Very professional experienced tally expert she is..... Thank you so much for giving us such a important info. On tally in easy way Really appreciate your teaching Ma'am....Thanks again
hi, if the carrige inward payable or paid to other suppliers then how to entry in tally erp? if the suppliers invoice is issue with value added tax & carriage inward also paid to another suppliers? please waiting for reply by you.
Hello ma'am. Purchase amount + Freight charges par tax kaise lenge? Tally main sirf purchase amount par tax calculate ho patha hai. So please reply main explain kijiye.
hello how can i make Bill of material (BOM) entry for grocery shop, who purchases sugar and other item like sugar in kg and make 1kg , 2kg packet and sale it in nos.then how material consumes
Maim, when I try to enter the additional cost it takes in percent, but want to enter like you, in Rupees directly not in percent, what should I do. Please help
Mera 1 question h sir mujhe aap ye btaye ki transportation charges ko bina bill me add kiye item cost pr kese add krte h..if any have answer of this question please help me
Hi, If this additional cost is payable to some other company then what will be entry in Tally ? Example: purchase apple from Supplier(international supplier) apple 5 no * us Dollar 5.00 - us dollar 25.00 Customs Clearance Agent charge (Indian Co.) Customs Clearance Charge rupees 1000.00 both entries need to enter & 1 apple cost need to show both exp included (supplier + clearance charge) ?
Thank you for this Tutorial, it is very clear and valuable. What if there are direct costs which have occurred differently to the products on the invoice. Supposed 5 different items have been imported and 2 are having a 10% import duty whilst the other 3 items are having 15% duty. How can we enter the purchase invoice and apply different duties to their respective items?
Tally/Gyanyaga की सभी वीडियोज़ क्रमानुसार देखने के लिए इस लिंक पर क्लिक करें - goo.gl/Y6wlrR
Very professional experienced tally expert she is.....
Thank you so much for giving us such a important info. On tally in easy way
Really appreciate your teaching Ma'am....Thanks again
Aarti mam apki voice bahut achchi hai. Realy very nice voice.
Apka samjhane ka trika bahut hi pyara hai
Mam aap accha samjhati hai...
Outstanding
aap bahot acha samjhati ho ! 🤗🤗
Very nice 👍👍
Thanks mam aapke kaaran rewise ho Jata h
Super mem 🔥🔥🔥🔥
Mam you are really great i understood it easily
Nice super mna ji
Thank u mam superb vedio with very simple language
Very informative.
Nice mam🙏
Thanks a lot for donate me knowledge
Love mam mere wallo tuhanu...
Really! I am big fan of gyan-yagya
Prem Kumar a
Thanks very much Mam
Very nice video
Thank you for a valuable information
Nice job
Nice job
Mam mujhe sale only and purcha§e only bhi dikhao
thanks
so much thq......
nice tutorial thanks
Thank you so much mam
Thanku mam.
Please send some videos on bricks manufacturing unit in GST.
THAN K YOU LA JAWAB
hi,
if the carrige inward payable or paid to other suppliers then how to entry in tally erp?
if the suppliers invoice is issue with value added tax & carriage inward also paid to another suppliers?
please waiting for reply by you.
Thanks mam. Please upload some new videos of tally.
Gjab madam
Thanks mam
loved it
Mam stock query me rate par koi bhi fark nahi pad raha hai, additional cost add karke nahi dikhata hai, jabki itemwise dekhne par dikhata hai
Thnx mam aap salary ki new video upload krna
Agar carriage charges hmne diye ho to supplier k bill me nhi add krna h to kese add karege cost...
Hello madam, pls clarify me how to calculate additional cost when product unites are different in same bill with different items?
Hello ma'am. Purchase amount + Freight charges par tax kaise lenge? Tally main sirf purchase amount par tax calculate ho patha hai. So please reply main explain kijiye.
Fright ko aap gst applicable kr k rate set kr do
verry nice
Hi
If pay freight to other then how this freight is added to product and how to pass entry for that
THANKS
very good mam
ILTIJA HUSAIN sir good
Hello aarti ji aap Kya cost center ka video Dali Hui ho Kya to us ka Link bhej दीजिए ना
Mam same entry gst me kaise hogi please explain....
hello
how can i make Bill of material (BOM) entry for grocery shop, who purchases sugar and other item like sugar in kg and make 1kg , 2kg packet and sale it in nos.then how material consumes
Arati ji purchase bill ke sath cost jodnepar GSTR 2 GSTR3 ME SHOW NAHI KAR RAHA H
Group me direct expenses nay he
Mam cost cetogery and cost center ka videos videos banaeye na please
🙌🙌🙌🙌🙌🙌🙌🙌🙌
Maim, when I try to enter the additional cost it takes in percent, but want to enter like you, in Rupees directly not in percent, what should I do. Please help
Mera 1 question h sir mujhe aap ye btaye ki transportation charges ko bina bill me add kiye item cost pr kese add krte h..if any have answer of this question please help me
Mam tally ka total kitni videos hai
freght charges creditors ke ledger me cr show rhi h jabki hum freight cash pay kr rhe h
uska kya kre
Hi,
If this additional cost is payable to some other company then what will be entry in Tally ?
Example: purchase apple from Supplier(international supplier)
apple 5 no * us Dollar 5.00 - us dollar 25.00
Customs Clearance Agent charge (Indian Co.)
Customs Clearance Charge rupees 1000.00
both entries need to enter & 1 apple cost need to show both exp included (supplier + clearance charge) ?
Mere tally erp. 9 me method to allocate when used in purchase invoice show nhi kr rha hai. Plz help me. Mam
how to can percentage margin set on cost on purchase
Nice
Option ko yes kiye bina bhi ye ho jata h.. accounts info me jakr groups me change karne se he
Mam mae tuhanu dekhiya tay nae... Par Sari TALLY tuhade toin learn kitti a...
Agar hme item me divide karna ho to
Online kese hota h tally
Mam apne ye nhi batya ki kon sa method use karna sahi rahega
Thank you for this Tutorial, it is very clear and valuable.
What if there are direct costs which have occurred differently to the products on the invoice. Supposed 5 different items have been imported and 2 are having a 10% import duty whilst the other 3 items are having 15% duty.
How can we enter the purchase invoice and apply different duties to their respective items?
Cost center Kiya he
medam mere me kg change nhi horaha hai bus amount value adjustment hoke show horahi hai medam
Ye software mile ga kaha ze plz batana
From google ..
ye entry accounting invoice me nhi ho rahi h please explain
Ho jayege phle option on kro
but without enabling "trac additional cost on purchase" it is work. so why enable this option
How
Is option ka use account format me hota h inventory me ni
O hello stating se batao tab samja atah hai bich me see nahi ayeha
Indresh.hlw. ap gyan yanga ka website per visit Karin.
Too confusing
Thanks mam
nice
nice