#119

How To Match Supplier Ledger of Account in Tally Prime | How To Match Supplier Party Statement In Tally Prime

[@nkitaraj405]

आप इतना अच्छा से एक्सप्लेन करते हैं कि कितना भी कमजोर विद्यार्थी रहेगा उसके भी mind में आ जाएगा thank you so much sir.....

[@TAGTallyAccountGST]

You're Welcome!

[@akhtarhussain7325]

Best video for young men nd best job skills

[@nkitaraj405]

आपके समझाने का तरीका बहुत ही गजब का है सर।

[@TAGTallyAccountGST]

Thanks & Welcome!

[@kalapanabhingare7644]

बहोत अच्छा वीडियो सर...मुझे इस बात में ही confussion था..thanks a lot 🙏

[@TAGTallyAccountGST]

Welcome

[@ramlakhanchauhan3303]

Sir ji very good explanation

[@TAGTallyAccountGST]

Thanks and welcome

[@ArjunKumar-s7d4j]

Sir thank,s bhut acha smjhate h

[@TAGTallyAccountGST]

You're Welcome!

[@ashwanirajak2227]

aapka smjhane la tarika best hain sir ji

[@ajaysahu9303]

Thank you so much sir ji👍

[@TAGTallyAccountGST]

Most welcome

[@rohitkala3311]

Thanks sir for ur explanation great teacher

[@TAGTallyAccountGST]

You're Welcome!

[@nkitaraj405]

Sar ek video aap shortcut key vala banaiye.. और उसमें परचेज का अलग सेल का अलग लेजर का अलग और जो भी चीज होता है सारा चीज का अलग अलग करके शॉर्टकट KEY दर्शा दीजिए।ओर एक बार में कैसे सारा सेल या सारा परचेज या सारा लेजर देखने का ।👆🙏🙏🙏🙏

[@ChetanKumar-gx3zd]

Very good video sir

[@TAGTallyAccountGST]

Thanks and welcome

[@bishankanwar937]

Nice video thanks sir.

[@TAGTallyAccountGST]

Most welcome

[@pankajthakur6378]

Vry nice v, sir. Thanks

[@TAGTallyAccountGST]

Most welcome

[@ranjanamehandiart2284]

Thank you sir 🙏 ham excel me export karke easy way se legder check kar sakte hai

[@user-jyotijaiswal]

Thank you

[@TAGTallyAccountGST]

You're welcome

[@pkbhardwaj3335]

Amazing 👏

[@TAGTallyAccountGST]

Thanks 😄

[@RakeshDas-nb4ql]

Thank you so much Sir hi❤️🕉️

[@TAGTallyAccountGST]

Most welcome

[@user-vinodkumar143]

सर आप बहुत अच्छे से समझाते हो कोई शक नही ह।लेकिन सर हमारी टैली प्राइम मे पार्टी का बैलेंस डेबिट साइड होता ह जब प्रिंट आउट निकालते ह तब क्रेडिट साइड आ जाता ह और To/by krke closing hota h or dr/cr krke hota h print nikalte h ladger ka समझ nhi aata plz help sir

[@rudravenikarthik8027]

Tqqq good

[@TAGTallyAccountGST]

Welcome

[@goldentech-eg3bz]

Hi, i have a query i am using tally erp 9. I get raw material from my client i.e. copper 8 thousand size and convert it into different sizes i.e. 6thousand ,0thousand,12thousand and return it to the customer against which i charge them per kg against the weight i received from them. how do i pass the entry in tally and how will i manage the inventory. kindly guide m

[@user-vinodkumar143]

2 question or sir 1-4-21to 31-3-22 ab 1-4-22 ka opening balance bhi smjh nhi ata।ek party ka balance h 31-3-22 book m debit or 1-4-22 me Cr opening balance debit side hota h problem solve kro sir ji meri

[@SIM_vlogs]

Sir please tds nd tcs include sale purchase account reconciliation kriye plzz

[@AkshayThorat7]

Manufacturing industry me Revenue generate karate waqt Jo raw material consumption hota hai o report detailed view tally me kese dekhaa jaye ispe koi video bana dijiye

