How to do purchase entry in Item Mode (not in DR Cr Mode) with Cost Centre ? I used to do it in Tally ERP9 with Predefined Cost Centre Feature.; but now I am unable to do it. Please suggest.
Tumhare sir itne ache hai ki, sir ko basic accounts nahi ata, "wages" worker ko milta hai "salary" nahi jo ki direct expense hota hai, or accountant ko salary milti hai Jo ki indirect exspence hota hai.🤭 Last mae balance sheet match nahi hoga ayesa Kiya toh.
Followed steps as explained but cost catagory and cost center was not asked while purchase steel entry.. 2nd example.. in 1st example it worked.. but in 2nd it didnt asked me for project details.. pls explain why? Working in tally prime education mode
Please check purchase ledger in, Center are applicable - Yes. If not then (F12 Activate - Apply Cost Center for Ledger - Yes) in Ledger Creation. If it still doesn't happen. So the entry of purchase should be in as Voucher mode. (Debit/Credit)
Waise ap kaha se h Or Journal voucher entry ka Video v maine dal rakhaa h. ua-cam.com/video/vMjAXeZ2f94/v-deo.html Ya ap Mere Channel par playlist “ Journal & Voucher Entry” me jake upar se 5-4 Video dekh lijiye. Syad ap Ka Kaam ho jaye. Agar fir v nhi hota h to Mai kosis karunga ap se baat karne ki
Go to feature F11 Show more feature=yes Show all feature=yes Enable cost centre =yes Accept kar lo uske baad Go to create - show more ( ooper me dikhega ye option) -cost category -create new- name -staff - accept kar lo uske baad (Cost centre ) Go to create - cost centre- category =staff- name- for example. Rohan ,Raam,Shyam, -under primary -Accept
Sir mere laptop me end of list ka option nai aata or Apne salary or accountant creat kia tha Mene bhi kia lekin sirf 1 catagory aati hai? Plz sir clear me doubt
Cost Centre are applicable, option only Income and Expenses me Yes hota h, Ap Ledger alter karke check kijiye, agar nhi dikhe to (F12) press kar ke cost center ko yes kar lijiyega, agar usse v na ho to , apka Cost center sahi nhi create ho raha h, check kar lijiyega
Iska koi upay nahi he but eak suggession he , open tally > alter > voucher> journal>enable ledger narration . Agar app 30 ltr petrol kharid te ho 101/L entry yese karna. Dr. Diesel exp A/c 3030 narration 101*30 Cr. Bharat petrol pumb. 3030 (Make sure to enable double entry on journal vouchers) To enable it to open the journal voucher, press Alt+H > click double entry
hlo sir mujhe tally prime mein food exp. and fuel exp. ki entry krni h ye entry payment voucher mein hongi , lekin bank statement chadhane mein ye amt. show hoga. to kya kre pls help me
Salary, worker aur Accountant ko Milakar total 40000 hui Na Phir Salary Dr me 20000 kyo likha gaya hai? Ham total salary 40000 pay Karenge Na Cash/Bank se? Please Explain me. Thank you.
Total amount hai 54000, paid karna hai, accountent ko 20000, stock boy ko 20000, delivery boy ko 14000. But 2 sahi ho raha hai lekin last wala nahi ho raha hai
Salary paid only 20000 to Worker Paid by Accountant ( example- मलिक ने कहा वोरकर को salary पैड करना है ₹20000. तो मलिक ने accountant को कहा की 20000 paid kar dijiye.) Total salary ₹ 20000 hi paid huaa. By accountant
Total सैलरी देना है 40000 हजार, 2000 हजार वर्कर को और 20 हजार अकाउंटेंट को , और आप 2000 हजार में ही मैनेज कर दिए है , हालांकि आप सैलरी दिए है 40 हजार लेकिन सैलरी लेजर का अमाउंट 20 हजार ही दिए है और टोटल सैलरी होनी चाहिए 40 हजार ,
Galat bhai aap ne note nhi kia workers ko 20000 deni thi unhe di or account ko alag se 20000 dene the use diye . Sir ne bilkul sahi kia hai. 👍 Agar aap entry kroge 40000 karke to wrong btayeg.
