Credit And Debit Note Voucher Entry in Tally Prime | Purchase and Sale Return Entry in tally Prime

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Hi
Welcome In SMART Accounting RSNR
I Mohan Suthar
Raisinghnagar
SMART COMPUTERS RAISINGHNAGAR
A Complete Accounts & Taxation Training Institute with 100% Practically Work with Business`s Real Voucher

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15 окт 2024

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Комментарии : 62

@umapatidhuria1170 3 года назад

बहुत अच्छे dang. से. समझाया है आपने बहुत बहुत धन्यवादउमापति. मुंबई

@SMARTAccountingRSNR 3 года назад

Thanks Ji Agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi

@MR.BIKER_04 2 года назад

Sir aapka Explain Ka Tarika Bahut Acha hai 👍

@SMARTAccountingRSNR 2 года назад

Thanks Please share this video maximum

@saifulshumayelamadni2906 3 года назад

Or hn sir me new hu tally or accounting kuch acchi tipse bta dijiye expert banne k liye sir jii oe viseo bhi banaker bhj dijiye sir plzzz🙏🙏

@factswithfaiz6700 3 года назад

ye jo aapke print preview me CGST SGST show ho raha hai alag alag wo kaise hoga bataye plss mere me print preview me nahi aa raha hai plss rply kare ya fir ek short sa video banaye print configuration me

@s.j.graphicsdesignaccounti5340 3 года назад

Sir ji mere se ek interview me puchha gaya tha ki maan lijiye hamne bahut sare cement ka bori kharide to usme se ek fata bora nikal gaya to uski entry kaise karenge Maine kaha purchase return kar denge to bola return bhi nahi karna hai aur trading account ke baare puchhe the sir is topics par video banayiye please

@Aartisharma-tp8lb Год назад

..wow sir nice to nice explanation🙏🏻 ..

@saifulshumayelamadni2906 3 года назад

Sir jese purchase ya sale ki thi humne or usm se kuch saman vapas krna pda or kuch vapas lena pada kharab hone ki wjha se or humne vo voucher sale or purchase list me chada dya h GstR1 or Gst3B bhjn k liye to jo sman vapas kara hai ya jo saman vapas aya h to usko sale or pur me se kese remove krnge ya bhj denge hum Retune aese hi Gst portal me is per ek video bana djye ye thoda samjh ni ara h sir ..plzzz ek is per video bana dijiye sir

@pramodbhavsar4488 3 года назад

Very nice video of sale and purchase returned in tally prime thank you sir

@SMARTAccountingRSNR 3 года назад

Thanks please share this video

@legal.therapy 2 года назад

sir credit note received hone ka wait kre ya supplier se ya hm pahle sehi debit note me entry krke gst file kr skte hai.

@SMARTAccountingRSNR 2 года назад

Supplier ke sath discuss karke kr sakte ho

@legal.therapy 2 года назад

@@SMARTAccountingRSNR thanks

@ravisahu6043 2 года назад

Sir debit or credit note me input tax Or out put tax ?

@VINAYSingh-gx1zl 3 года назад

Sir mujhe showroom accounting par practical vidoe de aur tally prime par step to step video banayein is topic par soon video banayein...I am your regular followr sir ji....

@SMARTAccountingRSNR 3 года назад

Plywood showroom ke liye tdl ki jrurat padegi tdl file m tyar kar rha hu Bina tdl ke showroom Accounting sahi nhi hogi

@VINAYSingh-gx1zl 3 года назад

@@SMARTAccountingRSNR okkkkk sirrrr

@rajkumarghosh4413 3 года назад

Hi sir maine apka video dekha debit note and credit not, Q1- if supplier send me a debit not for TCS any. 3255/- not collected. then what entry to be pass in our books of account. Pls answer me soon

@SMARTAccountingRSNR 3 года назад

TCS account dr Supplier Credit TCS Account under current assets Entry pass in journal vou6

@महामंडलेश्वरपुतिनजी-ठ7ख 3 года назад

Sir Tally prime ka basic to advance complet video banaye practical...... All the best.....

