tally me bill wise maintain

[@aashumtram]

Good teaching......sir

[@TAGTallyAccountGST]

Thanks and welcome

[@deepakrai8603]

Buhut hi powerfull video sir

[@TAGTallyAccountGST]

Thanks & welcome

[@Robinkondal5757]

best

[@pradepmagar566]

धन्यवाद सर्🙏🌹🌿

[@TAGTallyAccountGST]

You're Welcome!

[@abhishekdheemar2555]

Thanks sir I like this video

[@vikashkumarjha2680]

Thanku so much ji Bahut acha laga

[@TAGTallyAccountGST]

Welcome vikash kumar, aap suruat se serial wise step by step tally seekhna chahte he to is video link par click kare video dekhe. aapko tally seekhne me bahut madad milegi. kzbin.info/www/bejne/lXLRYp2VbrOSZqc

[@YogeshSharma-wr1ve]

Gjab h sir thanks

[@aashumtram]

Sir page up option समझाइए।काफी कोशिश की but not display previous voucher

[@TAGTallyAccountGST]

is link par click kare video dekhe kzbin.info/www/bejne/fHK8kJtspt2XqtE

[@gagangagan8213]

Purchase voucher me udhapri ki entry kaise kare (or sales me udhari sales ki entry kaise kare)

[@TAGTallyAccountGST]

very simple he. agar aapko purchase or sales voucher me UDHAR purchase or sale ki entry karni he to jis bhi party se udhar purchase kar rahe he uske name se ledger banaan he SUNDRY CREDITOR group ke under or purchase voucher me entry karte samay PARTY'S ACCOUNT NAME me is ledger ko lagana he . to ye udhar purchase ki entry ho jayegi. is hi tarah se jis bhi party ko udhar sale kar rahe he uske name se ledger banana he SUNDRY DEBTOR group ke under or sale ki entry karte samay PARTY'S ACCOUNT NAME me is ledger ko lagana he to ye udhar sale ki entry ho jayegi. or cash purchase or sale karte samay PARTY'S ACCOUNT NAME me CASH ledger lagana he (cash ledger pehle se hi bana hota he tally me aapko cash ledger banana nahi he ) to ye aapki cash purchase or cash sale ki entry ho jayegi. or ye sab karne me koi problem aaye to aap mere channel par jakar video dekhkar seekh sakte he

[@devendrashakya7104]

Thanks Sir Ji, outstanding video

[@dipakjha5546]

Nice video

[@dadabhaikhairnar3775]

Nice

[@lakshamankumar8216]

Sir sap part by part kiyu nhi video bate hi

[@TAGTallyAccountGST]

Lakshaman, aap yadi suruat se step by step serial se tally seekhne chahte he to is link par click kare video dekhe aapko bahut madad milegi tally seekhne me kzbin.info/www/bejne/lXLRYp2VbrOSZqc

[@prabhavatidabholkar9559]

Sir ledger creation me party name aur kiske under show hota hai but usme opening balance ka amt assignment me Diya ho vahi dalna hoga please guide.

[@subasish6114]

Sir, aap bahut achha se explain karte hain, samajh mei aa jata hain.

[@rajeshpatle3520]

Nice video sir...

[@aftabalam9153]

Dear sir please tell me, Jab hum kisi suppliers ki payment bills wise adjust kar dete hai.to uska bills wise details nill ho jata hai, ab payment voucher me adjust kiye gaye Bill Ka, hum billwise details kaise nikale, please help Sir

[@omprakashsahu3395]

Sir mai ek company me Abhi Abhi kam me lga hu mujhe only payment ki entry pass kraye hai to bill by bill me kis options ka use kru please jaldi bnaiye

[@nehachavan3426]

Sir commen ladger ko kese macth kare . Matlab sale or purchase ek hi party ka hai samne vali party ke lager mai sale ka lager ho to unki lager me purchase ki entry junral me hai to mujhe received amt ko purchase amt ka ref lagana hai vo kese kare

[@ritikasaxena1805]

Ye ledger aur group kya hota hai aur kya use h iska

[@mangleshmokhale2368]

Thank you very much creditors & debtors bill by bill video bahut achhcha laga. Mujhe ab ek perfect, Profit & Loss Account & Excel me Company ki Final Balance Sheet kaise calculate karke banau Eas per bhi apna ek video bhejiye sir

[@lalitashivare5457]

Agar bill banane se amt received hua hai to use on ac lenge ya new ref. Party ka opening balance hai

[@TAGTallyAccountGST]

me aapko 1 video link bhej raha hu aap is video ko jarur dekhe jis se aapko tally seekhne me bahut madad milegi kzbin.info/www/bejne/lXLRYp2VbrOSZqc party ka yadi opening balance he to party ka ledger (jo aapne banaya he tally me ) usko alter kare or usme hi opening balance aapko dalna he kese karenge to is link par clcick kare video dekhe kzbin.info/www/bejne/gWG7i3-kqqd4qLs

[@dadabhaikhairnar3775]