जी नहीं total Salary 20000 ही देना है। Worker को। सैलरी मैने 20000 ही paid किया है। इस सैलरी को देने वाला accountant है जिसके द्वारा सैलरी Paid किया जा रहा है। Cost center में आप दो categories ko Add नहीं कर सकते हैं।
@Sunilkumar-oy8gp जी नहीं total Salary 20000 ही देना है। Worker को। सैलरी मैने 20000 ही paid किया है। इस सैलरी को देने वाला accountant है जिसके द्वारा सैलरी Paid किया जा रहा है। Cost center में आप दो categories ko Add नहीं कर सकते हैं।
Sar Itna Achcha To coaching mein bhi nahin padhaate thank you so much sir
Thank you ☺️
Bilkul
Sahi keh rahe ho
Sir saaari emtry payment hi hogi ya purchase sales contra me bhi hogi
@user-zg1ou7tw9q purchase ke bad payment kar diye, all clear
Sir yahan fee pay kerne ke baad bhe itna accha nahi sikhate lakin aap to free main bhouth accha samjaye sir .thank sir thank you so much sir 😊😊
Thank you 😊
Thanks sir Bahut sahi samajh me ayaa
What a nice explanation. Everything is clear.
Easy explanation 👍
It was Very helpful for me sir thanku❣️
You have won my heart ❤❤❤❤ nice sir
Thanks sir, It's knowledgeable, helpfulto us.
Hi are you Avlbl right now?
Query. How to create , assign for a predefined cost center class? Pls explain with examples in an easier way . Can you please provide now
Ok, wait a week
Mahe Noor 0:17 🎉
Agar cash ya bank se kharide kuch to kaise likhe isme eksath cash , purchase and company name ho sakta hai ya Nehi?
Nice Explain. Thank you sir
Sir moneet steel ki entry (journal) me hogi kyuki credit per transaction hui hai apne purchase me chadwa dia
Purchase entry b credit hi hoti hai, sir ne counsa cash paid dikhaya hai
Thank you samjhane k liye
Very beautiful video sir
How to do purchase entry in Item Mode (not in DR Cr Mode) with Cost Centre ? I used to do it in Tally ERP9 with Predefined Cost Centre Feature.; but now I am unable to do it. Please suggest.
Ok. Wait tomorrow
I am send Video link
Sir arati Kumari and us amount ka kya role hai is entry me, kyuki account category k bina b entry to pass ho rahi hai
Haa, Category se pata chal raha h, ki Kon isko payment kar raha h, Q ki agar 1 Name ke 2 Person v to ho sakte hai
nice explaination. thank you sir
Well explanation sir ji
1 entry koi nahi bata paya h isme aaj tak ke labour ko ham daily paese nahi dete h ham use salary dete h to job costing me entry kaese krege
Tumhare sir itne ache hai ki, sir ko basic accounts nahi ata, "wages" worker ko milta hai "salary" nahi jo ki direct expense hota hai, or accountant ko salary milti hai Jo ki indirect exspence hota hai.🤭
Last mae balance sheet match nahi hoga ayesa Kiya toh.
Followed steps as explained but cost catagory and cost center was not asked while purchase steel entry.. 2nd example.. in 1st example it worked.. but in 2nd it didnt asked me for project details.. pls explain why? Working in tally prime education mode
Please check purchase ledger in, Center are applicable - Yes. If not then (F12 Activate - Apply Cost Center for Ledger - Yes) in Ledger Creation. If it still doesn't happen. So the entry of purchase should be in as Voucher mode. (Debit/Credit)
Sir journal voucher entry sikhna he cost center wise aapna number de painge kya
Waise ap kaha se h
Or Journal voucher entry ka Video v maine dal rakhaa h. ua-cam.com/video/vMjAXeZ2f94/v-deo.html
Ya ap Mere Channel par playlist “ Journal & Voucher Entry” me jake upar se 5-4 Video dekh lijiye. Syad ap Ka Kaam ho jaye. Agar fir v nhi hota h to
Mai kosis karunga ap se baat karne ki
@@CreativeDeepak9 odisha se
Thankyou bhaiya ji
Sir cost center kis kis voucher me lgaya ja skta h
Purchase, Payment, Receipt , Sales. Voucher me
Dhanyawad sir
Sir salary worker ko 20000 diya and accountant ko 20000
Cash to credit 40000 hoga
Worker ko 20K
Diya, but ye Expense kisane kiye. By Accountant
Sir voucher se. Cost category se worker ko amount ke baat sapce boton use nhi ho rha tha usme accounting nhi lag rha hain
To ap ne Accountant ka Category nhi banaya hoga
Sshukriya bhaii
Sir please explain cost center opning balance, kese kru
Can I use cost centre without cost category in tally prime?
