Sir thanks for vidoe and you are doing a good job and divine job so sir jo plese made video on showroom accounting and also tell me when go to showroom job them how to do work there and which which types of work has to do in showroom and which types of accounting is in showroom and sir jo plese tell me and made vidoe on practical showroom accounting kais kaise ek accountant ya fresher ko showroom main accounts ka kaam karna hota hain waha kya kya karna hoga aur karna hota hain showroom ka kaam accounts main kaise kaise aur kis type se karna hota hain waha par jakar kaise job ko karein aur practically waha par accounts kaise handle kiye jaatein hain....waha par first day se hi hamein kya kya information leni hogi aur kya kya karna hoga . Plese sir main aapka ji vidoe dekhta hoon aur bahut kuch aapse main learn karta hoon aur Indore hota hoon and hameshaa aapse main request karta hoon aur youtube channel nahi dekhta sirf aapka hi channel ko watch karta hoon so plese sir I hope you will made video soon and plese replyyy
Iski Jagah CGST aa gaya he ab . Tally Ke New Update me. CGST ka matlab he Central Goods & Services Tax. Ab Aap CGST ke ledger me CGST, SGST le ledger me SGST, IGST ke ledger me IGST & Cess ke ledger me Cess select kare
Sir ji namaste, tally me cheque book ki range feed kar dete hai, ab jo cheque book h, usme hamne do cheque to party ko de diye or tally me entry bhi ho gai, Ab teesra cheque fill karte time kuch galti ho gai, isiliye hamne agla cheque fill karke party ko de diya, Ab jo hamne cheque book ki range tally me feed kari thi, to entry karne per vo teesra cheque hi le rhi thi, usko to edit karke fourth cheque ka no daal diya, or entry kar di... Mgr ab problem ye hai k jab banking waale option me jaate hai to wahan per cheque status check karte hai to 3 check available show hota h, joh ki hoga, ab ye show nhi hona chaiye, q ki iske aage hum cancel bhi nhi likh sakte hai, tore kar diya, esa kuch likh sakte hai, taaki remember rhe So vo sab kese karenge.. Plzzzzz help me
Sir tally prime main kaise showroom accounting practically karein aur kya kya karein starting se showroom main is topic par video banayein soon plese plese sir ji I am waiting for video and plese aap tally prime main vidoe banayein. Showroom ka and sir ji showroom plywood ka hain waha par plywood ki accounting hoti hain..
iske liye print karte samay CONFIGURE me jaye or PRINT CONFIGURATION me SHOW MORE ko select karke enter press kare or SHOW SUBTOTALS AFTER EACH LINE ko NO kare . (no karne ke liye enter press kare). escape key press kare. aapki problem solve ho jayegi.
महाशय जी नमस्ते, GST रेट दो है, एक का Item ५% (2.5%+2.5%) और एक का १२% (6%+6%) यहाँ पे दिक्कत यह है जब हम Purchase enty करते है GST रेट १२% ((6%+6%) ठीक चार्जेज करता है लकिन वही Items को जब sale entry करते है GST ५% (2.5%+2.5%) लेता है ऎसा कैसे होते हैI इसे कैसे ठीक कर सकते हैं,कृपया जानकारी दें
bhai jab hum stock item create karenge tab us stock item par jo bhi gst tax rate hoga usko set kar denge . is tarah se jo bhi stock item purchase ya sale karenge to uspar jo gst tax rate set kiya hi bo automatic calculate ho jayega . jese hi hum CGST,SGST ya IGST ka ledger layaenge. or ye sabse sahi tarika he.
