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Tally Prime-Bill entry in tallyprime|purchase entry withGST|sales entry withgst|Practical Bill Entry

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In this video tutorial you will learn how to do Practical Bill Entry with GST in tally prime , stock item creation, ledger creation , unit's creation and voucher entry of sales bill with gst
#RSAcademy #tallyprime #practicalbillentryintallyprime #PurchaseEntrywithGSTintallyprime #salesEntrywithgst #salesentryintallyprime #purchasebillentryintallyprime ##practicalbillentryintallyprime #tally #tallybillentries #billentryintallyprine #billentrykaisekare #purchaseentryintallyprime #salesentryintallyprime #GSTentry

Опубликовано:

19 авг 2024

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Комментарии : 56

@AnmolKrSingh 5 месяцев назад

Thank you so much aese hi detailed me explian kiya karo choti se choti information aapne batayi tysm❤

@amritachowdhury5966 7 месяцев назад

Sir aaj maine ek galat kaam kiya hai.. aap ne jo bill bana ne ka video upload kiya tha, mere paas wo bill tha lekin items kuch alag hain. Thankyou so much for upload this video 😊

@AjayB.2001 4 месяца назад

Bank statemant की एंट्री की वीडियो बनाओ भाई आप बहुत अच्छा बनाते हो 😊

@RAHULKUMAR-sr7oj Год назад

M accountants hu prr mujhe aapki video se kafi seekhne ko mila

@RSAcademyZ Год назад

Thanks for your honest feedback, do share this video and also watch our recent video on cinema hall accounting in tally prime (The first time in RU-vid history) -Published by R.S.Academy

@polashbaruah8208 Год назад

Bhai ,, tu kia accountant hain 👈 Please reply

@ajvideos804 2 года назад

Apka video acha lagta hain aur jyada se jyada video banaye app

@RSAcademyZ 2 года назад

Thanks for your honest feedback, keep supporting and very soon I will be uploading a new video tutorial, stay tuned.

@kansingh5968 2 года назад

Nice video thanks sir

@laxmimodi3252 4 месяца назад

Thank you Sir

@bad.boy.gamer. 10 месяцев назад

Thanks sir

@ssvkrishna8074 9 месяцев назад

Tq bro

@ShivamRajak-vi2rf Год назад

Thank you

@khushii2910 16 дней назад

Ye bill for prectice send kar sakte he app ?

@shantalapanchangmath8835 2 года назад

hi sir,pls let me know how to calculate cgst and sgst after additional discount and cash discount in purchase voucher.Because here its calculating cgst and sgst for the total values not for the amount which comes after discount.tq

@RSAcademyZ 2 года назад

First of all subtract additional discount or cash discount From sale value then charge GST , Ok I will make a video tutorial on this topic very soon

@sksinghblog1620 2 года назад

Sir Apne bill check Karke to dikaya nhi h ki bill Bana h ya ni

@RSAcademyZ 2 года назад

Yes, because I didn't configure the bill size then, ok I will discuss about this in my upcoming video, stay tuned.

@naushad6132 2 года назад

Nice 👍

@soulart103 Год назад

Agar company already creat ho save ho to kya kare

@RSAcademyZ Год назад

Then, directly record the entries in the vouchers ( purchase, payment, or ....... Whatever ) according to the invoices.

@Simplyanukuttanzz Год назад

Sir please do video in English

@moshahidkhanbasti8591 2 года назад

Sir GST payment kaise karte hai bata dijiye

@RSAcademyZ 2 года назад

Sure, very soon, I will make video tutorial on the topic( you are asking for)

@MUKESHKUMAR-dz3kj 9 месяцев назад

0:38

@The_cmrawat Год назад

Sir jb purchase ledger open krte h kisi party ka to main chahta hun voucher number ki jagh invoice number dikhe Ye batao sir

@RSAcademyZ Год назад

You have to put the invoice no separately, and if that option is not available by default then you have to change the configuration before recording that transaction. The F12 key is the shortcut to configuration...... Okay, very soon I will make a video tutorial.

@subhashbarik8835 Год назад

Rounding nahi selection kia sir??

@RSAcademyZ Год назад

Yes that's a different topic I have made a different video on this topic You can go through, Link: ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-P9uEeX8ugak.html Happy learning

@polashbaruah8208 Год назад

Sir , accountant job ke liye kiya kiya aana chahiye 🙌 Please reply 🙏

@RSAcademyZ Год назад

Practical Bill Entry, GST laws and TDS.... Very soon I will upload all these detailed video tutorials ..... Stay tuned..

@polashbaruah8208 Год назад

@@RSAcademyZ sir , tally course kia hain bohot nervous huu isiliye sir😔😔

@RSAcademyZ Год назад

@@polashbaruah8208 then..... All the best ..... Don't be nervous, yaar, you know that, you have the knowledge or Education, for which you are applying..... Go for it..... Education is the most powerful weapon in the entire universe... . 👍👍

@polashbaruah8208 Год назад

@@RSAcademyZ thanku sir 👍❤️

@polashbaruah8208 Год назад

Sir ,, aapka no milega kuch bat korna hain .

@rapnfun4887 Год назад

How to give print tell me

@RSAcademyZ Год назад

Hi,mutyala, I have already uploaded a complete tutorial on this( your query), please check it out - ru-vid.com/group/PLZaeZn6fYhDq8mcxeB12ypFra1VyD9VfQ Only on @R.S.Academy

@renusarojsaroj2547 Год назад

Sir please tell me Kaun sa entry kis voucher me jayega kaise pahachane

@RSAcademyZ Год назад

Ok, Renu, I have made a detailed video on this topic (which you are asking for), search for "Voucher entries in tally Prime by rs academy" But still for an overview-- Payment-related transactions =in payment voucher Income-related transactions = in-receipt voucher Purchase Related transactions = in purchase voucher Sales Related transactions = in-sales voucher. Here's the link : ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-ZRCdvEHpfoA.html

@techboy8267 Год назад

Sir jab ham ek party ka kam laitai h kya kya karna padta h

@RSAcademyZ Год назад

I didn't understand the question, can you please question it again?

@devendra105 Год назад

Bill sale ka h ya purchase ka kaise pta kre

@RSAcademyZ Год назад

Okay, Gaurav, know these terms: Bill to means Buyer and bill by means supplier.

@LalitKumar-ye1yt 2 года назад

Sahu creditor m jayega deb m nhi

@RSAcademyZ 2 года назад

Brother we are managing the accounts of s.enterprise(i.e, the supplier), and the one(the buyer) who buys goods from the supplier will be the debtor for the supplier because, supplier will receive money from the buyer, right. And what you are saying about will happen when we will manage sahu's accounts(the buyer)