"""Jis Income ko pane k liye hame direct expenses krne parte hai us income ko direct income kehate hai""... sir apne jis tarah yeh samjhaya koi nahi vul sakta direct income kya hota hai. Bohot sukriya sir. Mey commerce ka hi student hu bt ajj tak is tarah nahi soch paya direct income ko. Thank you sir. Sir Gst in advace payment and receipt k upor and refund k upor ek video plz banaye..
Sir ji agar hum koyi machine purchase karte he to oto hamara "fixed assets or capital goods" huana to hum phir osko him expense me kese dikhaye. Agar koyi taxpayer labour contractor he or oo labour ko jitna salary pay karta he osko ka hum "direct expense" bol sakte he ka? Please reply me? Apka subscriber!
Txu txu txu so much sr ji apne pura clear cinfiusun hi door kr diye mujhe Dar lg rha tha ki mai kaise kru kaise smjhu y vdo vakai me bohot bohot helpful rhi mere jaise student ke liye more thankful sr ji
Dear Afzal Husain! Freight and Wages ye to Direct Expenses ke Under aate hai. aap ne bataya ki ye dono Indirect Expenses ke Under aate hai. Sahi kya hai?
Mera fafouret chennel tally ka n. One chenl tally course ka h ye yaha ke sr bhi biht achhe se explain krte h ...👍👍👍👍👍👍👍 Mujhe ye chennel biht hi achha lga
Nyc sir. Man lo ki aap ek agent ho . Or aap kisi party ko kapda dilwate ho .to aapko isse milne wala commision aapki direct income hogi ya indirect income. Or is pr ek video b bnaye Thanks.
Sir ji telly software ke liye keyboard ko kis trh use kre ya ap kis trh keyboard use krte hai qunki alpha-numeric use me problem hoti hai entry slow down ho jati hai
Sir, Kya apne ghr ka expenses hota h vo bhi profit and loss account me likh skte h jese ki ghar ka light bill,water bill,kirana ka bill ya sirf business se related hi expenses likhe jate h profit and loss account me? Plz help
सर मेरा सवाल loan & Advance को लेके है. यदी suppos 👉harshit trading co. हमारा sundry crediter hai. To उसको ही Advance दे रहे है. To उस्का ledger पहिले से ही बना हुवा है. तो to उस्का ledger फिरसे Loan & Advance के group बनाना पडेगा क्या? सर pls बताईये. मेरा व्हाट्सअप no है 👉9834247961.
Jha tk mera manna h .creditor party ko jinta advance dena h .use itni hi payment.. payment voucher me kr do .to use ledger me show ho jaiga ki humne is party ko advance b de rakha h
1.DEAR SIR KYA SALES VOUCHER ME ENTRY KARTE SAMAY AGAR SALING ITEMS KE BEECH ME KOI ITEM ADD KARNA KAR SAKTE H JI ???? 2. SIR KYA HUM SALES ME VOUCHER CLASS KO TALLY ME SHUT BHI KAR SAKTE H?????????????
Agar ap galat group select kar lenge to balance sheet me wo entry galat jagah post hogi, jaise agar ap indirect ki jagah direct le lete hain to balance sheet me wo entry profit and loss ac me na jakar trading ac me show hogi
Iska video aaj aayega usme dekh lena.. Fir bhi bata deta hu. Aapne jaha balance sheet bola hai waha profit and loss aayega. Main aapki baat ko durust kar deta hu Agar aap galat group select kar lenge to profit and loss report me wo entry galat jagah post hogi jaise agar ham indirect ki jagah direct le lete hai to profit and loss report me wo entry income and expenditure Account me na jakar trading account me show hogi. Jis se ki company ka gross profit change ho jayega..
Bhai bhai bhai... Return kb krna bataoge live.......???????? Aapne to topic hi badal liya, keh rhe they ki saari return file krenge uske baad aapne topic hi badal daala yrrrrrrrrrrrr.........