Sir ji namaste, tally me cheque book ki range feed kar dete hai, ab jo cheque book h, usme hamne do cheque to party ko de diye or tally me entry bhi ho gai, Ab teesra cheque fill karte time kuch galti ho gai, isiliye hamne agla cheque fill karke party ko de diya, Ab jo hamne cheque book ki range tally me feed kari thi, to entry karne per vo teesra cheque hi le rhi thi, usko to edit karke fourth cheque ka no daal diya, or entry kar di... Mgr ab problem ye hai k jab banking waale option me jaate hai to wahan per cheque status check karte hai to 3 check available show hota h, joh ki hoga, ab ye show nhi hona chaiye, q ki iske aage hum cancel bhi nhi likh sakte hai, tore kar diya, esa kuch likh sakte hai, taaki remember rhe So vo sab kese karenge.. Plzzzzz help me
Sir ji namaste, tally me cheque book ki range feed kar dete hai, ab jo cheque book h, usme hamne do cheque to party ko de diye or tally me entry bhi ho gai, Ab teesra cheque fill karte time kuch galti ho gai, isiliye hamne agla cheque fill karke party ko de diya, Ab jo hamne cheque book ki range tally me feed kari thi, to entry karne per vo teesra cheque hi le rhi thi, usko to edit karke fourth cheque ka no daal diya, or entry kar di... Mgr ab problem ye hai k jab banking waale option me jaate hai to wahan per cheque status check karte hai to 3 check available show hota h, joh ki hoga, ab ye show nhi hona chaiye, q ki iske aage hum cancel bhi nhi likh sakte hai, tore kar diya, esa kuch likh sakte hai, taaki remember rhe So vo sab kese karenge.. Plzzzzz help me
Sir ji namaste, tally me cheque book ki range feed kar dete hai, ab jo cheque book h, usme hamne do cheque to party ko de diye or tally me entry bhi ho gai, Ab teesra cheque fill karte time kuch galti ho gai, isiliye hamne agla cheque fill karke party ko de diya, Ab jo hamne cheque book ki range tally me feed kari thi, to entry karne per vo teesra cheque hi le rhi thi, usko to edit karke fourth cheque ka no daal diya, or entry kar di... Mgr ab problem ye hai k jab banking waale option me jaate hai to wahan per cheque status check karte hai to 3 check available show hota h, joh ki hoga, ab ye show nhi hona chaiye, q ki iske aage hum cancel bhi nhi likh sakte hai, tore kar diya, esa kuch likh sakte hai, taaki remember rhe So vo sab kese karenge.. Plzzzzz help me
Great sir
Thanks & Welcome!
@@TAGTallyAccountGST it's my pleasure
Very nice video sir ..
Nice video thanks sir
Sir thanks for vidoe and you are doing a good job and divine job so sir jo plese made video on showroom accounting and also tell me when go to showroom job them how to do work there and which which types of work has to do in showroom and which types of accounting is in showroom and sir jo plese tell me and made vidoe on practical showroom accounting kais kaise ek accountant ya fresher ko showroom main accounts ka kaam karna hota hain waha kya kya karna hoga aur karna hota hain showroom ka kaam accounts main kaise kaise aur kis type se karna hota hain waha par jakar kaise job ko karein aur practically waha par accounts kaise handle kiye jaatein hain....waha par first day se hi hamein kya kya information leni hogi aur kya kya karna hoga . Plese sir main aapka ji vidoe dekhta hoon aur bahut kuch aapse main learn karta hoon aur Indore hota hoon and hameshaa aapse main request karta hoon aur youtube channel nahi dekhta sirf aapka hi channel ko watch karta hoon so plese sir I hope you will made video soon and plese replyyy
बहुत बढ़िया 👌
thanks & welcome
Thanks very much sir ❤
Most welcome
Very
Nice information
Thanks & Your welcome, is hi tarah ki or bhi video aap mere channel par jakar dekh sakte he or seekh sakte he
Nice Sir
Thanks and welcome
Sir igst me colum or tax amount show kyo nhi ho rha h ky ap mujhe bataoge sir
Nice
Thanks
🙏🙏🙏
Thanks sir
Thanks sir ji 🙏
IGST nahi nikal raha kaam he nahi karta
Central Tax option is not visible in Tax Type [ It only shows IGST, CGST, SGST/UTGST & Cess ] Central Tax not showing?. what to do.
Iski Jagah CGST aa gaya he ab . Tally Ke New Update me.
CGST ka matlab he Central Goods & Services Tax.
Ab Aap CGST ke ledger me CGST, SGST le ledger me SGST, IGST ke ledger me IGST & Cess ke ledger me Cess select kare
@@TAGTallyAccountGST thanks for reply really appreciate your help
Sir ji namaste, tally me cheque book ki range feed kar dete hai, ab jo cheque book h, usme hamne do cheque to party ko de diye or tally me entry bhi ho gai,
Ab teesra cheque fill karte time kuch galti ho gai, isiliye hamne agla cheque fill karke party ko de diya,
Ab jo hamne cheque book ki range tally me feed kari thi, to entry karne per vo teesra cheque hi le rhi thi, usko to edit karke fourth cheque ka no daal diya, or entry kar di...
Mgr ab problem ye hai k jab banking waale option me jaate hai to wahan per cheque status check karte hai to 3 check available show hota h, joh ki hoga, ab ye show nhi hona chaiye, q ki iske aage hum cancel bhi nhi likh sakte hai, tore kar diya, esa kuch likh sakte hai, taaki remember rhe
So vo sab kese karenge..
Plzzzzz help me
Sir tally prime main kaise showroom accounting practically karein aur kya kya karein starting se showroom main is topic par video banayein soon plese plese sir ji I am waiting for video and plese aap tally prime main vidoe banayein. Showroom ka and sir ji showroom plywood ka hain waha par plywood ki accounting hoti hain..
