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March Closing Adjustment Entries in Tally| Account Finalization| Year end adjustment entry in tally| 

CA. Shweta Jain
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March Closing Adjustment Entries| Account Finalization entries| Year end adjustment entry in tally|
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About video: Hello Friends, is video me yah bataya gaya he ki books of accounts kaise finalise kiye jate he, year end me kon kon si adjustment entry ki jati he|
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This video is only a General guide for learning purpose only. All the instructions references content are documents are for educational purpose only and do not constitutes a legal advice. We do not accept any liability whatsoever for any losses caused directly or indirectly by the use /reliance of any information contained in this video or any conclusion of the information.
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19 авг 2024

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Комментарии : 108   
@dhavalsoriya9896
@dhavalsoriya9896 6 дней назад
Point to check 1. Opening balance comparison with last year audit report/balance sheet 2. Check there will be No negative cash balance in any day(Display - cashbook- daily basis) 3. Balance confirmation (debtors/creditors) 4. Make depreciation entry for all the fixed asset as per block of assets 5. Make Entries for Outstanding expenses
@Dream_Life979
@Dream_Life979 3 месяца назад
बहुत अच्छी वीडियो है मैडम जी ऐसे ही और भी जानकारी दे दीजिए टीडीएस के बारे में जीएसटी r3b के बारे में जीएसटी R1 के बारे में और एक वीडियो पेरोल अकाउंटिंग के बारे में जिसमें टैली प्राइम से ही पूरा इनकम टैक्स फॉर्म 16 और सैलरी स्लिप तैयार हो
@balbhimkoli4874
@balbhimkoli4874 4 месяца назад
I watched first time your video finalization all entries are covered in one video and easy to understand thank you mam ❤ I shared this video my friends group
@user-fh3kl3pg5j
@user-fh3kl3pg5j Месяц назад
Best information Mam apne bahut hai badiya samajaya sab samaj a Gaya Thank you so much ❤
@sumitsahu1783
@sumitsahu1783 4 месяца назад
Mam pls make a playlist according to serial no. It will be more beneficial to us.... I'm joining ca firm from june onwards.... Thankyou for making our concepts strong....❤
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Sure
@gunjachaurasia4213
@gunjachaurasia4213 4 месяца назад
Hello shumita
@supriyodutta6671
@supriyodutta6671 4 месяца назад
We need it mam
@fullongavati2300
@fullongavati2300 День назад
Ca firm ❎ RU-vid ✅
@alkamaansari3041
@alkamaansari3041 4 месяца назад
Matlab... Kiya hi kahun... Umda...... Easy to learn hai yooar...... Finalization , adjustment itne acche tarike se aap bata rahe hain. Mam.... Turant samajh aa gya.... 🎉🙏🙏✅✅😊 Means aysa lag rha hai ki... Kuch hai hi nahi.... Bss aap jaysa samjhane bala koe chahiye tha.... 🙏🙏✅✅💯💯 Lekin ek journal entry me jab aap ledger bana rahe the to uske under GST applicable tha... Lekin aapne normal entry ki.. Aapne gst nahi lagaya... . To kiya koe dikkat nahi hogi... Like uncertian transaction and gst value effect ....??? 🎉🎉
@priteshdaharwal7721
@priteshdaharwal7721 4 месяца назад
18% GST lga hai usme mistake hai wo
@ajayamte6038
@ajayamte6038 28 дней назад
Rare video. Kudos to you Madam thank you
@newsm7385
@newsm7385 7 дней назад
Thanks mam, all concepts clear
@adityabajaj6649
@adityabajaj6649 4 месяца назад
mam.. theory toh koi bhi sikhayega.. thanks ki aap practically video cover kr rhe ho.. too good. pls lauch pratical GST series on " how to file GST returns" "Annual Return" " books vs GST Reconciliation" etc....
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Thanks
@poonamgodiyal8620
@poonamgodiyal8620 4 месяца назад
Mam your video is very useful mem kya aap muje job Dila sakth ho maine 2019 main tally ERP 9 ka certificate hai aap muje training dila sakthe hai ?
