Sir, thanks, but in our desktop, that shows dif. in op bal. in balance sheet(in liability side), even though I found mistake under cash in hand(there is excess amount). Now what I have to do? Plz guide sir. Am your sincere subscriber.
Sir after splitting into new company - I had to change opening balances of Input Gst and Output Gst under Duties and Taxes. Now the balance sheet shows difference in opening balance. Which ledger to change in order to correct it?. Please advise
Sir my current assets like closing stock,Sundry Debtors,cash in hand,Cash at bank,deposit with ASCRF ,Service Tax deposit and TDS are shown in the balance sheet negative current assets in the liability side. Sir please idea me why the problems create.
sir creditors ka balance assets side minus me dikhai de raha he kyonki duties taxes ka dr. balance creditors se jyada he or dono ek hi group me ate he current liabilities me isse sahi side kese dikhyen ge please fastly replied
Sir, why there is showing mismatch amount in closing stock as the goods purchased in different rate,, as i purchased a goods by Rs. 50.08 bt when i c my closing value its showing 54.10...
sir mere accounts me ca ne captial ac me jyada le rakha hai or mere kam aa raha h es avge me kya kru kuch b badata hu to kuch na kuch effect ho rha hai.. assets side
Ok, kindly do explain it to me, while creating master with opening balance when should we put Debit(dr) and Credit(cr)? What should we look? As in your video you showed while updating the indirect income you Credited(cr) the amount 10000. I don't know properly but as I know, what we have (assets) are debit(dr) and what we have to give or not ours(liabilities) are credit(cr). Kindly explain me... Thank you.
Sir, If we do business at Online Flipkart, Snapdeal, Amazon, in which Flipkart also gives us money and also takes service fee and Logestic charges, how will it be made in lazer and how will it be enrolled Example 1. Ramesh's Order of Flipkart by 250 / - (Date 20-3-2018) Flipkart has deducted the salling fee cut Rs 25 / - Logestic fee deducted Rs 75 / - and paid on 15-4-2018 Rs 150 / - 2. Snapdeal ordered Suresh's order of 300 / - (dated 25-3-2018) We did not send the goods, Snapdeal cut commissioned 50 / - 3. Radha's order of Rs. 350 / - (Date, 30-3-2018) by Amazon, Radha returned the goods and Amazon Deducted commissioned Rs 50 / - Logistic Charge Rs 100 / -
nice sir meri problom solve ho gai is video se
Bahut Acchi Jankari hai sir, very good
Most welcome🙏🙏
आपके विडियो बहुत अच्छा लगा
Thanks💐💐
Bilkul clear awaz aur sahi andaz ke liye aapko congratulations
Thank you so much😊💐
Thank you so much sir
Most welcome
Very important lesson sir thank you its coaching
Most welcome
Ha sir bahot accha laga video.. Best explanation sir thank u sooo much.. 🙏
Welcome, keep learning👍
Thanks sir it is most problem
Sir ye mistek bhaut jada hoti logo se maine do din company me dekha
Most welcome👍
NICE VIDEO SIR
Thanks
Thanks a lot for simple & understandable presentation. #KeepGrowing
Sir bahot hi top information hai. Thanks sir. Thanks🙏🙇
Most welcome💐💐💐
Good video
Thanks
nice class sir
Thanks💐
Difference in opening balance is also adjusted profit or loss.
Sir inventory ka start se pura compani creation se stock opening ka jankari dale
Thanks...
Welcome
VERY HELPFUL VIDEO SIR, THANK YOU
Thanks Sir
Welcome
Very useful information for new learner... Thank you very much..
Most welcome
Very important information about difference. Thank u sir
Most welcome
Thank U Sir ........Sir Esi tarah plz...............vedio banate rahiyega......
Most welcome
शानदार
ध्यन्यवाद
Vry nice video sir ap bahut achha video banate h mujhe bahut help milta h apke video se 👌
Thanks, keep learning👍
Sir please beatch creation on purchases entry.
Nice
Really it's very important lecture by you...... Thanks for cordial support.
Welcome
Sir, some times, current liabilities shows under assets side of the balance sheet. येसा kyu hota hai, plz guide me,
Or make a vedio and send plz sir.
Valuable training . This is my request to career planet please prepare video about final a/c . As soon as possible . D
very nice explanation about opening in bs.
Thanks
Really great explanation every vedio
Thanks
I realized ur knowledge
Sir, thanks, but in our desktop, that shows dif. in op bal. in balance sheet(in liability side), even though I found mistake under cash in hand(there is excess amount). Now what I have to do? Plz guide sir. Am your sincere subscriber.
Realy important viedio please need extra expiation on it
sir great vedio
Thank you do much💐
Nice teaching sir ji
Thank you so much🙏
Thnks sir vry helpful
Welcome
difference in opening balance current period
please explain what it mean
Apka show india me no.1 ha
Thank you so much👍
THANK'S
Welcome
Zazakallah....( Thank you ! )
Welcome
vry nice sir...great video...
Thanks
Sir please one video for audit
Sir after splitting into new company - I had to change opening balances of Input Gst and Output Gst under Duties and Taxes. Now the balance sheet shows difference in opening balance. Which ledger to change in order to correct it?. Please advise
yes. same issue with me.