Jab hum print nikalte hai tab csgst ke baad total and vaaps sgst aata hai fir total aata hai, dono ko saath print karwane ke liye kya kare?
iske liye print karte samay CONFIGURE me jaye or PRINT CONFIGURATION me SHOW MORE ko select karke enter press kare or SHOW SUBTOTALS AFTER EACH LINE ko NO kare . (no karne ke liye enter press kare). escape key press kare. aapki problem solve ho jayegi.
@@TAGTallyAccountGST Thank you Sir
You're Welcome!
Sir,TCS sales par video banaye.
Ha
महाशय जी नमस्ते,
GST रेट दो है, एक का Item ५% (2.5%+2.5%) और एक का १२% (6%+6%) यहाँ पे दिक्कत यह है जब हम Purchase enty करते है GST रेट १२% ((6%+6%) ठीक चार्जेज करता है लकिन वही Items को जब sale entry करते है GST ५% (2.5%+2.5%) लेता है ऎसा कैसे होते हैI इसे कैसे ठीक कर सकते हैं,कृपया जानकारी दें
Bhai telly prime me state tax Ka operation Nahi as Raha. Ut tax Likha aa Raha hai ye ut tax kya hai Bhai plz solve my problems
Same problem 😭
bhai sahab apne percentages to add karke btayi hi nhi, jab account bnayege tab cgst or sgst rate nhi uthayega
bhai jab hum stock item create karenge tab us stock item par jo bhi gst tax rate hoga usko set kar denge .
is tarah se jo bhi stock item purchase ya sale karenge to uspar jo gst tax rate set kiya hi bo automatic calculate ho jayega . jese hi hum CGST,SGST ya IGST ka ledger layaenge.
or ye sabse sahi tarika he.
Can you add English subtitles?
Thora tej bolye
Sir type of duty tax mein gst ka option nahin aa raha
Gst ke problem kaise kare plz sikhaye
Tally Prime me TCS tax ka video bhi banay
I want to learn
How to pass a single entry for sale of rs 300 with commission fixed rs 500 ?
Sir ji hamara tax type nhi aa raha hai
Sir ham create kr rahe hai to Tax type mai "State Tax" Ka option nHi aa raha please reply 🙏🙏
Same problem
Bahut time lete ho app
Great sir
Sir ji namaste, tally me cheque book ki range feed kar dete hai, ab jo cheque book h, usme hamne do cheque to party ko de diye or tally me entry bhi ho gai,
Ab teesra cheque fill karte time kuch galti ho gai, isiliye hamne agla cheque fill karke party ko de diya,
Ab jo hamne cheque book ki range tally me feed kari thi, to entry karne per vo teesra cheque hi le rhi thi, usko to edit karke fourth cheque ka no daal diya, or entry kar di...
Mgr ab problem ye hai k jab banking waale option me jaate hai to wahan per cheque status check karte hai to 3 check available show hota h, joh ki hoga, ab ye show nhi hona chaiye, q ki iske aage hum cancel bhi nhi likh sakte hai, tore kar diya, esa kuch likh sakte hai, taaki remember rhe
So vo sab kese karenge..
Plzzzzz help me
Sir self ka ledger kaise banaye
Jaise office owner ya staff ka
Under me kya dale
Sir ji namaste, tally me cheque book ki range feed kar dete hai, ab jo cheque book h, usme hamne do cheque to party ko de diye or tally me entry bhi ho gai,
Ab teesra cheque fill karte time kuch galti ho gai, isiliye hamne agla cheque fill karke party ko de diya,
Ab jo hamne cheque book ki range tally me feed kari thi, to entry karne per vo teesra cheque hi le rhi thi, usko to edit karke fourth cheque ka no daal diya, or entry kar di...
Mgr ab problem ye hai k jab banking waale option me jaate hai to wahan per cheque status check karte hai to 3 check available show hota h, joh ki hoga, ab ye show nhi hona chaiye, q ki iske aage hum cancel bhi nhi likh sakte hai, tore kar diya, esa kuch likh sakte hai, taaki remember rhe
So vo sab kese karenge..
Plzzzzz help me
Sir ji namaste, tally me cheque book ki range feed kar dete hai, ab jo cheque book h, usme hamne do cheque to party ko de diye or tally me entry bhi ho gai,
Ab teesra cheque fill karte time kuch galti ho gai, isiliye hamne agla cheque fill karke party ko de diya,
Ab jo hamne cheque book ki range tally me feed kari thi, to entry karne per vo teesra cheque hi le rhi thi, usko to edit karke fourth cheque ka no daal diya, or entry kar di...
Mgr ab problem ye hai k jab banking waale option me jaate hai to wahan per cheque status check karte hai to 3 check available show hota h, joh ki hoga, ab ye show nhi hona chaiye, q ki iske aage hum cancel bhi nhi likh sakte hai, tore kar diya, esa kuch likh sakte hai, taaki remember rhe
So vo sab kese karenge..
Plzzzzz help me