How to pass Cash purchase,Credit purchase & cash sales,credit sales entries in Tally prime | Tamil

#Purchase #Sales #Serviceinvoice
Welcome to our Channel CHANDRA SEKAR
Thanks for watching our videos
Here I Explained how to pass cash purchase, credit purchase , Cash sales, credit sales & Service invoice in Tally prime and along with i explained few reports
Reports:
1.Sales register
2.purchase register
3.Stock summary
4.Ledger report
5.Stock item report
6.Day book
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[@shamsammi6624]

sir credit purchase panitu 15 days later 50% amount pay panrapo athuku epdi sir voucher entry panrathu?

[@chandrasekar8618]

Purchase entry pass pannum pothu billwise details LA 15 days nu mention pannikonga report pakkum pothu outstanding correct ah kattum then payment podum pothu normal entry antha Bill ah adjust panni close pannunga.
Incase late payment pannum pothu interest Pay panna thani Journal entry podanum

[@vilmadelphinseliva1620]

Clear vedio Anna . Kindly do vedio on service purchases entry

[@chandrasekar8618]

Thank you sister will do

[@gokualraj816]

Sir 15000 credit purchase invoice bill epudi podrathu

[@chandrasekar8618]

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

[@learnandshare426]

Sir I need help
For example Mr. A buys goods from me for Rs. 5000 ; he paid only Rs. 1000 in cash and the rest he will pay later(credit). How to record this entries in tally erp9. Thank you

[@chandrasekar8618]

As per your scenario pass sales entry for bus rs 5000/-
Record receipt entry with cash rs 1000/- against sales invoice
Later once receive balance amount pass receipt entry against sales invoice.
This is the simple scenario

[@learnandshare426]

@@chandrasekar8618 Thank you

[@commonman4430]

All the best nanba 🔥🔥🔥🔥

[@chandrasekar8618]

Thank macha

[@jenigraphics]

Sir non GST vendor ta purchase panurathu epdi entry podrathu

[@chandrasekar8618]

While passing purchase entry in supplier ledger mark as Unregistered and don't select tax in purchase entry. This is called. Purchase from. Un registered dealer

[@alfredjoel3677]

Bro .ipo Namma credit purchase panroom..stock matum add aganum but Amt kammi aga koodathu na epdi panrathu bro . .epo Namma panam kudukuroomoo apo than entry pootu cash less aganum .itha epdi panrathu

[@chandrasekar8618]

Very simple purchase entry pass pannum pothu party AC name la supplier name la select panna credit purchase. Cash payment entry vaikira varaikum outstanding payable report la Irku. Partyname la cash Ledger ah select panna cash purchase.

[@alfredjoel3677]

@@chandrasekar8618 tq bro

[@rajendarang4778]

How to migrate erp 9 to tally prime. Please up load a video regarding this sir.

[@chandrasekar8618]

Will do