Bhai nice work. Yh sale ki entry h. Isi video ke data ki payment entry kro jisme advance to driver, fuel expenses etc ki entry ho aur balance vehicle owner ko ho
Sir I have enabled cost centre and pay advance to driver, pay for fuel to petrol pump on behalf of filing fuel. Some times I hire third party vehicle. How to maintain A/c against all expenses and cost centre
@@computerlearningacademy3763 jaise 2 party hai ek dusre se sale purchase karti hai to jo purchase karta h material usko apna material mangane k liye transportation ki jaroort padti hai to transporter unko vehicles provide karta hai usi ko transportation services bolte h ek tarah se ye brokar ka kaam karte h transporters
Getaway of tally pe aakar ctrl+g press kijiye uske bad cost center reports pe enter karke cost center summary pe enter kijiye report dikh jayegi aapko waha vehicle ki
dear transport accounting me qty nahi hoti freight fix hota hai jitna freight aapko received hua hai aap us hisab se us gaadi ke naam freight daal sakte hai
Guru Ji I m a 61 yr old retired person doing accounting my self. Thank u for reply
Don’t worry sir i am here to help you 🤗
Sir humne jisko service di hai unka payment aayega to receipt voucher m entry karni padegi na
@@jaishreeram4643 receipt ya journal dono me kar sakte hai aap iske liye ek bar journal entry with example wali video dekh lo doubt clear ho jayega
Nice work bro❤
Thank you 🙏🏻 bro
Bhai nice work. Yh sale ki entry h. Isi video ke data ki payment entry kro jisme advance to driver, fuel expenses etc ki entry ho aur balance vehicle owner ko ho
Ok dear surely I will solve the problem that you are facing
Gta me saler bhi register hai purchaser bhi to rcm saler katega ya purchaser
Purchaser tax pay karega agar dono registered parties h
@@educationsimplicity1840 ☺️ sir humko apka help chahiye contact kaise kre
Nice video
Thanks 😊
🎉
❤️
Bhai, I m waiting for that video in I asked u to add advace, fuel expense & balance to owner
Dear Sunday ko mil jayegi aapko video
Hii mukesh sir tell me the problem that you are facing i am ready to make video for you
Sir
I have enabled cost centre and pay advance to driver, pay for fuel to petrol pump on behalf of filing fuel. Some times I hire third party vehicle.
How to maintain A/c against all expenses and cost centre
@@MukeshSharma-ye2fz ok please watch this video
@@MukeshSharma-ye2fz th-cam.com/video/p941QQtKlT0/w-d-xo.htmlsi=JcF1pZ1wn-QQzdch
How to do entry for vehicle hiring from market.
Already uploaded video you can see
GTA company kya purchase & Sales dono kor sakte hai???
Sir gta company sale ya purchase nahi karti only service provide karti hai
Actually mai a bolna chata hun, purchase k upor kyse services provided kore??
@@computerlearningacademy3763 jaise 2 party hai ek dusre se sale purchase karti hai to jo purchase karta h material usko apna material mangane k liye transportation ki jaroort padti hai to transporter unko vehicles provide karta hai usi ko transportation services bolte h ek tarah se ye brokar ka kaam karte h transporters
Thank you sir, Or agar 12 % GST ho toh kys kore?
Sirji aab ne payment voucher par alt+j stat adjustment use nahi kya kyun pls explain
vo kisliye karna karna tha
3:35 ye additional details nhi dikh rha kab kya kroon? Bhai please bta do
Konsi tally use karte ho aap
Tally prime latest version
@@Fury-gn4xn ok what problem do you facing
@@educationsimplicity1840 merko ye additional details nhi dikh rhi gst details me jese video me dikhaai de rha hai yese
@@educationsimplicity1840 like ki gst details me jo additional features ka option hai woh nhi dikh rha jo video me aapne dikhaya tha 3:25 minute pe
sab gadi ka detail kaise chek kar sakte hai kon sa gadi pe kitna expenses huaa hai aur kitna income huaa hai kaise check kare
Profit & loss check karne ke liye aap getway of tally pe aake p press kare ya profit and loss pe aake enter karen
Vehicle wise report kaise dekhenge
Getaway of tally pe aakar ctrl+g press kijiye uske bad cost center reports pe enter karke cost center summary pe enter kijiye report dikh jayegi aapko waha vehicle ki
SIR veh ledgers ke opning balance, kese dale, koi option nahi hai
Kaha pe dear
Aap bank statement wali entry ki video dekh lo usme maine btaya hai kaise dalte h opening balance
Cost centre me veh ke opening balance sir
Veh to kese maintain kre next year me opening kese kre cost ke ledger ka,
This is big problem sir plz solve
@@dhillons4323 ok will try to tell you through video soon
Profit & loss ka SS dena bhai is company ka
Entries change kar di hai bro is company se to p & L totally change ho gya h
@@educationsimplicity1840 bro isme gaadiyo ko kaise maintain kre konsi gaadi ka kya pending hai
@@perfectaccountingsolution4407 gst no hai aapke pass
@@educationsimplicity1840 bro accounts krta hu main
@@educationsimplicity1840 bhai main accountant hu
How to enable qty And rate
dear transport accounting me qty nahi hoti freight fix hota hai jitna freight aapko received hua hai aap us hisab se us gaadi ke naam freight daal sakte hai
SIR AGAR QTL KE HISAB SE RATE HO TO KESE USKI ENTRY KARE
@@lgtclalkuan2672 send me screenshots to this no 7056191441 whtas app only
SIR APKI KOE GMAIL ID MEL SAKTI H
SIR PHONE NUMBER MEL JAYAGA APKA
Apke dusre comment pe dala hai