By Default Cost Category available, Primary and Categories
Ager salary 40000 dene ho woker ko 10000*3 and accountant ko 10000 kaise karai
Mera matlab hai single entry mai different category ko pay krna
Different categories add nhi hoga
Sir .. I've entered the cost centre details but it isn't showing in the screen...I mean the list
Go to feature F11
Show more feature=yes
Show all feature=yes
Enable cost centre =yes
Accept kar lo uske baad
Go to create - show more ( ooper me dikhega ye option) -cost category -create new- name -staff - accept kar lo uske baad
(Cost centre )
Go to create - cost centre- category =staff- name- for example. Rohan ,Raam,Shyam, -under primary -Accept
Sir mere laptop me end of list ka option nai aata or
Apne salary or accountant creat kia tha
Mene bhi kia lekin sirf 1 catagory aati hai?
Plz sir clear me doubt
Cost Centre are applicable, option only Income and Expenses me Yes hota h,
Ap Ledger alter karke check kijiye, agar nhi dikhe to (F12) press kar ke cost center ko yes kar lijiyega, agar usse v na ho to , apka Cost center sahi nhi create ho raha h, check kar lijiyega
Nice video thanks sir.
Everything is Just Ok, Baas Last mein Photo nhi denaa tha bhy !! Bada hi Ajib laaga !! JOikng.....
Koi nhi
Sir pdf link dijiye please 🙏
Jis Question h PDF h Description me link h, or but Sabka nhi
Discription ki link nahi chal rahi hai sir ji
Oo dekhate
Thank you very much sir
Bhai ik synchronisation ka video bna do plz
Ok
Bhai cost center or category ka use kiske liye krte h ???
Salary payment or Construction Materials ka transaction karne ke liye
What is the application used for showing key pressed?
QI
Thank you sir
Thanku Sir
super classes
Very good video yarrr
Cost Centre sale Bill me apply Kiya hai. Lekin Bill ka Print Nikaalte waqt usme Cost Centre Ki Details Show nhi ho rhi hai. Kaise kare sir ?
Print me Jake , Configuration me Jake Cost Centre ka Details. Yes kijiyega
Sir cost center har ledger par aply ho ja raha hai kase shi kare
Ledger Creation me Jake F12 press karke
Cost Centre ka option hoga usko -No kar dijiyega
Indirect expenses में जब हम पेट्रोल डीजल उदार खरीदते है तो journal voucher में Qty नही ले रहा है कोई उपाय है
Iska koi upay nahi he but eak suggession he , open tally > alter > voucher> journal>enable ledger narration . Agar app 30 ltr petrol kharid te ho 101/L entry yese karna. Dr. Diesel exp A/c 3030
narration 101*30
Cr. Bharat petrol pumb. 3030
(Make sure to enable double entry on journal vouchers)
To enable it to open the journal voucher, press Alt+H > click double entry
Nice video sir
Ty so much sir
hlo sir mujhe tally prime mein food exp. and fuel exp. ki entry krni h ye entry payment voucher mein hongi ,
lekin bank statement chadhane mein ye amt. show hoga. to kya kre pls help me
BRS. Check kijiye
Bank Reconcile kijiyega to Show karega
Statement me
Nice bro ❤❤❤
Thanks 👍
Sir mere mai cost category open hi nhi ho rha Payment Voucher mai . Maine sab steps follow Kiye pr nhi open ho rha
Instagram par Screen shot bhejiye
7:15 Mera laptop pe to 20000 ruppe ke baad enter kar raha hu to cheque no mang raha hai . Cost catagory nhi aaraha hai pls sir bolo mein kya karu 🥺
Purchase ya Payment entry me ??
