#Bank
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- เผยแพร่เมื่อ 17 มิ.ย. 2021
- #BRS in Tally Prime | Bank Vs Books Closing Balance.
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Cover Topics :-
1. How To Download Tally Prime
2. How To Install Tally Prime
3. How To Activate Tally Prime
4. How To Create A Company
5. How To Create A Ledger
Introducing -
Bank Reconciliation In Tally Prime | How to do Bank Reconciliation in Tally Prime
#bankreconciliation
#TallyPrime
#tally
#brs_tallyprime
#brsintally
#bank_reconcillation
#tallyprime_brs
#BRSintallyprime
#BRSintallyprimehindi
Video link:
👉Download And Install Tally Prime Software • How To Download & Inst...
👉How To create, Change Deletion Ledger • Create ledger in Tally...
👉Group And Sub Group Creation • Create Groups for Ledg...
👉Simple Purchase Entry • Purchase Voucher Entry...
👉Simple Sales Entry • Sales Voucher Entry in...
👉Payment Entry In Tally prime • Payment Voucher Entry ...
👉Receipt Voucher Entry • Receipt Voucher entry ...
👉Contra Voucher Entry • Contra Voucher Entry i...
👉Journal voucher Entry • Tally Prime - #9- How ...
👉Stock Details • Tally Prime - Stock It...
👉Complete GST • Tally Prime- Purchase ...
👉Complete Invoice • Invoice Printing Confi...
👉Purchase Order • Purchase Order in Tall...
👉Sales order • Sales Order -How To Pa...
👉Payroll • Payroll in Tally Prime...
👉Cheque Entry • Tally Prime | Bank Fea...
👉Service GST • #TallyPrime-GST Accoun...
👉TDS Entry in Tally Prime • TDS Entry in Tally Pri...
👉TCS Entry • TCS Entry in Tally Pri...
👉Manufacturing • Product Manufacturing ...
👉Point of Sale • Point of Sale Invoice ...
👉Bill Wise Bill • Tally Prime- Bill wise...
👉Dr. Note & Cr. Note • Debit Note and Credit ...
👉Sales Bill Invoice Setting • #TallyPrime |Before Cr...
👉TDL • TDL File in Tally Prim...
👉Multi Currency • Multi Currency in Tall...
👉Stock Transfer • #Tally Inter Godown St...
👉Job Costing • Job Costing In Tally P...
👉Edu to Gold Free • Download Tally Prime G...
👉Bank Reconciliation • #Bank Reconciliation S...
👉What IS GSTR-1, GSTR-2A GSTR-3B • What is GSTR-1, GSTR-2...
👉GSTR-1 GSTR-3B How to Make • #GST | #GSTR-1 Return ...
👉Golden Rules • Rules of Debit and Cre...
👉Assets And Liabilities • #TallyPrime|What is As...
👉Expense & income • What are Direct and In...
👉Full Tally Prime Course • #TallyPrime | Tally Pr...
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Apse achi video abhi tk mene TH-cam p nhi dekhi Jo itna best tarike se explain krre ho ........apke lie ashirvaad sir
Dhanyawad
Concepts clear sir
Thanks
Keep watching
Very important video sir thank you so much 🙏❤️
Most important video thanks sir.
Awesome ❤️❤️
10 example me 7-8 to entry to same date me le liye the to kya reconciliation hua
exam me 25 may ko cheque ki entry tally me kiye(jis din customer cheque diya) aur bank me jama hua 2 june ko to kya reflect hoga
aisa kuch example lena tha
but thank you so much jitna bhi bataya achha explain kiya
Nice job
What if we issued cheque (march)but bank customer didn't present to bank after a month he present to bank and the amount displayed in Passbook but next month (April).
What to do
It's superbb video thank you sir
Most welcome
Very nice Sir thanks for this informations.
Thanks a lot , sir 🤜🤜
Thank you for greatfull video .
Good information sir👍
Very nice
Good information sir
Nice
Well explained sir
bahut achchaa lga samjhane ka tarika sir
Thanks sir very helpful video.
Thanks for detailed information
Very helpful 👍
Sir bank date column me agar clearing date daalni hai to kya setting krni padegi tabhi to bank statement milega ji
Nice video
Thank you for the kind information. I learned something new
You are very perfect sir ji
Aise ek ek entry ko check karna padega kya aisa nhi ho sakta k koi file upload kare or sab automatic ho jaye
✔Nice
Thank you sir 🙏
Thanks sir
Thank you sir
Thanks a lot
Thank a lot...🙏
Thank you sir ❤
Thank you ❤️
Bank reco date undo kese kare kindly explain.
Very well explained sir👍
Thanks
Dekh rahe ho Vinod🤣🤣❤❤
Thanku so much sir ❤
Perfect..🔥
ek bar me hi samaj aa gaya
thannkyou so much bhai
Wlc
Helpful information
thanks
very nice explanation for any fresher who wants to start career as an accountant
Wlc
Thanks for effort 🙏
Wlc
Nice 👍👍👍👍
Thanks
Sir.. How to pass post dated cheque entry in bank reconciliation statement.. ?
Tq...sir
You are superb bro
thanks
bhai bhoot acchi video hai
Wlc
thank you so much sir.
Wlc
👍👍
thanks
Sir BRS karna hai but bank statement ka closing balance kitna hai samajhme nahi aarha please help
Sirji payment and receipt ki entry karta waqt konsi date likha transaction date or value date.
Sirji I think receipt ki entry jab clearing mai jati hai toh 1 se 2 day laga tha hai voh value date hai and receipt ki entry karta waqt value date likna hai right sirji?
yes
Super🥰
thanks
If We pay cheque to some one but that party has not Deposit cheque months pass but we have pass the entry cheque given
Sahi h
ADITY CORPORATION KA RECEIPT HAI
kindly upload full GST return filing process in GST portal in detail
ok
Bank Charges kha gye guru
U
Save Bank Reconciliation ki date change karna ho to kaise kare
F2
Date is not working in any voucher or reconciliation.please help
Education mode
Please let us know how to remove or change wrongly entered Bank date, which is not presented in bank statement
Alt+D
Ctrl+Enter Change entry
@@ExcelInfotech date 2 baar change hogi ek entry me
Yh bank wale sale passbook m Kya likhte h bera nhi😂
Reconciliation transaction vapis dekhna ho to
bank ke ledger me jakr date set karke dekh sakte h
Press Ctrl + B & Choose Second option and then Enter
Add any what's app group
Thank you sir