After finalise your accounts you should split your data. Then you have to mention opening balance in ledger alteration and type pending bills only by manual Before that suggest to take tally data backup must . Hope this answer enough for your query
If you don't know about the suspense account details. Consider as indirect expense of indirect income. So you have to pass Journal entry for adjustment
From statement of accounts and group reports there you can view outstanding with on account. But you can't find out exact due date. If maintain billwise details you can view proper outstanding in your books
For example neenga credit ku sales panringa money varlana problem ah illaya neengale sollunga. Tally la invoice (sales voucher) party name LA raise panna money thara Mari outstanding report LA kaatum. Money vantha receipt entry antha bill ah adjust panni entry vaikanum. Apdi adjust pannalana outstanding la kaatum reports proper ah irkathu. I think intha answer purinjurkum nu nenaikira
First check Ledger there enable billwise option if no make it yes. If yes open your sales invoice press f12 use default billwise details make it no. Then try
Clear explanation... super
good explanation, through your youtube channal i learnt lot, it was very helpfull to me to obtain a knowledge in tally
Thank you
Super....
👌
Thank you sir
Sir tally prime il January"23 sales party June"23 vararai sales pannama irukkangala nu yeppadi parppathu pls sollunga sir
Thanks for the information bro
Purchase la tax wise ledger epdi pakarathu bro
GSTR 3B la return view option click pannunga. And press alt+F11 detailed ah theriyum. Purchase Ledger with tax wise
@@chandrasekar8618 Thanks for replying bro
Tally primela epdi pakarathu bro purchase tax wise ledger
Gstr 3b and click rerun view button and press alt + F11 for detailed
explain konjam slow a sollunga sir
Innum nalla understand agum
Sure. Thanks for your feedback
Sir in my company my previous employee not received the amount against Bill now outstanding report showing old bill also how to solve
After finalise your accounts you should split your data. Then you have to mention opening balance in ledger alteration and type pending bills only by manual
Before that suggest to take tally data backup must .
Hope this answer enough for your query
Sundry debtors debit balance ok sir
Why come credit balance sir ? puriyala
Avanga Advance payment excess ah namma kitta iruntha credit side varum. Athu enna meaning na avanga excess amount namma kitta irkunu meaning. Atha next bills la adjust pannikalam
Date waise outstanding report poduing bro
Bro in outstanding showing final balance extra column how to delete it pls give solution
How to pass bank statement upi transaction then which transactions could not identified?
Make entry with suspense after confirming the party changes the transaction
How to clear suspense account sir pls explain it
If you don't know about the suspense account details. Consider as indirect expense of indirect income. So you have to pass Journal entry for adjustment
Sir how to take bills outstanding with on account
From statement of accounts and group reports there you can view outstanding with on account. But you can't find out exact due date.
If maintain billwise details you can view proper outstanding in your books
sir epa sales outstanding iruntha yethachu problem ah sir
For example neenga credit ku sales panringa money varlana problem ah illaya neengale sollunga.
Tally la invoice (sales voucher) party name LA raise panna money thara Mari outstanding report LA kaatum. Money vantha receipt entry antha bill ah adjust panni entry vaikanum.
Apdi adjust pannalana outstanding la kaatum reports proper ah irkathu.
I think intha answer purinjurkum nu nenaikira
super bro❤
how to check parties return received days
I don't have the option of select bills. How to rectify
I'm using tally prime version 2.1 latest
First check Ledger there enable billwise option if no make it yes. If yes open your sales invoice press f12 use default billwise details make it no. Then try
Sir kisi company ne hame debit note send ki hai oski entry hum general voucher me kare ja credit note
bro salary la epdi bro potrathu
Payroll
Video is not clear
One doubt sir
Yes
How to take Outstanding with Order no.
You can take from outstanding report. There configuration available make it yes order number. Then it will come
Both side wantha eppadi solve panrathu
Both side enna vantha solve panrathu
@@chandrasekar8618sundry debtors outside report la debit and credit side la report wantha eppadi solve panrathu
Debit side vara balance invoice amount credit side vara amount received amount. Billwise adjust panna exact amount debit or credit side mattum varum
Your class is too fast. Pls reduce the speed
Sure
How to the debit note and credit note entry
th-cam.com/video/0tJH3SHCL4c/w-d-xo.html watch this video for debit note and credit note
Too fast.
Thank you
Be slow while teaching
Thank you. Will follow
thank you sir