Tally ERP 9- How to Adjust Previous Financial year Balance in Current Year |Learn Tally Accounting

#Tally #TallyERP9 #TallyCourse
Learn how to adjust the previous financial year balance in the current Financial Year in Tally ERP 9. Learn tally accounting to adjust accounts based on the previous year. Learn step-by-step party ledger reconciliation in Tally. Learn How to set up current year bookkeeping based on the previous year. If you have due previous year sundry creditor or sundry debtors balances, then how to adjust outstanding balance in the current financial year. If you maintain a bill-wise detail option then you can adjust the outstanding balance by using Agst. reference option in the current year.
Learn how to transfer closing balances to the next financial year in tally. Find the outstanding balance in the current year opening balance sheet and adjust it. Learn How do you set up current year bookkeeping based on the previous year. A prior period adjustment can be done in tally.
This is a Full Hindi tutorial with a practical Approach to Learn Tally Accounting Concepts. It is a Basic Introduction or prerequisite education to Learn Tally Erp 9. It is Tally Erp 9 Complete Basic Accounting Class with Example. To learn the Tally ERP 9 Course we explain basic accounting in tally. If you want to learn tally with GST then, first of all, you should learn basic accounting concepts to start learning tally with GST.
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[@Indianboy142]

Thanks Sir

[@careerp]

Most welcome💐

[@prabhatkeshav1227]

Superb video sir

[@careerp]

Thanks and welcome

[@AJEETKUMAR-wj4uy]

Important video thank you so much sir...

[@careerp]

Most welcome🙏🙏

[@PankajKumar-kn1co]

Nice video

[@careerp]

Thanks💐

[@RajeshKumar-bf1kz]

Thanks for learn us Sir Thank you so much

[@careerp]

Most welcome, keep learning🙏

[@kansingh5968]

Nice

[@careerp]

Thanks

[@yogeshsaini2810]

Thank you 💖🥰 so much sir

[@careerp]

Most welcome

[@priyaparaskundlia4051]

Very nice description ..Help alot

[@careerp]

Thanks and welcome

[@dipakjha2603]

Thank you so much sir

[@mjcomputershimatnagar]

Good

[@careerp]

Thanks

[@faisalkm1100]

Itna Acha video ko Ye konsa admi hai dislike Karne vaala

[@israrmohammad362]

Sir please make one video on topic previous year expenses provisions payment entry in current financial year

[@careerp]

already uploaded

[@israrmohammad362]

@@careerp In this video you only explain sundry debtors and creditors provisions Mere khene Ka matlab hai Jaise Electricity bill etc . Thanks for replying me please make sir 🙏🙏🙏

[@chauhansahabvlogs7804]

Sir telly ki full class ready rakhna

[@amitabhyadav3001]

First thanks 🙏🙏🙏 Agar patry ka advance ho tho sir us pe bhi final adjestment ka video.. Banaye

[@careerp]

Ok👍

[@vikaskumar760]

Sir ji Main gas agency me work karta hu. Mujhe yahan Fully and empty cylinder ka hisab rakhna hota hi. Kay fully & empty cylinder ka hisab tally me rakh sakte hi. Yadi ha to ek video bana dena.

[@wasimakram9576]

excel me kijiye

[@umermohiudin7702]

Sir mera ek question hai agar party ko advance mein payment de usne khali challan issue kiya tha us time pe lekin present year mein uski gst invoice issue ki hai uska adjusment kaise kare kyunki maine. Already pay kiya hai amount toh yeh jo bill ka amount hai uska kya kare woh liability dekha raha hai creditors ke ledger mein please ispe ek vedio upload kare

[@jainulhasanofficial]

Sir SAP ki classes ki video dejiye plz...

[@rajnishpandit123]

Mujhe same Yesa hi bills receivables and bill payable ke opening entry ka vedio chahiye sir

[@ponnygamezone1462]

There are some purchase bills not booked in previous years,so how to bring into the accounts now?what will be the entry?

[@asiyakhan7935]

Pure years k bahut sare hai toh woh kese Kare. Separate year k pure details dalege kya bool na plz

[@kiransuresh5431]

Sir, What if we have debit note and credit note bill nos. mentioned in the given sum.. Then how will we maintain opening balance of them ?

[@sayan672]

Agar alag alag bill na dikha ke eksath dikha de to kya dikkat hoga?

[@SARCASTICSMEMES]

SIR AGAR OPENING BALANCE WITHOUT BILLS WISE DETAILS KE DALI HUI H OR PARTY SE HME AMOUNT AB RECEVIE HO RHA TO US BILL KO BILL WISE DETAILS MN KSE SHOW KRENGE ?

[@mo.aaftab9619]

sir pichle sal ki jo tax amount ha ya nhi ya tax amount pehle hi poora bhar diya jata hai

[@AviRamyashetty]

Sir I have one doubt actually first time I downloaded tally and I updated current year voucher details. Now I want to enter previous years voucher entry in tally. Can u please tell me how to do it. Bcoz when I entered in journal entry it is showing like Eh? Date below starting of books 1.4.2020. Please solve this issues sir🙏

[@careerp]

You do not post p.year entries because you create company for current fy

[@PRATYUSH1976]

Sir Ek video petrol pump account par banay.

[@niteshgedam6113]

sir method of adjustment - advance ,agst ref, new ref,on account. can you breif

[@careerp]

Already uploaded

[@atulbharti7880]

but sir apne pichle fy mein opening balance enter kiya jo uske pichle fy balance ko represent krega jbki humne next fy mein balance ko le k jana hai

[@dheerajsharma6927]

Sir previous year ka sundry creditors and sundry debtor's currrwnt yaer se remove krna hai to plz ye btaye ki keise remove kru balace zero keise kru sundry deebtors mai or sundry credits plzz help memai

[@santoshkumarmouraya2906]

Thank you sir अगर debtors को कुछ छूट दी तो entry kaise hogi please reply with entry

[@shreeashimprashadshrestha1983]

Sir how to adjust the payment recieved from one party wrongly entered in to another party(debtors) of previous financial entry... andhow can we adjuat agejng on the same

[@ashishjhalani6018]

Wrong party ko vr. Aur right party ko dr kar do

[@r.kstarlife3646]

Sr telly software starding se sikhna to kaise sikhe plz help me

[@careerp]

Watch all step by step video or download our Android app links given in discrption

[@irfan007in]

Hi

[@godsonnantony2165]

Thank you sir

[@careerp]

Most welcome💐