@@CreativeDeepak9 payment
@@TeamBTxPOWER Non revenue pe cost centre no hoga
Please post how to enter opening balances for cost center
Create cost Center ledger under Opening Balance field and Type Opening Balance
Bhai cost center opening balance kese dalu plz btado
Cost Centre ka Ledger banate samay,. Niche me opening Balance dalana h
Ji sir
Nice sir
Show more hota hai yeh na ki show me do no m bahut difference hai
20000 thousand for worker's & 20000 thousand of account then cash should be 40000 credit....?
20K salary paid to Worker and Pay By Accountant, only 20K Cash
Mere tally prime me ye bn q nahi rhe hai kya mistake hai voucher payment hi hona chahiye
Haa, ek baar salary ke ledger me check kar lijiyega, Cost Centre applicable h ya nhi
Salary, worker aur Accountant ko Milakar total 40000 hui Na
Phir Salary Dr me 20000 kyo likha gaya hai?
Ham total salary 40000 pay Karenge Na Cash/Bank se?
Please Explain me.
Thank you.
Total Salary 20000 hi h, worker ko Paid Kiya By Accountant,, By Cash
thank you
Good
Sir F11 key se open nh ho rha h kisi aur tarike se NH open KR skte h
Agar Laptop h to
FN +F11 press kijiye
@@CreativeDeepak9 Tnq sir
Data view kaise karenge cost centre ka
Display ~ Statement of Account - Outstanding - Cost center ( Summy, Group, Breakup)
@@CreativeDeepak9 thank you
bhai first question me aap 20000 paid kar rahe ho or akeli arti ko 20000 de rahe ho
Bhai, 20k salary Paid karne wali Arti h, ye Bataya ja raha h na, Q Dr./Cr. balance apka - 20K hi h
Can u explain why cost center is created?
It is record of unit of organisation. All Income, Expense and profit center. To set of Cost center
primary cost category kya hai
Wo By Default Category h
Sir mera f11press nahi ho Raha hai to kya karu
Agar Laptop h to
Fn + F11 press kijiye
Bhai cash me 40000 hoga na first question me
Salary paid wala Question me
20000. Cash Paid ho raha h. 20,000. Hoga
Sir report kaha se dekhenge
GOT ~~~ Display -- Statement of account -- Cost Centre
is chak kasi kar de ha bhai
Total amount hai 54000, paid karna hai, accountent ko 20000, stock boy ko 20000, delivery boy ko 14000.
But 2 sahi ho raha hai lekin last wala nahi ho raha hai
Ap 2 Category ka expense ek bill me adjust nhi hoga, sayad yehi mistake ho raha h ho ap se
@@CreativeDeepak9 sir video ke anusar Bana raha hu
Sir payment me jaa ke Dr salary expenses liya aur ushme 54000 dala phir category list aaya aur phir jaisa entry hai waisa Kiya
OK bhej raha hu
Thike hai
Sir P.D.F kaise milega aapka please send me
Description me link h, or Jiska PDF nhi h uska Link nhi hoga
Stationery m s isko kaise hatye
Means ???
Report kaise dekhenge?
Gateway of Tally > Display > Statement of Account > Cost Center > Category summary, Cost Center break Up, Group /Ledger Break Up. Etc
in the first example the total salary sum is 40,000(workers 20000 and accountants 20000).but how cash credited only 20000 explain pls
pehela wala dikha raheho 40000 tho cash deduct v hoga 40000
Total Salary ₹20000 to Worker, Paid By Accountant. (Not a worker + Accountant)
Only Paid worker by Accountant ₹20000
Yahi sawaal mera bhe hai.
Salary paid only 20000 to Worker
Paid by Accountant ( example- मलिक ने कहा वोरकर को salary पैड करना है ₹20000.
तो मलिक ने accountant को कहा की 20000 paid kar dijiye.) Total salary ₹ 20000 hi paid huaa. By accountant
Same question mera bhi h brother,,kese ??? Mere to comment padhkar bhi samajh me nhi aaya,, please explain 🙏
Please provide me PDF...