@newsm7385
@newsm7385 7 дней назад
Very nice information
@villagepurcomputer919
@villagepurcomputer919 4 месяца назад
Ma'am your video is very easy and understandable for us.
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Glad to hear that
@RKBhai-ho7dt
@RKBhai-ho7dt 4 месяца назад
Hello kaha se ho Bhai
@parulsingh2100
@parulsingh2100 Месяц назад
wow superb class thanks maam
@panditji18-ii9nk
@panditji18-ii9nk 4 месяца назад
Thanks for making this video but aapko ye sabhi entries double entry mode me batata tha
@biswajitroy3571
@biswajitroy3571 4 месяца назад
Thank you apne itna achha explain kya. Same tropic leke aur ek VDO plz bnaiye.
@aasiyabashir2008
@aasiyabashir2008 4 месяца назад
usefull information Ma'am,your video is very easy and understandable for us.thank you Ma'am😍
@VijayVijay-ju7ff
@VijayVijay-ju7ff 3 месяца назад
Nice mem thank u mem, need more mem this type video.
@ushasawant8021
@ushasawant8021 2 месяца назад
Thanks mam very usefull video for me😊
@mypet9686
@mypet9686 2 месяца назад
Much needed...thank you ma'am
@kailashsinghania8607
@kailashsinghania8607 Месяц назад
Opening balance on 1 April 2023 and closing adjustment of 23-24 on 1 April 2023. How is it possible?
@sharadshivamgupta4279
@sharadshivamgupta4279 4 месяца назад
cash running balance, depreciation, opening as well as current year outstanding expenses, opening as well as current year prepaid expenses, Accrued Income, Audit Fee Payable, Personal expenses transfer to Capital, Drawing Accounts, Interest Expenses/Income booking, Gst adjustments, Income Tax Provision, Transfer profit to capital
@sonymaurya6221
@sonymaurya6221 4 месяца назад
Wow..bhot acha ... thnkuuuuuuuuu mam
@DeepakYadav-lq1lg
@DeepakYadav-lq1lg 2 месяца назад
Very helpful thanks a lot
@sagarponathi1421
@sagarponathi1421 4 месяца назад
Thanku so much mam for knowledgeable video
@132G_CREATOR.
@132G_CREATOR. 3 месяца назад
Mam tally account finalization ka bhi video bana dijiye na
@Scsanjaychoudhary
@Scsanjaychoudhary 4 месяца назад
Great and helpful video. Clearly explained everything Thanks ❤
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Glad it was helpful!
@krushhnaadube9255
@krushhnaadube9255 4 месяца назад
Mostly closing entries RU-vid pr nahi dikhate 😅😅
@sporttips9876
@sporttips9876 4 месяца назад
Sahi kaha bhai
@mastistage2830
@mastistage2830 Месяц назад
Kyu bhai jisko nhi aata wo to help le skta hai na
@sajidmzp
@sajidmzp 7 дней назад
Isme hasne ki kya baat h
@radhapunjabi2600
@radhapunjabi2600 Месяц назад
Good .very nice
@kunal655
@kunal655 4 месяца назад
Mam Your video is very knowledgeable and easy to understand. Please make more video on accounts interview session . Thankyou
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Sure I will
@nature36024
@nature36024 3 месяца назад
Very informative videos but lecture is very speedy Kindly lecture or explain slow mode Step 🪜 wise
@mr.veer.
@mr.veer. 4 месяца назад
Thank you mam pur kuch video apka dekh nhi paye.
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Welcome
@babulal1235
@babulal1235 3 месяца назад
VERY GOOD
@dheerajsingh1757
@dheerajsingh1757 4 месяца назад
Very nice......Dute clearing video
@ravidestiny
@ravidestiny 4 месяца назад
good explanation like it
@supriyodutta6671
@supriyodutta6671 4 месяца назад
Useful. Make a playlist 🎉
@nikhilraushan5017
@nikhilraushan5017 4 дня назад
Mam loss ka entry kya hoga. Or kon sa group me aye ga.
