note 100rs i will loss in bill.
sir kindly give contact no whatsap
@@SMARTAccountingRSNR reply me sir. solve
Nice.
Very nice
Thanks
Please is video ko jayada se jayada share bhi kro sabko help milegi
Agr seller debit note issue krta hai to iski entry kaise hogi buyer aur seller dono ke books me
Seller books me party dr goods cr
And buyer book me party cr goods dr
Sir, अगर कोई Non Inventory डेबिट नोट बनाना हो तो वो कैसे बनेगा Tally Prime में for example अगर हमने अपने Customer के behalf पर 965₹ Freight के Pay किये है और अब हम उसे इसका Debit Note देना चाहते है और इस पर GST भी नही लगाना चाहते तो ऐसा Debit Note कैसे बनेगा ?
Simple party ko dr fright Account cr
thanks
Good
RESPECTED SIR, AAP CA JAI KYA
Nhi ji only Accountant
iska agla part ka link pin kr do please
GOOD
Thanks sir
Kacche se kam hai balance sheet apni man se banaya
why I switch to busy from tally accounting software
1. tally can't verify gst no. direct from portal
2. tally can't generate e way bill without login gst portal
Such as
th-cam.com/video/4amFSXlj_YA/w-d-xo.html
3. GSTR 2A can't be reconcile without login on GST PORTAL
Such as
th-cam.com/video/mjU9n_aiCM4/w-d-xo.html
tally prime is only a accounting software, not a solution for gst complaince.
Very good sir.
Good