Sir, आपके vidioes outstanding रहतें है.thanku 👌👌

[@veena3730]

Company ke debit note kaise chafaye

[@arunkumarsinghark3024]

nice sir

[@amarrajbhar.7263]

Sir bhut sari entry hai bill ki ek bhi bill maintain nhi ki hai purane account ne maintain nhi ki hai ab uska kse tek kre kam time me sale aur pur ki

[@neeraj9757]

Bill wise bill Nahi Hoti Raha hai isko detail me bataye KAL jaldi

[@neeraj9757]

Bhot bar Kar liya for BHI Nahi Ho raha

[@TAGTallyAccountGST]

kya problem aa rahi he detail me bataye to me aapki madad kar sakta hu

[@iftekharhussain5910]

Very nice video thanks sir, sir Bhagwan aap ko khus rakhe aap ke waja se garib ladka mobile se pad kar job liya

[@pranavkurdukar3873]

Sir mere sundery debtors me 2000+ log he aur mere client ko account ne on a/c entry ki aur muje muje party name on A/c ke amount report banni he me kese karu

[@TAGTallyAccountGST]

matlab aapko sundry debtor ke name or unpar jo amount balance ho uski list banani he to iske liye aap GATEWAY OF TALLY screen se DISPLAY me jaye phir ACCOUNT BOOKS me jaye or phir GROUP SUMMERY me jaye or LIST OF GROUPS me se SUNDRY DEBTORS ko select kare enter press kare to aapke samne sabhi sundry debtor ke name or unpar aapka kitna balance he ye show hone lagega iske alaba aapko sundry debtors ke bare me or bhi kuch riport me lana he to yahi se F12 press kare to aapke samne CONFIGURATION aa jayega isem aap jis bhi option ko YES karenge to us se sambandhit jankari bhi aa jayegi or isko ALT P press karke aap iska print out nikal sakte he

[@pranavkurdukar3873]

Sir muje usme sirf party ka name aur on a/c entry ke gross Total for month bas itna show karna he

[@TAGTallyAccountGST]

aap is jagah par monthly wise chahte he to F6 press kare to month aapko show hone lagege to aap monhly wise bhi reports dekhe payenge

[@pranavkurdukar3873]

Yes month wise is possible but par har debtors ke ander ja Kar on a/c niklna padega muje sirf debtors ke name aur on a/c balance dekhna ek sath sare debtors ka

[@TAGTallyAccountGST]

pranav , kya yar month ko select karke enter press karke to dekhte, aap jesa chah rahe he besa ho jata. chaliye phir se batate he dhyan se samajhna . GATEWAY OF TALLY se DAG press kare LIST OF GROUPS me se SUNDRY DEBTORS group ko select kare, aapke samne group summary aa jayegi ab yahi se F6 press kare to aapke samne sabhi MONTH show honge. jis bhi month ki list aapko chahiye us month ko select karke enter press kare to ab aapke smane us maonth ke sabhi debtors ke name show honge(jinko bhi aapne us month me sale ki he) or name ke samne hi unka balance bhi show hoga SEPARATE iske alaba aapko kuch or detail chahiye to aap yahi se F12 press kare to aapke samne CONFIGURATION hoga jisme aapko kuch option dikhenge unme aap yes ya no karke detail ko badha ya ghata sakte he isko karke dekhe ki kis se kya effect padta he or usko samjhe or uske bad jis se bhi aapka kam bane uski setting kare yaha se

[@nehakumari-nh4zi]

Sir kisi ko payment karni h taki against reference ko adj. Kar sake to iske liye sabse pahle customer ko select karna hai phir usko amount payment karni leki sir customer ko select karne ke baad amount payment karne ke liye highlight nahi ho raha hai aur entre karne par billwise detail open ho raha h to sir amount kaise payment karu sir please batao

[@junaidsiddiqui7814]

What to do if the window of against ref dose not show while doing the entry off payment after starting the option off maintenance bill wise yes options in party ledger.

[@rahulrahul-ok8jx]

Sir tally me job work karte samay bill ki intery karane par maiterail out (rm) me hum koi bhi mal ko dyeing ya pleating me liye mal bejane pr hum stock sammary me ja Kar hum dekhate hai to inwards outwards closing balance stock me menten nahi hota hai inwards dabal ho jata hai aur outwards dabal ho jata hai aur closing balance jitana hum purchase karate hai sem rah jata hai kya isaka upay hai sir

[@shrinivasvasu8045]

you are a genious sir

[@ravisangal6855]

Sir manitain bill wise detail yes option karne par payment m methad of adj m puchase bill no nahi ata

[@TAGTallyAccountGST]

method of adj. me TYPE OF REF. me new reference set karna he or payment karte samay METHOD OF ADJ. me TYPE OF REF. me AGST REF. select karke ENTER press kare tab pending bills me NAME me bill no show honge or un bill ka amount bhi show hoga

[@ravisangal6855]

@@TAGTallyAccountGST nahi ata sir pending bill

[@TAGTallyAccountGST]

ravi aap ek kam kare is video ko ek bar or dekhe dhyan se or jese jese mene bataya he bese hi ek naya ledger create kare kisi nayi party ke name se or usko jese mene video me bataya he bese hi banaye or us party se purchase kare or phir us party ko payment kare jese mene bataya he phir dekhiye ki sahi ho raha ya nahi yadi phir bhi na ho sahi to detail me mujhe batana aapki problem ko solve karne ki puri koshish karunga o.k.

