Introduction to Voucher Entries and Ledger Creation in Tally ERP 9 Tutorial - Lesson 3

[@TheTeacher]

Hope you will find this video informative. Like, Share and Comment !!!

[@harshithacn7042]

Thanks alot nice, educative and informational video.

[@amiamigo9236]

Payment by cheque

[@deepnox7]

beti bachao beti padao

[@edukwabenafu6620]

Excellent tutorial; straight to the point and good for first timers. I love it!

[@mohdriyaz8421]

Really needful video.... thanks sir

[@sidikiekonneh6248]

Your explanation is simple and straight to the point thanks

[@justlyrics1299]

Bro!!!!! I'm so happy on how simplified you did this course

[@aaryakulkarni9456]

I had so many doubts regarding it you cleared them all thank you so much !! I have my practical exams ahead

[@aakashsoni2199]

Ahhhh

[@dipaliborgohain1810]

Thank you for this informative video 👍

[@TheTeacher]

Glad it was helpful!

[@bhagyashreejatav7454]

Thank You... It is helpful...

[@TheTeacher]

Glad to hear that

[@mazinnnoor487]

Thank u good lesson

[@indiancaster3172]

But achha hai 🙏🙏🙏🙏🙏🙏🙏

[@heenafirdose2044]

Nice explanation

[@emsamix7645]

Top Top Top🎉

[@SH-ch5by]

Excellent way to teach

[@levelitworks4466]

I appreciated your explanations and the way you teach.

[@arunkumar-q1z1y]

hello the teacher can you do some more videos on trally prime plzzz

[@Jaswins8426]

very nice video good

[@TheTeacher]

Many many thanks

[@shahidali2048]

Sir ur explaination is excellent

[@lups563]

Informative !

[@v.nageswarrao8518]

Nice explain

[@johnkipas5218]

Thank you very much!!

[@kharangsswckharang5972]

can arts student learn Tally ? what will be the procedure for entry regarding Church organisation and sports club in Tally?

[@sooryasvlog1575]

Thank you sir❤️

[@TheTeacher]

So nice of you

[@alfredjoel3677]

Can u please tell me the difference between about .to enter the amount in ledger 's opening balance and enter the amt in vouchers

[@TheTeacher]

Opening Balances are the Closing Balance of every ledger account recorded on 31st March. I mean, let's say Rajiv has to pay you Rs. 10,000 as he is one of the Sundry Debtors. But he paid that amount on 2nd April, whereas the outstanding should be clear before 31st March. So, in Tally, we only fill Opening Balances if you have created a new company with new ledger accounts that has balance in the previous years. Rajiv a/c will then have an Opening Balance of Rs. 10,000 Dr. and to adjust the amount on 2nd april, you will enter the Receipt Voucher to clear the balance. Hope you got my point.

[@alfredjoel3677]

@@TheTeacher got it. Thank you .and one more. If any discount allowed or discount received entries .we have to enter Vouchers in journal .not in receipt or purchase , Am i right ?

[@TheTeacher]

@@alfredjoel3677 Discount on Sales can be added to Sales Account Group and while entering sales voucher you can enter the Total Discount amount at the bottom after items or other particulars. Discount on Purchase can be added to the Purchase Account Group and discounts should be added to the purchase voucher. Otherwise, if you have given the discount later on then you can use the Journal Voucher to adjust the amount with the party.

[@chekolkiros1205]

How to record inventory used for test and Damaged

[@TheTeacher]

Inventory values are not affected unless you add new purchase / sale / or returns. So, to enter Test and Damaged entries beside from your daily Sale / Purchase, you can create separate ledger accounts for them as well like Test Out (Sale Account) or Test In (Purchase A/c). Then you can use Stock Inward and Outward vouchers to record the values.

[@parugorantlagorantla1091]

Goods sold which is vocher type sir

[@TheTeacher]

Sales - You can create your own Voucher Types and can name them as you want. You can watch our Voucher Types tutorial.

[@afrog3569]

Hi. Can Tally work for a construction company

[@TheTeacher]

Yes, absolutely

[@afrog3569]

@@TheTeacher how can I try it

[@TheTeacher]

@@afrog3569 You can download the Educational Version (which not let you change the Dates of Vouchers) to try it from TallySolutions

[@varung701]

How to rectify vouchers?

[@swamyd4319]

When pass purchase, sales, journal entry

[@ivanwaduda8485]

Hello, how do we adjust the date for the transaction entered

[@TheTeacher]

F2 is the key to change date in Voucher Entry and ALT+F2 to change period but not in Educational Versions. You can't change dates in Educational Version.

[@naziawahed5649]

Please dont add music at background....🙏

[@rajinie0073]

How to enter bank transactions in tally

[@TheTeacher]

Watch to other tutorial about Contra, Payament and Receipt vouchers.

[@ranjithakpr5197]

Purchase ,sales voucher entries podunga bro

[@akkeraswathi4598]

Can we delete the created company?

[@TheTeacher]

Select the company first - Press ALT+F3 for Alteration options or you can look into the right side bar. In company info. menu press enter on ALTER, then press ALT+D Do that with caution. No way to retrieve it back.

[@PujaKumari-em3jy]

You can directly creat ledger a/c on voucher... Press alt+c

[@indiancaster3172]

Bhai ji hindi and English mix kar dete