Tally Bill-wise Details in Malayalam | New Ref, Agst Ref, Advance & On Account Bill Adjustments

[@LTLFocus]

Hi, one of our Subscriber asked one doubt, So that I am explaining here. The doubt was how to adjust 100% advance from the Purchase bill. When we pay the advance in Payment Voucher, select Bill wise Details as 'Advance' and when recording purchase bill, in Bill wise details select 'Against Ref' and give the advance no, which we have given in Payment Voucher(Advance payment).

[@ramshifafavilas5888]

Unit creation, item creations parnj tharumo

[@ramshifafavilas5888]

enk nannytt manasilavunnund ente mis cls edukunnadhinekalum enk nigale clss manasilavunnund

[@smithasnair5339]

Very useful. Thanks a lot👍💐

[@LTLFocus]

Welcome 😊

[@minimohan4965]

Hi ma'am, good morning. A 56 year old housewife here. Learning tally 9 for the sake of its fun and time pass. I love ur way of teaching, detailed but upto the point. Casual and heart to heart. Getting more imterested in tally, bcoz of you.😂😂. Keep up your good and valuable work.

[@LTLFocus]

Thanks and welcome

[@sameemmuhammed7941]

Very good explanation with examples...

[@LTLFocus]

Thank you..

[@sijink9815]

Sales enter cheythathinu sesham aanu advance vekkunnathenkil ath adjust aakumo ? (Advance adhyam vekkan vittu poyal enda cheyyuka ?)

[@vikkywaynek596]

Perfect class. It was easy to understand

[@LTLFocus]

Thank you

[@kavithavs7410]

Thanks,it is very useful🙏🙏🙏

[@LTLFocus]

Welcome 😊

[@muneerakp8126]

Thank u mam ☺️

[@LTLFocus]

Thank you too

[@_wolfmen]

Thank you but one doubt suppose നമ്മൾ എഗയൻസ്റ്റ് റഫറൻസ് നമ്പർ കൊടുക്കാതെ cash receipt on accountil Post ചെയ്താൽ അത് journal posting വഴി on accountil നിന്നും മാറ്റികളയുന്ന entry എങ്ങനെ ചെയ്യാം

[@ashiksajan4738]

Madam njan supplier create chyumbol bill wise detail enable cheyyan pattunila. Nere inventory values affect ilekanu pokunathu.

[@LTLFocus]

Go to F11 features->F1: Accounts and check whether Maintain Bill wise Details Option is enabled or not.

[@akhilpoikamukku]

F11 feature ഇൽ maintain bill by bill yes കൊടുത്തിട്ടും maintain adjustment എന്ന window കാണിക്കുന്നില്ല ഇത് എങ്ങനെ പരിഹരിക്കും

[@LTLFocus]

F12 configuration-> Use defaults for bill allocations: No Try this. Thank u

[@priyan.r.2651]

Paid in advance cheyyubol journal voucher il alle record cheyyendath

[@LTLFocus]

payment voucher

[@sanus1392]

Madam....If we have remaining amount after Against ref. ,then how to be settled that amount...?

[@LTLFocus]

Again during payment/receipt select Against ref. only.

[@A4astron]

Bill wise details I'll aniku quantity enter chyan pattunnilla Anda chy ka. Qty de and rate options skip aye pokuva

[@LTLFocus]

Pls check with the configurations

[@vishnurajt.s785]

10/5/20 .. Purchase bill received=5000 5/5/20 advance full settled through bank=5000 Ithu paymentil cheyyumpo against bill reference kittunilla.. Bcz advance ayond.. Against refernce kanikkan nthelum vazhi undo .. Narrationil koduthalum mathio.. Pls give me a good solution for that

[@LTLFocus]

When we pay the advance in Payment Voucher, select Bill wise Details as 'Advance' and when recording purchase bill, in Bill wise details select 'Against Ref' and give the advance no, which we have given in Payment Voucher(Advance payment). I hope this will help you. Thank u

[@Vishnu20333]

Thanks for class.also hoping gst , vat classes.

[@LTLFocus]

Very soon

[@vineeththomas985]

Very good class mam, Mam oru doubt, single entry modeil payment nadathumbol, bill wise details kittunilla, enthu cheyum, please advise?

[@LTLFocus]

For single entry mode also the same procedure

[@jobymonachan1761]

Enik aha optn verunilla.New ref ok kodukn ulla alland angu sve akunu..

[@LTLFocus]

Voucher l niinu select F12 Configuration and give "Use Defaults for Bill allocations": NO

[@murshidkalapura8959]

how to set up billwise details in Tally prime

[@LTLFocus]

will upload soon

[@javahirabhanu6601]

On account neruthe due undallo ath ngangal systethil enganeya apply cheyyunnath

[@LTLFocus]

Did not understand the question?

[@vadakkanmedia1606]

Good class teacher

[@LTLFocus]

Thank you!

[@vysakhtony1668]

advance cheyyumbo engne namil 3 vannath???

[@LTLFocus]

3 rd advance aanu cheythathu..adutha advance cheyyumpo reference no 4 automatically varum. if u want u can change the name field.

[@javahirabhanu6601]

Amount kanan vayya

[@midhunp3229]

🙏🙏🙏🙏🙏👍👍👍👍💕💕💕

[@divyav8807]

Madam your class was super.madam oru customer nu nammal credit period 30 days kayinju avar namukku taran ulla due amount customer bill to bill allathe payment cheyumbol kandu pidikunnathu enganeya. Could you please help me madam.Also could you please give me your contact number madam.😭😭😭😭😭

[@LTLFocus]

Thank you . In Gateway Of Tally, Go to Display->Statement of Accounts->Outstandings->Receivables/Payables. Here you will get the details of Customers & Vendors Due amount, Due Date etc. Hope it will help you.

[@LTLFocus]

And our number is : 7356081423