[@ravisangal6855]

@@TAGTallyAccountGST thank you sir

[@rajkumarsherkhane]

Sir at the year end hum billwise karna chate hai.vo time pe alt b karke dekhe adjust kaise karte hai

[@radheyshyamsteelworkshop150]

Sir mantance bill wali satting bhi kr lii phr bhi wo new ref , agst ref ki puchh nii rha..plz reply

[@sanjaykataria8612]

sir thanku very much

[@KashmirSingh-fq5ms]

Thank you sir

[@ravisangal6855]

Sir sare kam karke dekh liye

[@PawanSingh-wj6ik]

balence sheet closing dal ne ka tarika kaun sa dr@cr hoga

[@mehjabeenshaikh3568]

Tally ke andar salary sheet or payroll aadi kaise kare bataiye

[@krishnakantmisra2231]

Manual stock ki entri item wise kase kare

[@saleemmohammad4026]

Sir Isme GSTN no. Kiska fill Karna h creditor ka ya apne company ka jiske antergat hum kaam Kar rahe h

[@deepalipalve8342]

Dusre company ka jiska create kiya hai

[@SANDEEPYADAV-uf7rs]

Sir tally me tranjection karna profit loss aur cr and dr ke bare batadeejiye sir please

[@mehulhadiyal6608]

Salary ni pay ni entry kai rite kari sakay se

[@nitinpal6292]

Excel me balance sheet banana ka treka

[@RajSharma-zd2bq]

Suroo se telly batao sir ji stock menten kase karte h

[@TAGTallyAccountGST]

raj sharme ji "tag tally account gst'' type karke you tube par search karenge to mere channel ka eagle logo dikhai dega uspar click karke aap mere channel par jakar video option par jakar sari video dekh sakte he or aasani se tally seekh sakte he

[@mohitchauhan22222]

thanku sir

[@mukeshgarg7379]

सर अगर मैं गंगा ट्रेडर्स को ₹10000 का माल बेच देता हूँ तो बिल वाईज समरी में आटोएडजस्ट कैसे होगा। उसके एकाउंट मे तो बैलेंस एडजेस्ट हो जाता है परन्तु बिल समरी मे नहीं

[@toshiluhadiya7023]

Due date m changes kse krte h

[@Akhelsa47]

Sir jab Aap down-payment kr re hai tho tally ko kaise pata Chalata hai ki 5000 aur dena hai

[@mohdtariq9671]

Sir tds file krne ki video aap ki dekni h pls link actually AAP hi ki video pasand krta hu

[@nitinpal6292]

Sir. Tally se excel me balance banana batao please Sir.

[@akashkumarsinha8533]

Due date Wala nhi aa rha sir..

[@Akhelsa47]

AKKASH SANDIL Aap ko features me ja Kar on karna hoga outstanding wala

[@sanjusweetspg4145]

hm very good hal hi quickly topic clear kr dia sir but apne ye topic 1 part me pura bataya he ye 4th toptic pura he sir kya? 18 minutes ya iske age he or plz tell me

[@vasanthpatel9571]

sir i tried to alter sundry creditors ledger to bill wise but i could not because @ maintain balance bill by bill is no by default so please help me

[@RajSharma-zd2bq]

Sir ji Mujhe telly me stock menten karna h to laser kase banau or purchase company ka nam kase banate h pilz sir mujhe suroo se batado

[@TAGTallyAccountGST]

raj sharma ji aap mere channel se bahut hi aasani se tally seekh sakte he "t.a.g.tally account gst'ko type karke youtube par search kare egale type logo par click kare video option me jakar aap meri video dekhe 74 video upload he aap unko dekhkar aasani se tally ke bare me sab kuch seekh sakte he

[@RajSharma-zd2bq]

T.A.G. [Tally,Account,GST]

[@SuperMan-tk1bo]

Pic clear nahi hai

[@PANKAJKUMAR-pd5cg]

Tally ki software send kijiye

[@Mr.vardan_mini_vlog]

Sir date change hni ho rhi h 1-4-2019 or 2-4-2019 tak ho rha h3-4-2019 nhi ho rhi h

[@TAGTallyAccountGST]

ye tally ka educational version(free) he isme aap every month ki 1st or 2nd date me hi entry kar payengi or jis month me 31st date hoti he un month me aap 31st date me bhi entry kar payengi

[@amarrajbhar.7263]

Sir bhut sari entry hai bill ki ek bhi bill maintain nhi ki hai purane account ne maintain nhi ki hai ab uska kse tek kre kam time me sale aur pur ki