[@ParidhiJain-f4r]

Hi, I have a simple tally question about Mutual Fund which has closed this financial year. I received 20,770.14 Rs in my icici bank account and capital gain statement shows 20770.13 Rs capital gain [long term with indexation]. Opening balance is 5512.52 Rs. As this Mutual fund has closed and my balance is not matching so I am stuck. I added drawings [Dr] journal entry of 5512.51 Rs. for matching balance because last F.Y. Entry shows 6821.08 Rs drawing [Cr] journal entry.. Is this correct? Is it OK to show drawings [Dr] entry for matching balance. If not , what should be the entry for this year? how should I show it for closing a mutual fund this F.Y.? I have attached last financial year entries of Tally accounting books for reference. Last F.Y. Entry shows 6821.08 Rs drawing [Cr] journal entry. Current F.Y. ENTRY - My Entry drive.google.com/file/d/1DuuEZvMMQlY3zxnM5KwEaXMKVi8BhmKB/view?usp=sharing LAST F.Y. TALLY ENTRY drive.google.com/file/d/1KP903Wb6YL58hdRqVPnXjgoefJjMQome/view?usp=sharing Please reply. You can also attach a screenshot of your screen calculation [whether in Tally or Excel] if you can’t reply in text. Please help. Thanks.

[@ashwanirajak2227]

Bina commerce vale kitna grow kr skte hain sir

[@pb0001x]

❤❤❤❤❤❤❤🎉🎉🎉

[@akhtarhussain7325]

First comment

[@prashanttyagi1156]

Sir, main supplier ki ac statement reconciliation kerta huun excel mein , match aur mis match to theek trah find ker leta huun vlookup ke madyam se , lekin jab senior reconciliation statement mangte hai to wo nahi ban paati, matlab ab Jo mismatches hain ye canfusen hota hai ki kisme kya add kerna hai aur kisme kya less kerna hai agar aap ke pass koi video hai excel reconciliation mein plz bataye, nahi to reco statement ke liye koi eazy upay bataye.

[@rajeshsoni472]

सर स्टॉक ग्रुप क्या होता है इसको कैसे बनाते है ओर इसका यूज़ किस तरह होता है प्लीज रिप्लाई कीजिये

[@dalchandsharma6721]

Company ne replacement 12%GST mei Liya hai 17 July 22 se 18 %GST ho Gaya hai iski entry kaise karen

[@googleofstudyandmasti2901]

Sir aise hi mujhe bhi apne vendor ko statement send karne ke liye bola tha lekin mere mai opening balance hi show nhi ho rha hai kya Karu sir? Opening balance kaise lekar aay party ka?

[@TAGTallyAccountGST]

iske liye aap side me ek button he BASIS OF VALUES us par click kare ya keyboard se CTRL ke sath B press kare or INCLUDE OPENING BALANCE ko YES kar de. or back aa jaye. to ab opening balance show hone lagega.

[@googleofstudyandmasti2901]

@@TAGTallyAccountGST thanks sir reply karne ke liye but mai ye bhi kar chuka hu iske baad bhi opening balance show nhi ho rha hai koi dusra solution hai kya sir?

[@googleofstudyandmasti2901]

@@TAGTallyAccountGST sir mai ERP use karta hu usme ctrl+b ka option nhi hai prime mai hai maine prime mai Kiya hai ERP mai opening balance show nhi ho rha hai kya Karu?

[@TAGTallyAccountGST]

bhai to pehle bolna tha na ki aap tally erp9 use kar rahe ho. Tally Erp9 me aap jab party ke ledger me ho tab F12 press kare or CONFIGURATION me INCLUDE OPENING BALANCE ko YES kar de. or isko accept kar le. to opening balance aa jayega.

[@googleofstudyandmasti2901]

@@TAGTallyAccountGST yes sir vo option bhi Maine try Kiya but usse kuchh hua nhi opening balance fir bhi nhi aa rha

[@kansingh5968]

Nice video thanks sir.

[@TAGTallyAccountGST]

Most welcome