Godown k sath purchase aur sales..rejection in rejection aur baaki saari enyries kaise karte hain sir..ye bhi pe videoa vanaiye aur VAT k sath in sab ko kaise karenge entry ispe bhi ek video banaiye
Sir hum jab v salary dete hai toh uska journal entry karte hai aur bich m koi advance leta hai toh uska v entry journal hi hota hai please iska journal entry bata dijiye . Raju salary 15000 advance 2500 uska journal entry kya hoga
Thank you so much for these information sir . Sir One Question agar koi party hume payment karta hai uska receipt entry v hum tally prime kar lete hai , lekin hum jab us party ka ledger open karte hai toh wohi amount credit side m kyu show karta hai hum toh us amount ka receipt entry v kar chuke hai please reply .
Third party stock maintain in our go down as well as stock is not only our company but also bringing third party also, very imp video please make it sir
When goods are received on Delivery Challan or Purchase Invoice, we make Goods Receipt note. In this case, how do we get report on Pending Delivery Challans against which invoices are yet to be received?
@@SMARTAccountingRSNR sir job processing m hi aage continue krke muje tracking no or order no .dekhna h ki kya krenge jb sale return hogi to kyukii credit note m tb tracking no not applicable hoga but order no.kya lenge sale wala ya sales order wala ...pls rply sir ???