Journal Entry in Accounting | Voucher Entry in Accounting| Basic Accounting By The Accounts

[@samirdhar2815]

Awesome teaching Sir....I watched your all videos related to tally.

[@behappychildren1437]

Cheque in hand" Ledger ka Under group kya hoga please reply today🙏🙏

[@anilgoswami9545]

Very useful entires sir. Thnxxx for share video

[@malcolmrodgers295]

Topi + Helmet 😊😊very enjoyable style of teaching sir.

[@bhanuverma4738]

Nice video sir. Thank you 🙏🙏

[@durganarayan4222]

Thanks for video

[@ashishpal343]

Very nice explanation sir. -Ashish kumar Pal

[@aniketpawar8449]

Hello sir, i watch your video sessions. Sir your teaching method is very simple and easy to understand. Sir please make a video on Year ending Adjustments entries. And treatment of Tds payable and receivable (last year) entries and P/L transfer to capital. Of individual and LLP Firm's. Waiting for your next Accounting video sessions.

[@behappychildren1437]

Insurance co. Under group ledger kya hai

[@anitachandra9111]

Thank you sir Mujhe apki videos bahot achi lgti h or agar aap es video me student ko golden rules bata ke ye sari jv bataye to jada ache se clear hoga students ko

[@prempatil1807]

Bahut accha tha sir video but aap samjhate samay sath-sath ledgers ke under groups bhi batate chalte to sabke liye ek suvidha si ho jati. Kyouki Sir ledger banate samay under me kya le isi bat pe confusion ho jate he. Please under group bhi banaiyega sir .... 🙏thankyou sir🙏

[@adityamehramehra9459]

Sir drawing ki entry tally me kis vocher me karte h aur drawing ko kis group me rakhte h

[@mrgouravhans]

CHEQUE IN HAND a/c konse head m aayga ledger bnate huy ?

[@TheAccounts]

Cash in hand

[@Simsim856]

Thank you sir for such a videos I really appreciate it I like it very much

[@shahabakhtar2131]

Sir pls make video on journal entry with gst

[@sheetalraval6486]

Superb

[@jivanmehta6826]

sir your way of teaching is very good and simple and it is easy to understand. kripya Is general entry ko Tally k dwara pass kar k bata de.for which I will be very grateful to you.

[@sudiptamanna4195]

Simply awsome

[@anandmore9310]

Thanks

[@siddharthbaori4559]

Thanks very much Sir. GBU

[@rohinikhatale9553]

Very nice explanation,sir plz ledger ke under which group ledger bhi mention kijiye na

[@rajkumarghosh4413]

Dear sir, apke journal entry no32. Me Amt rcvd from Mohan by chq 25000 and send it to bank after 2 days. Q1. Is q me" chq in hand" under ( current assets) hoga, but Mohan ki under kis group me rakhenge? Kisi se amt milta hai to Wah firm k liye kya kya ho Sakta hai? I want to join your watsp group Pls provide me your watsp no. Q2. Sir Mai apka payroll wala Salary sheet purchase Kiya. y batay ki ESI 1/7/19 se rate (.75 ) percent ho Gaya hai. And Apne 1percent ke hisab se calculation kiye hai. To kon sa sahi hai.?

[@dhananjayray9997]

19 no journal entry se samjh main nahi aaya sir thoda aur deeply samjhaye sir aur ek vedio bana dijiye sir journal entry pe 🙏🙏🙏🙏🙏

[@ravpatnaoffice4461]

What is the diffrance between drawing and impress a/c

[@PapaJi0002]

Sir aapka khne ka mtlb hai ki ek entry pr 2 golden rules ka effect pdta hai. Am i right?

[@nikhilmehta744]

Really helpfull.. Thank you sir

[@dheerajburnwal4058]

The best entry is 'Topi + helmet '

[@SalmanKhan-bz5dn]

Sir, Commission in adv konse head me jayega

[@manishkumararya254]

Sir namaste mera name- manish hai mujhe 16 No. Question me app ne 50 Rs. Ko discount diya keya vaha per bad debts nahi ho sakta tha

[@TheAccounts]

Nahi

[@ranvirsinghrathor6230]

Please upload video like this, solve tough entry in accounts

[@mohdiqbalkhan393]

Nice video sir

[@neelabhsamvatsar]

Very good

[@TheGuruGyan369]

Hello Sir Suppose,app bank se kisi creditors Ko payment krne k liye short term loan lete Hain,or wo creditors amount receive krke aapko working capital k Roop main dedete hain. To ise tally main kese show karenge? Sir Actual main creditors hai hi nahi ,bank ki facility use krne k liye ek creditor banaya hai. So Sir what to do in this condition? Please help me.

