If owner withdrawal any Cash from Business Cash box or business Bank A/c for his personal use then we will do that entries in Payment voucher but If owner any Goods withdrawal from business for his personal use that entry will be in Journal voucher.
You can entry above entry in Debit Note voucher but If you are Maintain in proper way then you should enter 2 entry - 1. Creditor (Party name) Dr. To Purchase Return and 2 entry is - Cash Dr. To Creditor (Party Name) and If GST Invoice then you should give GST Effect also in both entries.
1. रोकड़ हाथ में 50,000 2. रोकड़ बैंक में 20,000 3. पिछला रोकड़ बाकी 15,000 4. रोकड़ का पिछला भोष 5. बैंक का पिछला भोष Sir eski entry kaise करेंगें Eska kya ledger undergruop hoga Aur eski entry kis voucher mein karengein sir mere is qauestion ka ek videos upload कीजिए
Manish ji, Cash and Bank ke previous balance ko current Financial year mai opening balance consider karenge, aur Cash a/c ka group Tally mai cash - in Hand hota hai aur Bank a/c ka group Bank (In case of Normal A/c ) or Bank O/D (in Case of O/D A/c) Opening balance ko naye saal mai lane ke liye entry ki need nahi hoti hai.aur koi voucher entry ke liye Minimum 2 a/c ka hona jaruri hai.
I Think #Payment voucher Hogi kyonki Business Se Purchase K Alaava Jo Bhi #Pay Kiya Jae Wo Sari Entry #Payment Voucher Me Hoti hai ...but I'm 💯 % not Sure but 90%sure ...
Sir aapke explain krne ke tarike se jaldi samj aa gaya ki konse voucher me kya entry hoti hai.....thank u so much sir...🙏🏻🙏🏻
Mujhe yahi video chahey tha 💯 mast video thank you a lot sir🤗
Sahi ma
Thnk god mujhe ye video mil gye kb se search kr rhu 😇😇thnku ji
Haa mujhe bhi
Aap accountant ho kya
Very nice sir...👍...very helpful and understandly of the video
Bhut acha smjh aaya sir ek baar m hi smjh aa gya apke bolne k tarika bhi achi jisse smjhne m aasani h 😘🥰
me jaha computer class jati hu waha itne acche se btate to aaj itni pareshani nhi hoti mujhe TQ so much sir itne aache se explain krne k liye 😊
Same problem h aab paise krte h or sikhne ke nam PE thodi bhot knowledge dedo
Thank you so much sir ji for this great video ❤️❤️❤️❤️❤️
This video is very helpful for me
Thanks you so much Sir
For making this video 👍👌👌👌👌
Best helping video for beginners in tally, thanks sir it helped me a lot🙏
This video is the best👍💯.
Teaching method is owasome.
All doubts are clear.
Thanks a lots.
Thanks for Watching video
Thanks
Ye book kese milegi@@balajiaccountingtallywithg3601
Very very good video h yahi video chahiye thi muje
One of the best video for tally ERP 9
Awesome style teaching
Thank you so much sir ji for this great video..❤🎉
Sir aap mere liye bhagwan h khya ki
Voucher pahchane se lekar cr Dr ki entry karne tal bataya thank you so much sir thanks
Thanks for Watching 🙏🙏
❤very nice explanation ❤🎉
Thanks
Bahut axa samjh me aa gaya sir tq
Thanks for watching.
I'm very graceful and thank you for this vdo sir God bless you 🙏
Nyc video
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Nice video this knowledge is enough to rec ...
Very good apne faltu bat nahi kahi Kam ki bat ki video khecha nahin.
Thank u 💯💯 your video helped me a lot
Nice 👍 tally sir roj tally share kijiye ga please sir
Sir thankue mast explains karta
Bhut ache s btaya apne
Super batate ho bhai
Best information for tally thank you
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👍👍👍👏👏👏
Thanks for watching
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😍
Isi tarah video banaiye sir
What nice explain ,sir ji 👌👌👌👌... 👍
Thank u so much sir saare doubts clear krne k liye.
Best video 🙏🏼🙏🏼
Very good sir ji
Thank u so much help ke liye
Helpfull video 🙂👍
THANK U SIR FOR DETAILS ABOUT VOUCHER
Bahut accha hai sir
Thank you bhai you solve this question
Doubt clear 💯%
very nice video bro...
share market me paise invest karne par entry kis voucher entry me jayega please reply...