@SMARTAccountingRSNR 3 года назад

Playlist me tally prime all video h Step To Step

@महामंडलेश्वरपुतिनजी-ठ7ख 3 года назад

@@SMARTAccountingRSNR ok sir

@Sagar-dd9jy 3 года назад

Thanks for your time and tally prime in accounting

@manojmonujain1981 3 года назад

Tally prime me Expert ban ne ke liye kon Kon se contents points par practice Kare plz bataye

@kansingh5968 3 года назад

Sir shortcuts bataye tally prime ke

@VINAYSingh-gx1zl 3 года назад

Sir mujhe tally prime se related sabhi important features par video de....and showroom accounting par bhi practical video banayein soon plese

@sunil171 3 года назад

Sir, अगर कोई Non Inventory डेबिट नोट बनाना हो तो वो कैसे बनेगा Tally Prime में for example अगर हमने अपने Customer के behalf पर 965₹ Freight के Pay किये है और अब हम उसे इसका Debit Note देना चाहते है और इस पर GST भी नही लगाना चाहते तो ऐसा Debit Note कैसे बनेगा ?

@SMARTAccountingRSNR 3 года назад

Simple party ko dr fright Account cr

@vallabhhansaliya9608 3 года назад

Very goods report

@SMARTAccountingRSNR 3 года назад

Thanks please share this video

@tejasdarsh1102 2 года назад

Very good sir.

@ramavtarsingh146 3 года назад

very nice to helping to us.

@SMARTAccountingRSNR 3 года назад

Thanks please share this video

@naresh6800 3 года назад

sir please clarify me when i sale a item to customer his gst bill is rs. 500 but he pay me rs.450. how we adjust 50 rs amount. and after few days he return goods 100rs. howe adjust the amount.

@SMARTAccountingRSNR 3 года назад

Discount in sale invoice 50rs Good return 100 issue credit note

@naresh6800 3 года назад

sir i already given discount 70rs his gst bill is 500 rs. he pay me 450. and after 2days he return goods 100. how i entry. if entry credit note 100rs i will loss in bill.

@naresh6800 3 года назад

sir kindly give contact no whatsap

@naresh6800 3 года назад

@@SMARTAccountingRSNR reply me sir. solve

@bickykumarsharma2874 3 года назад

Sir,TCS and TDS par video banaye sir. Me kitana din se bol raha hu .bahut se channel par comment kiya par kisi ne nahi bataya achchhi tarah se. Malum nahi sir kyu darte hai

@gopidevra1981 3 года назад

Round off Ka ledger bhi auto calculate ho he invoice rounding karke

@saleemansari6226 3 года назад

Agr seller debit note issue krta hai to iski entry kaise hogi buyer aur seller dono ke books me

@SMARTAccountingRSNR 3 года назад

Seller books me party dr goods cr And buyer book me party cr goods dr

@sushantmukhi9238 2 года назад

Payment Advice ki entry kaise krte h

@महामंडलेश्वरपुतिनजी-ठ7ख 3 года назад

All the best Sir.......Good job

@VINAYSingh-gx1zl 3 года назад

Sir ji showroom plywood ka hain aur bahut baar main request kar chuka hoon ki vidoe banayein plese sir ...and replyyy

@FrontierImmigrationservices 3 года назад

Kis ke regarding knowledge chaiye

@kansingh5968 3 года назад

Nice.

@surendrakumar-sr7rs 3 года назад

Good

@Bandhanprajapati1994 3 года назад

Very nice

@SMARTAccountingRSNR 3 года назад

Thanks Please is video ko jayada se jayada share bhi kro sabko help milegi

@savyamallick998 3 года назад

thanks

@ramnayanrao7064 3 года назад

🙏🙏🙏Good video sir

@togotaw2023 3 года назад

Thanks sir

@surendersharma5891 3 года назад

GOOD

@surendrakumar-sr7rs 3 года назад

RESPECTED SIR, AAP CA JAI KYA

@SMARTAccountingRSNR 3 года назад

Nhi ji only Accountant

@arshassociates1637 3 года назад

why I switch to busy from tally accounting software 1. tally can't verify gst no. direct from portal 2. tally can't generate e way bill without login gst portal Such as ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-4amFSXlj_YA.html 3. GSTR 2A can't be reconcile without login on GST PORTAL Such as ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-mjU9n_aiCM4.html tally prime is only a accounting software, not a solution for gst complaince.