#9 Tally Prime-Create Sales Invoice with Multiple GST rate | Tally Mai GST Invoice Kaise Banate Hain

#accountsadvice #learntallyprime #tallyprime
In this class we will learn about how to create sales invoice in tally prime, Enable GST features,Create ledger,create stock item, how to create a group,print sales bill with multiple GST Rate and how to check outstanding payment of sundry debtors.
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Tally Prime:- Basic to Advance course:-
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#6 Purchase Order processing with GST | Purchase Order कैसे बनाये
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#7 Sales Order processing with GST |Sales Order कैसे बनाये
• #7 Tally Prime-Sales O...
#8 Purchase Entry With GST in Tally Prime | Purchase Bill Entry Kaise kare with Multiple GST rate
• #8 Tally Prime- Purcha...
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#tally #tallyprime #netally #activetally #updatetally #PurchaseOrder #salerorder #allabouttally #generatesaleinvoice #basictallycourse #newtally #tallyprimesikhe #tallyfeature #allabouttally #tricksoftally #tallyshortcuts #learntallyprime #tallyprime
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Thank you

[@surajmultimixlab8525]

Mujhe new job mila accounting wala aaj sham ko call aaya kyunki cv diya tha pehle ka air subah se kal duty pe jana hai dekhte hain bhagwan bharoshe kya hota hai God bless all of you guys Thanks a lot madam ji

[@ajeetsid9035]

Bhai kis jagah

[@mangalahegde1829]

Realy it's need good explanation ..for bigginers ...good guidness ..lot of thnks

[@AccountsAdvice]

Most welcome 😊

[@nitinbhardwaj5393]

Nice video ma'am I had never ever saw video like this.... Your explanation style is too simple and very easy to understand for anyone.... Keep it up... Please make more videos on tally prime for us

[@AccountsAdvice]

Thanks a lot Nitin. Keep supporting 😊

[@shailajajeyakumar3549]

q1

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[@AccountsAdvice]

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Mam ji namestey apke samchane ka tarika bahut accha beutiful voice

[@sunilraj8856]

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[@rajashekarregoti9400]

Way of explanation is Excellent 👌

[@Sajidrizwi892]

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Aap se acha koi nahi pada sakta

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[@khadijadhilawala862]

Thnx mam bahot hi achhi tarike se samjaya he

[@divyanshjain7254]

Ma'am aapne bohot acche se explain kiya hai simply aur kaafi basic topics cover kiye hai ✨✨👏👏 Ek request hai, aap please ye sbb basic topics bhi cover krdijiye - 1) RCM transactions (unregistered dealer, Import, Export) 2) advance payment and receipt, cancellation of advance receipt/payment. 3) analysis, recording and payment of tax in tally vouchers. 4) Journal voucher related transactions.

[@khalilansari6958]

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[@sameermalik5322]

Your teaching style is very caring.

[@AccountsAdvice]

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[@sameermalik5322]

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[@dheerajpandey3859]

E waybill aur vehicle dalne ka ni bataye

[@thakur24sahabom34]

Bahot achii video hai thanku mam. 🙏

[@rishimandal7508]

Ma'am your teaching style is really awesome,so we want tally all functions details videos 🥰🥰🥰🙏🙏🙏

[@filmmaker.bro_1]

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[@AccountsAdvice]

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[@AccountsAdvice]

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[@Ajucatonbhandar7033]

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[@AccountsAdvice]

already made

[@pradeepjadav9763]

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[@AccountsAdvice]

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[@AccountsAdvice]

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[@mohdrazik1654]

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[@viquarunnisa7247]

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[@kumarsainitechnirankari4701]

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[@Nikhat532]

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Best method to lrn prime tlly pls continue 🙏🙏

[@AccountsAdvice]

We will

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[@AccountsAdvice]

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[@surajmultimixlab8525]

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[@tunamahanand8793]

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[@AccountsAdvice]

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[@AccountsAdvice]

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[@shankarsai2791]

Thanks ma'am ❤

[@rashmikantbarik6942]

Please upload video related to "Change Mode "....Item Invoice,Accounting Invoice,As Voucher...

