Price Difference Credit And Debit Note Voucher Entry in Tally Prime | Adjustment Credit &Debit Note

[@faizanmugal]

Sir aapka boht boht sukriya dil se slaam suratgarh se hu m aapki hr video knowledgable hoti h

[@SMARTAccountingRSNR]

thanks So Much Dear
for Supporting

[@ArvindKumar-ch5dq]

कमाल का वीडियो बहुत बरिया
Thanks 🙏

[@vishnukumarverma8196]

Your video is very motivate us for understood tally function
vishnu kumar

[@SMARTAccountingRSNR]

Thanks Ji
Please share this video and Support 🙏🙏👍👍❤️❤️

[@rakshagangwar7470]

Aapne poori detaiL di siRji.. Thanks

[@rakshagangwar7470]

Oh sir.. Aaj aap dikhe.. This video s good.. N very useful.. Sir gstr1 jo tally se banta, wo define kr djy.. Kaun kaun si entries r1 me jati,, or sir 2a milana smjha djy.. Thank u sir

[@SMARTAccountingRSNR]

Thanks please share this video

[@rakshagangwar7470]

Rate diff n adjustment s really useful.

[@SMARTAccountingRSNR]

Please is video ko jayada se jayada share bhi kro sabko help milegi

[@rakshagangwar7470]

@@SMARTAccountingRSNR sure 👍sirji

[@diningtableshow3756]

Hat's off u sir 👍 aise hi video banaiye

[@subhashnadeshan3368]

Please make a video on PROUT (progressive utilisation theory) by Shri P. R. Sarkar

[@gunashekar8735]

Scheme discount and rate difference will come under which group head in accounting voucher mode please help me out in this

[@rahulrajakdeefence]

Credit note kish date condition me use kar shakte hai sir bata dijiye

[@danishiqbal7877]

Sir please make all in one video of tally,
From beginning to advance

[@neerajmishra3429]

Balaji trading company debit note ka entry kaise karega plz explain me

[@truptibhagwat3592]

Thank you sir clear doubt

[@RAJUKUMAR-nt8vk]

Kya sale Bill bnane ke bad cash discount ka credit note bnane par, credit note gst lga kr bnega

[@SMARTAccountingRSNR]

Only rate difference ka hi Taxable credit note banega

[@neerajmishra3429]

Sir mujhe koi party se debit note mila hai rate difference ka to hum usko tally mai kaise entry kare

[@legal.therapy]

sir voucher mode me entry krne pr gst report me koi farak nhi padega to hm gst kaise file krege ?

[@IMISSYOU308]

sir ak video net loss par b banao puri youtube par nahi hai eski video ki ner loss kis kis vajha se aata hai plzzz sir

[@Deepakkumar-zd3vr]

Sir agar buyer debit note ki wajah apna sales invoice bana ke de toh usse ham apni book me purchase voucher kre ya credit note voucher me kre
Please sir reply me

[@babulalbaid4233]

Sir debit note print me original invoice and date colum nhi aa raha, kya setting kre

[@aftabalam3026]

Sir agar koi company hame item price change ka debit note issue karta hai to ham apni book mein kaise entry karenge aur kaise itc claim karenge

[@legal.therapy]

sir aapne jitne bhi credit debit notes pr video banai hai usme ek cheeZ common hai credit note debit entry seller yani supplier hi pass kr rha hai to kya sir debit credit notes only supplier isse kr skta hai aur sir aisa hota bhi h agar supplier ne issue na kra ho to gst ITC nhi claim hoti please reply

[@lileshwarijiwtode2229]

Sir jaise hum credit note ki entry krte hai to wo entry error Mai show Ho rhi hai jab ki puri details barobar FIL ki hai

[@rajasthanpipetraders]

Superb

[@aj_sgaming3613]

Yeh broadcasting rights dusre serials ka bhi lete hai ki sirf cricket mai hi hota hai

[@raientertainmentstudio]

Sir konsi keys se debit note hoga

[@SMARTAccountingRSNR]

Alt+5,6

[@kashinath2761]

Sr ji Account ka question dijiye

[@yogendrakhatri5380]

Good advice sir

[@SMARTAccountingRSNR]

Thanks
Please is video ko jayada se jayada share bhi kro sabko help milegi

[@महामंडलेश्वरपुतिनजी-ठ7ख]

Hello sir , sir kya mughe tally prime institute se sikhane me behatar hoga ki youtube se ?

[@SMARTAccountingRSNR]

Institute se but practically
No Book knowledge

[@SMARTAccountingRSNR]

Please is video ko jayada se jayada share bhi kro sabko help milegi

[@diningtableshow3756]

Sir, agar practical accounting sikhni ho koi course h kya

[@madhuverma2194]

Party ki tarah se bheje gye debit note ki entry kaise kare?? Please btaiye

[@SMARTAccountingRSNR]

Credit voucher me

[@pareshmobi]

सर मेरा टायर का काम है जिसमे हम गेरेंटी भी देते है अगर गेरेंटी पीरियड में टायर खराब होता है तो पार्टी हमे टायर वापस भेजती है हम कंपनी को भेजते है कंपनी हमे उस टायर के बदले नया टायर देती है और टायर जितना घिसा है उतने पैसे भी लेती है हम पार्टी से उतने पैसे ले लेते है।
जब पार्टी हमे टायर भेजती है तब उसकी एंट्री कैसे करे जिससे हमारी GST प्रभावित न हो और जो टायर घिसाई के पैसे की एंट्री कैसे करे जिससे ये पता चले कि किस टायर के बदले हमने ये पैसे लिए है।

[@jacksonbhai5128]

Thank you sir ji

[@AJAYKUMAR-om4ob]

Sir practice ke liye pdf de digiye

[@SMARTAccountingRSNR]

Chargeable h mil jange
Total RS 500.00
Complete Voucher set

[@srabanibanerjee8011]

In service business, can a provider issue credit note?

[@SMARTAccountingRSNR]

Yes

[@batiyakamlesh5023]

thank you sir....

[@bantikhan8380]

Thanku sir

[@SMARTAccountingRSNR]

Please is video ko jayada se jayada share bhi kro sabko help milegi

[@manishtailor8935]

Nice video

[@kansingh5968]

Nice thanks

[@arijitpatra6047]

Please make debit not on bill to ship to

[@ashwanimishra9773]

आपने ये बना तो मगर ये gst computation पर शो नही होता,जिससे सेल माइनस नही होती।
इसी तरह परचेस पर भी ऐसा करेंगे तो भी यही होगा।
तो कृपया करके entry करने तुरन्त बाद इसका इफ़ेक्ट भी दिखाए।

[@rush_gamer4761]

Scheme me debit note kaise banana

[@SMARTAccountingRSNR]

Follow video steps

[@ShortsDiwani]

Thankuu thankuu thankuu so much sir meri bahut badi problem solved kar diye Aaj aap aapko Dil se sukriya.....😌😌😌😌😌✌️✌️✌️✌️✌️🖐️🖐️🖐️🖐️🖐️👍👍👍👍👍👍👍

[@SMARTAccountingRSNR]

Thanks please share this video to maximum

[@hiraldp]

KINDLY PROVIDE BLANK FORMAT OF DEBIT NOTE

[@ajaymishra2648]

👌👌👌

[@diningtableshow3756]

Online

[@RRK537]

Hello sir

[@dattajadhav186]

Hii

[@woldyworld-fashionablevlog1378]

5 minutes sirf introduction me hi time chala gaya,,

[@manojmakani]

Nice video