@neerajnama7525
@neerajnama7525 4 месяца назад
Video best thi but aap next time video banao to date ka vishesh dhyan rkhna
@vandanadevi3206
@vandanadevi3206 2 месяца назад
Mam pls make balance sheet finalisation full fledged in excel
@jayesh_p
@jayesh_p 2 месяца назад
nice
@SimD-dg9tt
@SimD-dg9tt 4 месяца назад
THANK YOU VERY MUCH FOR THIS VIDEO. SIMPLE REQUEST IF I HAVE ANY QUERY THAN HOW TO CONTACT.
@babulal1235
@babulal1235 3 месяца назад
THANKU
@sramsubramanian
@sramsubramanian 4 месяца назад
Useful information.
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Thanks
@BobyRajput0001
@BobyRajput0001 2 месяца назад
nice voice....😁😁😁
@narendersingh2475
@narendersingh2475 4 месяца назад
Thanks ma'am 👍
@shivappaikkalki6125
@shivappaikkalki6125 4 месяца назад
Thanks Madam ❤
@jsrjhamitrawat
@jsrjhamitrawat 4 месяца назад
Jai shree ram jai hanuman baba🌻🌻🌺🌺 🌹🌹🌷🌷🚩🚩
@rahulpatidar5320
@rahulpatidar5320 3 месяца назад
Mem Gold manufacturing ki labour par kitna tds katna pdta he
@mohanbhanusali6551
@mohanbhanusali6551 3 месяца назад
I know everything in tally nd finalisation
@kuldeeptiwari-uy6lm
@kuldeeptiwari-uy6lm 4 месяца назад
Thank u so much mam
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Welcome
@kddkde
@kddkde 4 месяца назад
Thx ❤
@ajjazsaiyad8274
@ajjazsaiyad8274 4 месяца назад
Very nice video
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Thanks
@MrDM-xs3xu
@MrDM-xs3xu 4 месяца назад
Mam ek doubt hai Apne kuch ledger create krte wakt Un ledger ko gst applicable rakha hai But unki entry journal me karli hai simply debit aur credit No uses of cgst or sgst ledger.. So journal entries gst reporte uncertain transaction ke under show ho rhi hai.. Pls guide
@ganeshrane3710
@ganeshrane3710 4 месяца назад
provison of sundry debtors nahi bataya aapane
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Thanks for reminding. I will make a separate video on this topic.
@MurariKumar-qe8is
@MurariKumar-qe8is 4 месяца назад
Mam kya aap ofline class v karwate hy
@Nishh2341
@Nishh2341 4 месяца назад
Mam can you tell me how we can activate licence of tally
@sahu.18
@sahu.18 4 месяца назад
Ye private limited company mai closing kaise karte hai please bataiye
@shikhajain560
@shikhajain560 3 месяца назад
Do you give offline training in Mumbai?
@sachinchoudhary3638
@sachinchoudhary3638 4 месяца назад
Ma'am stock sirf closer ke value lagti hai na
@theuniversalsecretoflife5865
@theuniversalsecretoflife5865 4 месяца назад
Madam challan ka period kaisa dekhe
@praveenkumar-sk1ld
@praveenkumar-sk1ld 4 месяца назад
How to maintain stock if company used personal use
@rohitarya887
@rohitarya887 4 месяца назад
Mam please suggest how to get part time accounts
@AccountingAdda12
@AccountingAdda12 4 месяца назад
Mam please tell me this video which apps edited.
@rajendradhaiya6428
@rajendradhaiya6428 4 месяца назад
Maam m tally prime with gst returns filing tds complete ho gya to koi job ho to बताए please m dausa District se bilong krtaa hu
@AHMondal
@AHMondal 4 месяца назад
Ma'am, your video was really Helpful. I have two doubts, kindly help! 😊 9:42 Electricity Expenses A/c Dr. ₹10,000 To Outstanding Expenses A/c ₹10,000 1) 1st April ko agar electricity bill ₹11,000 aya to kiya karen? 2) 1st April ko agar electricity bill ₹9,000 aya to kiya karen?