[@geekaygyan]

Good

[@its-Me-gani]

ctrl+H at vocher entry to change mode

[@amberimam7654]

Great

[@rakeshkakad7878]

Nice video

[@AccountsAdvice]

Thanks

[@nikhilparkar7186]

Mam very nice video 👍 Pls tell us about RCM in purchase and for other u had skip the rcm part

[@AccountsAdvice]

this is old video. We have covered in new video.

[@rahulpandit9435]

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[@manishrohilla8961]

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[@prashantdubey6893]

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[@AccountsAdvice]

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[@syedjawad6661]

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[@AccountsAdvice]

Welcome

[@islamkidunya07]

Thank you so much mam. pr hm purchase entry bna rhe the to CGST or SGST bina bnaye enter kr diye to use whi kaise bnaye hm pls btaiye

[@bharatjagtap5248]

Thank you so much mam

[@AccountsAdvice]

Most welcome 😊

[@PRAVINKUMAR-pm5ne]

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[@trueraja]

Display more reports acc. Books sales register mein jake bi bana sakte hai na maam

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[@AccountsAdvice]

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Thanks

[@AccountsAdvice]

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Good 👍

[@9773509007]

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[@ashvinpatel3749]

Best video.

[@AccountsAdvice]

Wow, thanks

[@mbk14123]

How to add reference no in sale ledger of the tally

[@prathu_]

Thanku mam 🙏

[@akshanthalasravanthi5919]

In purchase invoice along with goods , we have frieght charges also..what is the voucher type and mode..pls reply mam

[@rehansaifi652]

Thanks mam..

[@AccountsAdvice]

Keep watching

[@Mumbaikarvlogs-cx1ti]

I want to learn all things in accounting from the first

[@UniversityPur]

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[@SunilSingh-er2lo]

Madam FOC items supply kiya apne customers ko or invoice bnaye tax wala series when IRN generation kiya to nhi hua due to reasons zero value. As per gst law , FOC items k invoice kaise bnaye .

[@msreekumar27]

Excellent

[@AccountsAdvice]

Thanks

[@ritikajain4019]

Maam can you provide the question for practice

[@AnimeXplainQ]

Good teaching also voucher type sales entry batao

[@AccountsAdvice]

sure

[@anuradhasathaye1308]

very nice.please share vedio on year end entries

[@AccountsAdvice]

Will upload soon

[@sitap5873]

Mam credit note e invoice ka entry tally prime se generate kaise kare प्लीज vedio bana dijiye

[@DeepakPatel-uz7mh]

👌👌

[@vgworld3873]

mam agar hame out of state ki entry karni hai tho sale account yehi use hoga?

[@gopalkulkarni5455]

If we want to enter / create purchases bills / sales bills with goods / services in a bill how we do?

[@kukilove7550]

Thank you very much meam....😊

[@AccountsAdvice]

Most welcome 😊

[@manishrohilla8961]

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[@CROWNGAMING9551]

Mam Senior accountant ke under kitne time tak reh kar work sikhna hota h. Actually me abhi ek senior accountant ke under sikh rhi hu mujhe 4 months hue h, iske alava or kitna time patience rakhna hoga plssssss Ripley krna mam.

[@Anupbrahmachari]

JAY SHREE RAM MAAM❤

[@sadiyamd7789]

Thanks. Good explanation. It would be great if u avoid background music.

[@hemantakalita2153]

ভাল লাগিল দেই বাইদেউ আমাক সহায় কৰা কাৰণে কেলা কি বুলি ধন্যবাদ দিম

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Mam.Hsn code wise total quntity any option

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B2C ke liye bhi prepare krwa do please

[@VK_dialogue]

hello yadi ek hi party se sales or purchase or payment pay or received or credit note or debit note ye sab ho to sabhi transaction ko Agst Ref me kaise record karege or ye option kaha se yes hota hai.

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Agar direct cash ya check se payment kr rahi h party to kya party name m uska name dalne jaroori h kya. Kyoki fhir name dalne k baad wo hamare debtors m aa jayga

[@grahasthsadhna]

Kya including GST nahi lagata tally. Mtlb hume alag se gst nahi select karni pade