Thank you sir
Welcome
Sir my current assets like closing stock,Sundry Debtors,cash in hand,Cash at bank,deposit with ASCRF ,Service Tax deposit and TDS are shown in the balance sheet negative current assets in the liability side. Sir please idea me why the problems create.
Check ur assets entries some entries may be wrong
Sir plz provide balansheet explanation
Already uploaded
Good information 👌👌👌
Thanks
Sir..should we count opening balance or capital fund in our Income??
Nice video plz sir bed ke bare detail btaye plz sir n inform me
Sir current libility asset side Kyu Chala jata hai
sir creditors ka balance assets side minus me dikhai de raha he kyonki duties taxes ka dr. balance creditors se jyada he or dono ek hi group me ate he current liabilities me isse sahi side kese dikhyen ge please fastly replied
Nyc
Sir opening balance me kya dr kya cr hota hai aur uska karn muje janna hai please video create kare
sandeep ji plz upload vedio about by mistake input credit taken in gst
👍
sir, please please please upload the rest adjustment entries
😊👍
Important video sir
Thanks for this video
Most welcome
Sir, why there is showing mismatch amount in closing stock as the goods purchased in different rate,, as i purchased a goods by Rs. 50.08 bt when i c my closing value its showing 54.10...
Registered TRANSPORTer bill me Gst charge lar sakta hai??
What will be the entry of Giving interest on loan to another
Is there will be provisional entry
Intrest paid dr to cash
Career Planet Computer Education sir or bank se kisi ko party ko kr rhe h to
sir how to calculate dipositor interest
Previous year ke jo ledgers hai..unka outstanding balance input kaise kare
Party k ledgers m opening balance input kare
Sir plz how to tally share in to another pc in network
Sir ji Plz Marge ki bhi 1 video Bana do plz
THANKU SIR
Sir plz guide me the basic fotmula o f entry bank statement in talky erp9
Super
Thanks
Sir, some times current assets, shows under liabilities side of the balance sheet,
I don't know, yaha kya galath hey?
HOW DO WE CORRECT CLOSING STOCK VALUE IN TALLY
How to match opening balance to bank in erp
Sir isme jb audit hua h to hm maintain krne ke liye jo owner h wo mana kr de to kya karenge
If there is only show opening balance then how we correct difference in opening balance
Sir, some times, current liabilities shows under assets side of the balance sheet. येसा kyu hota hai, plz guide me,
send plz sir.
sir when i import data ,the balance shows in difference in assets sides. what is the reason?
Sir plz aap adjustment part 2 upload Karina plz
😊😊👍
Sir Tally erp 9 6.4.1 pr video daliye pls
SAP per videos bnaye
sir mera opening balance differences on debit hai..........so how to i solve that ? it a big about
it a big amount
Agar profit and loss ac me adjust kare to??
Sir your videos of Tally is very nice but you voice is very low we can't hearing properly
Sir I'm a new tally user for project. ..I want how entry case book opening balance...
Closing stock bal opning stock me kaise dale
How to balance sheet
Bank statemwnt entry in talky erp 9 kause hoga .
Already uploaded👍
sir mere accounts me ca ne captial ac me jyada le rakha hai or mere kam aa raha h es avge me kya kru kuch b badata hu to kuch na kuch effect ho rha hai.. assets side
Pura telly sikh sake place sir
Step by step video links given in Description plz watch
how its happening in tally
Sir opening balance kaise dalenge
Gd Sir
Sir
क्या दो कंपनी को मिलाकर एक कंपनी बना सकते है या नही
Tally Par Finance Ka Work Kaise Karenge
Sir, delivery note का, avr rejection in का vedio link बेजो sir
nice video
Thanks
PLEASE UPDATE ON ANY UPDATE
Sir apne ap or ar process par video nhi banaye plz make the video
Ok, kindly do explain it to me, while creating master with opening balance when should we put Debit(dr) and Credit(cr)? What should we look? As in your video you showed while updating the indirect income you Credited(cr) the amount 10000. I don't know properly but as I know, what we have (assets) are debit(dr) and what we have to give or not ours(liabilities) are credit(cr). Kindly explain me... Thank you.
Use golden rules of accounting for dr or cr balance
Last f.y. Ka data all entry reconcile kiye bina split kar diya tha
Sir,
If we do business at Online Flipkart, Snapdeal, Amazon, in which Flipkart also gives us money and also takes service fee and Logestic charges, how will it be made in lazer and how will it be enrolled
Example
1. Ramesh's Order of Flipkart by 250 / - (Date 20-3-2018) Flipkart has deducted the salling fee cut Rs 25 / - Logestic fee deducted Rs 75 / - and paid on 15-4-2018 Rs 150 / -
2. Snapdeal ordered Suresh's order of 300 / - (dated 25-3-2018) We did not send the goods, Snapdeal cut commissioned 50 / -
3. Radha's order of Rs. 350 / - (Date, 30-3-2018) by Amazon, Radha returned the goods and Amazon Deducted commissioned Rs 50 / - Logistic Charge Rs 100 / -
Sir mera diff in op balance 0.2 aa raha hai jab ki fixed asset ka 19-20 closing 20-21 ke op me dal diya phir bhi 0.2 isi me diff aa raha hai
new financial year में company में capital A/C में opening balance कैसे डालें
Capital k ledger m
Sir bank reconcile me problems aa rahi he
Sir humare tally me Sale karne par bhi stock kam nhi ho rha hai