[@deepakbhardwaj5227]

Sir apki day 5 wali video ka link de do plz most important journal entry k baad wali video.. ka link day 4 hi complete huya hai day five ka link de do plz

[@sandeeprai5051]

Very good sir

[@pricelessishu9206]

Matching books with gst returns

[@caaman93]

Done

[@soneesahu5785]

Sir yadi koi business kaafi saal pehle start kiya gaya hai Lekin sara chij manual tha ab tally erp 9 pe apna sara book keeping and accountancy ka kaam krna chahe to kaise start karenge kya jo bhi stoch hai bank me jo balance hai un sari chijo ko opening lekar aage continue kar sakte hain? Please sir ispar koi video banaiye please

[@TheCricketBaba]

Ideally start from 01-April of any year, since that shall be the start of a new Financial Year. That way, the earlier Books of Accounts shall anyway be audited upto 31-March. Thus, you can directly consider the closing balances of that FY as opening balances for the new FY, which shall be validated already by a CA. Otherwise, if you start from the middle of an FY instead of 01-April, then you might have to get the balances certified from a CA upto that day. Hope this helps!👍

[@soneesahu5785]

@@TheCricketBaba sir it really helped me out thank you but please can you explain me it in hindi please sir it's a request...

[@TheCricketBaba]

@@soneesahu5785 Sure! Hindi is fine! Agar aap 01-April se Marg, Tally ya kisi aur ERP par shift karengi, toh aapko usme 31-March ke closing balances daalne se kaam ho jayega. Waise bhi aapki business ka jab Audit hota hai, to woh 01-April se 31-March yane ke Financial Year ka hota hai. Toh maan lo ke aapke Financial Statements, jaise Balance Sheet, P&L aur Cash Flow Statement 31-March ka ban chuka hoga, jispar CA ke Audit ki mohar bhi lagi hogi. Toh aap woh 31-March ki figures directly ERP me bataur opening balances bhar kar, 01-April se Normal accounting shuru kar sakte hain. Par agar aap Financial Year ke beech se ERP me accounting shuru karte ho, toh aapne ideally uske pichle din tak ke balances ko CA se certify karvana chahiye, taake baad me dikkat naa ho. Lekin us certification ke alag se charges dene pad sakte hai, kyo ki woh ek "MINI-AUDIT" hoga, 01-April se uss din tak ka. Asha karta hun maine aapke sawaal ko madadgaar jawaab diya ho! 😊👍

[@soneesahu5785]

@@TheCricketBaba bahut bahut Dhanyavad Sir ye mere liye bahut hi madad gar raha mai is baat ko lekar bahut hi bhramit thi... Mujhe bahut hi achha jawab mila bahut bahut Dhanyavad... Tahe dil se...🙏🙏🙏

[@soneesahu5785]

Sir aap k bhi koi channel hain kya you tube me?

[@kaushikrajgor1780]

Hiii Sir Doing great job. Just want to know tht. Aap ne jo cheque returned ka jo Entry mara us mey u know tht Cheque returned charge bhi lagta hey to us ko kese kare vo aap ne nahi bolo. Pls tell me

[@pralhadgurav7956]

Bank charges me entry karo

[@anilphulari185]

agar creditors ko payment na kare to kaise adjust kare?

[@mohdshobiabbaszaidi3719]

Thanks sir ji

[@mohd.shahanshah9668]

Thanks sir for this, Sir, Que. No.15 me agar owner cash nikal raha hai to kya cash ki jagah capital ko Cr. Nahi kar sakte. Aur sir aap Insurance se related Entry nahi bataye hai. Sir plz. Mere sawal ka jawab jald se jald de. Allah Hafiz.

[@ramansingh9914]

Capital include three things cash bank and

[@ramansingh9914]

Furniture

[@udhavgore9063]

Notes basic journal entery direct indirect exp cash book journal entery

[@udaybhan945]

Dear Sir, Good Morning, Sir, Please aap adjustment entry or reversal journal entry and depreciation entry ke bare main achchhe se samjhaye or unki maximum entry with example ke sath bhi bataye. thanks

[@mohdadil1463]

Good

[@arshaikh5745]

Nice

[@bhaweshkumar1779]

28 no ko acche se bata dijye sir

[@sarzeelalam1770]

Hello sir mujhe ap sy ek question puchna h please sir help me

[@आर्यनगुज्जर]

Sir your mic sound is worst

[@divyadubey6679]

Thank u so much sir for this video

[@lalmankumar351]

Thanks sir