Sir par dono ko salary di to 40000 huyi na
2000 salary paid huaa hai, or ye Paid by Accountant h
Total dr cr और टोटल दिए गए एम्प्लॉय की सैलरी देखिए बराबर नही है ।
pdf kaha h sir aapka esme to hi nhi uplode nhi kiya pdf
Sab Video me nhi h, agar hoga Link Description me h
Bhai tally prime ko kaise download kare, aap link de sakte ho??
Haa. Wait
@@CreativeDeepak9 Bhai kab denge aap?
Sam ko System par baithate h to ap
Link bhejate h
@@CreativeDeepak9 Ok bhai mai aapka wait karunga
@@muhammadaquib7667 tallysolutions.com/download/
Questuin pdf nahi mila sir
Link dijiye please
Is Video ka PDF Question nhi banaye the
Tqu
Salary ledger ka amount 20000/- se badkar 40000/- to huaa hi nahi jab account ke 20000/- bhi daal diye.
Total Salary 20k h,
Or 20K Paid By Accountant, to salary kaha se badhega,
Payment ke samay ek hi catagory select ho rahaa hai next category nahi aa rahaa
Ap waha par ek hi Category me pura Amount dal de rahe honge. Maybe 🤔
Check kar lijiyega
How to disable cost center options
Step Follow,
Gateway of Tally > Press- F11 >Show more features- Yes, Show all features - Yes, Enable Cost Center - No
Payment m ek hi category show ho rhi h bus ?
Ap Amount Divide kijiye
Agar name na diya ho to kya kare
Party Name me Cash used kijiye
Show me nhi show more h sir
bhai sales man ka kyo nhi btaya
Sorry Mistake se chhut gya h, ap chahe to uska ( Salesman) entry kar sakti h
8:46 bhai dr. kiye ho 20000 se or explanation me 40000 show kar rahe ho aisa kyu
Dr or Cr. Side Rs. 20000/- Transaction only 20000/- ka hi,
20000 paid Kiya or us 20000 ko Paid karne wla kon h ye dikhaya Gaya
Sir nahi ho raha hai
Instagram par pic bhejiye Tally ka
Sir calculation dekh lo
20000+20000=40000 aana chahiye
Salary paid 20000, or 20000 paid karne wala accountant h
Total सैलरी देना है 40000 हजार, 2000 हजार वर्कर को और 20 हजार अकाउंटेंट को , और आप 2000 हजार में ही मैनेज कर दिए है , हालांकि आप सैलरी दिए है 40 हजार लेकिन सैलरी लेजर का अमाउंट 20 हजार ही दिए है और टोटल सैलरी होनी चाहिए 40 हजार ,
❤❤
Galat bhai aap ne note nhi kia workers ko 20000 deni thi unhe di or account ko alag se 20000 dene the use diye . Sir ne bilkul sahi kia hai. 👍 Agar aap entry kroge 40000 karke to wrong btayeg.
जी नहीं total Salary 20000 ही देना है। Worker को। सैलरी मैने 20000 ही paid किया है। इस सैलरी को देने वाला accountant है जिसके द्वारा सैलरी Paid किया जा रहा है। Cost center में आप दो categories ko Add नहीं कर सकते हैं।
@Sunilkumar-oy8gp जी नहीं total Salary 20000 ही देना है। Worker को। सैलरी मैने 20000 ही paid किया है। इस सैलरी को देने वाला accountant है जिसके द्वारा सैलरी Paid किया जा रहा है। Cost center में आप दो categories ko Add नहीं कर सकते हैं।
BANKI VIDEO TO TEEK HAI LEKIN AAP NE REPORT DEKHNA NHI BATAYA SHRI MAAN
Ooo sorry
PDF link is not showing
Is Questions ka Pdf nhi h
Cost centre aur cost category mein abhi Tak ek bhi buddhiman aadmi nhi mila, sab ke sab ek hi ghshita pashita raag ghas rahe hai.
Sir ese hi video puri accounting ke bna lo
Sab bana huaa h, Playlist me dekho
Nhi hora
Kya problem aa rahi h
Show me wah
Salary ka amount shayad 40000 hoga
Nhi, 20000 h, or ye Salary accountant ke द्वारा paid Kiya ja Raha h
@@CreativeDeepak9 ek hi voucher mein 40000 ka entry ho raha hai shayad
Debit & Credit me apka amount 20000 ka show kar h, to. 40000 kaise ?