Explanation acha dete. Hai aap 😊😊
Well described Sir 👍🏻👍🏻
Thanks
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Thanks a lot Sir 🙏🙏🙏
nice its a very helpful s👍
Thanks 🙏 thanks for watch and if you want any video for Accounts, Tally ERP and Tally prime, GST please tell through comments
Very grateful sir
Hii sir 🙏🙏, receipt and receipt note me kya antar hai plz ak video share kijiye sir and preference share kya hai?
Tq u sir for this lovely explanation
Sir agar aap PDF bhi de to sabhi subscribe ke liye bahut achchha hoga
Well explanation sir, Thank you
thanx sir ji lajawab
Very useful video ... Thx sir
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Useful video for study
Well explained 👌👌 very nice.. thanks a lot
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Very helpful ....👍👍👍
Thank a lot sir 🙏 saare doubt clear ho gaye😊
💯 helpful sir 😊 thank you so much for this amazing video 👍
Hllo dipali
Excellent video
Very nice video.
🙏🙏 Thanks for watching
Sir aapne Drawings ki entry Payment m or Journal m bhe ki h .....dono m drawing ki entry hogi ky .....please explain
If owner withdrawal any Cash from Business Cash box or business Bank A/c for his personal use then we will do that entries in Payment voucher but If owner any Goods withdrawal from business for his personal use that entry will be in Journal voucher.
Kya notes mil skty h
Agar purchase return karte waqt cash wapas mila ho toh uski entry konse voucher me hogi
Cash A/c _ _ dr
To Purchase return a/c
You can entry above entry in Debit Note voucher but If you are Maintain in proper way then you should enter 2 entry - 1. Creditor (Party name) Dr. To Purchase Return and 2 entry is - Cash Dr. To Creditor (Party Name) and If GST Invoice then you should give GST Effect also in both entries.
Thanks%sir
Sir ji namaste 🙏
Mujhe sundry debtors or sundry creditors kya hota h ye bta do bank ki entry m
Thanks a lot sir for understanding in details
Thanks a lot dear sir. Your video is interesting ⭐✨
Thanks for watching
Thank you. thank you so much 🙏 sir💐💐
Very nice
Good explain sir thank u 🌹🙏
thanku sir
Thank you so much sir .... 😊😊😊
1. रोकड़ हाथ में 50,000
2. रोकड़ बैंक में 20,000
3. पिछला रोकड़ बाकी 15,000
4. रोकड़ का पिछला भोष
5. बैंक का पिछला भोष
Sir eski entry kaise करेंगें
Eska kya ledger undergruop hoga
Aur eski entry kis voucher mein karengein sir mere is qauestion ka ek videos upload कीजिए
Manish ji, Cash and Bank ke previous balance ko current Financial year mai opening balance consider karenge, aur Cash a/c ka group Tally mai cash - in Hand hota hai aur Bank a/c ka group Bank (In case of Normal A/c ) or Bank O/D (in Case of O/D A/c) Opening balance ko naye saal mai lane ke liye entry ki need nahi hoti hai.aur koi voucher entry ke liye Minimum 2 a/c ka hona jaruri hai.
@@balajiaccountingtallywithg3601 thank you so much sir 🙏
Good sir
Thank you so much sir
Sir hmne ek bussiness start kiya or 5party milkr bussiness mai paissa lagaya
Plz ap हममे btaye ki 5party ka entry kisme hoga
thank sir very nice
Very nice video sir
Thank you bhaiya
Thanks Mam🙏
He is sir not mam😂
Sir repair and maintenance ke 5000 hajara rupees chukaye eski entry kis vaucher m ho gyi jounral m ya payment m please solved my problem 😭😭 recently
I Think #Payment voucher Hogi kyonki Business Se Purchase K Alaava Jo Bhi #Pay Kiya Jae Wo Sari Entry #Payment Voucher Me Hoti hai ...but I'm 💯 % not Sure but 90%sure ...
Bet Experience
Nice
Thanks
Very usefull
Bohat achha
Sir ji please ye PDF milegi ky iski ???
Bhout acha
Thanks sir 😊
Thanka sir
invested 20,000 in share market
sir, yeh kon se voucher entry me jayega, please reply
Purchase voucher ma क्योंकि share purchase keya haa
Thanks sir
Best 😊😊.
Sir thank you for starter