I lied my company about knowing tally 5 years back. Bagged an us based erp software company. They didn't know about it till now. They used to pay me 6 LPA and after that I am earning another 6-7 LPA from my freelancing sector. Thanks to you for giving my career a new turn 5 years back. If i can meet you in person I owe you whatever you ask me for.
That simply means one doesn't always need to have working knowlegde of Tally or any other software for getting selected even if it may be required later while working. Can you pls tell that what were the rounds and questions asked in that interview, so it help me as i am looking for similar jobs.
It is nice but u can add customer name and items name in place if item 5% so that it will be easier for beginner's and u should also show it both invoice and accounting mode so that we can understand it well and either can easily understand it anyhow bcoz u learner it , I know it takes some time but it will help u too
Hello Sir , the video is very helpful and easy to understand....Thank you ...looking forward for more such wonderful videos ....i really appreciate....
Please tell me how to enter bank entry (Example:Customer pay us using his debit card or credit card..sum of Rs:3200...and in our bank only 3185 has been credited..and balance amount Rs:15 has been taken as Bank charges..which reflect on end month or on any other date,but now on same day.)...How this entry will pass in tally Erp 9?....please help me.Thank you
vikas kumar why we have to debit the bank charges charges will not go in our pocket we will only debit the amount we were given and the 15 will be still shown as debtor balance.
OMG! I have never heard of Tally before. From this very short introductory videos, I feel I can manage and work by Tally shortly. It seems very easy and efficient 👌👌 looking forward for more informative videos Sir! Thank you!!
Contact ur previous accountant and ask what kind of ledgers are difficult to handle and its implication and it's ledger accounting with the supporting document. Then only u can learn how such entries have been passed when he was handling... Keep it separate like Expense account Income account and Get the List of debtors account and List of creditors account.. Parties ledger itself will cover the purchase voucher, sales voucher, payment and receipt voucher through F keys. Gud luck
Sir when One Item in Multiple Tax Rate how to entries made in tally ,i.e.Tyre+Tube+Flap set GST Rate @28% ,only Single Tube Purchase @18% ,how to setup in tally pls help me...
Hi ..I have a doubt..when GST gets implemented , how will the configuration get changed? and moreover the tutor was fast in the video ..not suitable for a beginner
Sir, wt will happen, if we put a decimal no. in units column. on one is giving a answering to me for this question. sir, iam eagerly waiting for ur reply.
the demo is showing the speaker operating it but not explaining why he is doing so just keep on entering entries for what function is that like the configuration changing from no and yes, I think it should be explained further. Beginners like me could not follow what is going on
Hello Sir, I am enjoying watching your accounting videos and learning much. but I have a problem in my tally, and the problem is that in my tally page account Inventory is not showing , so I need your help why it is not showing,,, thanks
Please study the below link and follow the corrective course of action help.tallysolutions.com/tally-prime/e-invoice-tallyprime/e-invoicing-in-tallyprime/
