Відео

Now removed. Instead of that we should app password for e mailing

@@chandrasekar8618 pls explain in detail

What

I can't understand. Explain your question clearly

Grocerie sold palette sold cottons Internet ledgers are which under group in tally sir? how to find out sir

Sorry I can't understand. Clear ah sollunga

Sure

Sales order number ah correct ah select pannunga. Pending orders report statement of inventory menu pending sales order la irkum check pannunha

Party name LA LA supplier name select pannunga. Purchase Ledger la purchase select pannunga. Then pass normal. Party name mention panni entry vacha athu credit

Sorry I can't understand your question

Podalam. All expenses entry Journal voucher pass pannalam

Journal entry potathuku apram cash payment podanuma sir

Niraya doubts iruku pls say your contact number

Already I posted Outstanding reports video. Please watch

Sir thanks for your reply me am watching the video

Nandri anbudan anbu

Map those expenses under indirect expenses

After pass receipt entry cheque bounce. So in this scenario as per transaction bill cleared. we have create separate voucher type under payment. Make payment entry with uncleared bill in reference. Then it will show as outstanding. Hope you can understand

Thankyou sir

Sure

You have any data backup. If backup we can do. Once over write cant do

Thank you. Will follow

Yes please

You can take from outstanding report. There configuration available make it yes order number. Then it will come

Make entry with suspense after confirming the party changes the transaction

If you don't know about the suspense account details. Consider as indirect expense of indirect income. So you have to pass Journal entry for adjustment

I think for hotel booking once you complete the checking process they will give invoice. Otherwise you cancelled the booking refund may be happen. So we should do payment and receipt entries for booking.

I am hotel accounts manager, new joinee, my customer paid me 10 days back so i recorded "Receipt", now he wants full refund so should i create "payment" or "Credit Note"?,@@chandrasekar8618

thank you!@@chandrasekar8618

Avanga Advance payment excess ah namma kitta iruntha credit side varum. Athu enna meaning na avanga excess amount namma kitta irkunu meaning. Atha next bills la adjust pannikalam

Sure. Thanks for your feedback

Clear ah kelunga

Where are you from. We have a accounts job

@@chandrasekar8618 Chennai I'm Fresher bro 2023 bcom graduate

First pass cash receipt entry from Customer then pass contra for deposit