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Outstanding expenses ki entry april me bill aane ke bad back date 31st march me ki jati he
@AHMondal
@AHMondal 4 месяца назад
Thank you Ma'am! 😊
@SimD-dg9tt
@SimD-dg9tt 4 месяца назад
@@CAShwetaJain02 Thanks his doubt , cleared my doubt as well
@sks3375
@sks3375 4 месяца назад
Mam provision for income tax ka entry to proprietorship me to humne kabhi nahi ki....humne to advance tax aur tds ko next year me drawings me transfer karke khtm kiya aur refund to proprietor saving account me aaya to uski entry ki jarurat hi nahi hoti....
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Video sabhi ke liye banaya gaya he na ki keval propritorship ke liye
@243Randhirkumar
@243Randhirkumar 4 месяца назад
Hello mam gst all type reconciliation के video बनाइए
@CAShwetaJain02
@CAShwetaJain02 4 месяца назад
Sure
@SatyendraKumar-li8tx
@SatyendraKumar-li8tx 10 дней назад
ठीक है लेकिन detailed nahi hai .
@shwetatab2840
@shwetatab2840 4 месяца назад
Kitna percentage lgta hai depreciation fix assets ka
@s2kbuddy
@s2kbuddy 4 месяца назад
Alag alag Rate hote hai madam as per Company act Or income tax act Aap google karke cheak ker sakte ho
@DeepakKumar-lp7bj
@DeepakKumar-lp7bj 4 месяца назад
Mam kya registered dealer Purchased from unregistered dealer pr abhi bhi RCM applicable h...
@priyankavast2052
@priyankavast2052 4 месяца назад
Seller gst registered he aur creditor gst unregister ya gst no nahi he to daily threshhold rcm limit 5000 he.
@DeepakKumar-lp7bj
@DeepakKumar-lp7bj 4 месяца назад
@@priyankavast2052 ye pahale ka update hai Mam abhi 2024 ka update kya h sunne me aya h RCM nhi lagta h ab.. if you have latest update then tell me..
@rabiraul623
@rabiraul623 4 месяца назад
@devjujhajiya7766
@devjujhajiya7766 4 месяца назад
26AS/AIS se entry kaise hogi
@theoblanca1062
@theoblanca1062 4 месяца назад
Tds receivable Dr. To Party name
@theoblanca1062
@theoblanca1062 4 месяца назад
Tds receivable Dr party names Cr
@lalbiharisharma9655
@lalbiharisharma9655 4 месяца назад
Tally me advance course Karna Hai .
@akshatapoojar
@akshatapoojar 4 месяца назад
Madam work training ke liye askati hu me. Apka office kaha hai?
@deepaksuman7646
@deepaksuman7646 4 месяца назад
Hanji
@RounakJha-xi8sn
@RounakJha-xi8sn 3 месяца назад
Mam ma mujhe accountant banana hai kya ap mujhe apna office ma rakhe ga please help me
@vishalmumbaiwala
@vishalmumbaiwala 3 месяца назад
Bhai tumhe kya problem hai mujhe batao tumhe meri accountant banata hu
@ashujha767
@ashujha767 2 месяца назад
​@@vishalmumbaiwala bhai mujhe account ka kaam karna hai par mujhe account ka jankari hai par maine kabhi kahi kaam nhi kya hu to ma chahata hu kise ca ke andar rahu
@hudafarooqui1949
@hudafarooqui1949 4 месяца назад
Tally ka advance course karna hai
@indiankiller6926
@indiankiller6926 4 месяца назад
10.35 outstanding part if am not wrong in that case we can also use provision group instead of current liabilities please reply mam
@Rampatil9999
@Rampatil9999 4 месяца назад
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