I lied my company about knowing tally 5 years back. Bagged an us based erp software company. They didn't know about it till now. They used to pay me 6 LPA and after that I am earning another 6-7 LPA from my freelancing sector. Thanks to you for giving my career a new turn 5 years back. If i can meet you in person I owe you whatever you ask me for.
That simply means one doesn't always need to have working knowlegde of Tally or any other software for getting selected even if it may be required later while working. Can you pls tell that what were the rounds and questions asked in that interview, so it help me as i am looking for similar jobs.
It is nice but u can add customer name and items name in place if item 5% so that it will be easier for beginner's and u should also show it both invoice and accounting mode so that we can understand it well and either can easily understand it anyhow bcoz u learner it , I know it takes some time but it will help u too
OMG! I have never heard of Tally before. From this very short introductory videos, I feel I can manage and work by Tally shortly. It seems very easy and efficient 👌👌 looking forward for more informative videos Sir! Thank you!!
Hello Sir , the video is very helpful and easy to understand....Thank you ...looking forward for more such wonderful videos ....i really appreciate....
Contact ur previous accountant and ask what kind of ledgers are difficult to handle and its implication and it's ledger accounting with the supporting document. Then only u can learn how such entries have been passed when he was handling... Keep it separate like Expense account Income account and Get the List of debtors account and List of creditors account.. Parties ledger itself will cover the purchase voucher, sales voucher, payment and receipt voucher through F keys. Gud luck
Please tell me how to enter bank entry (Example:Customer pay us using his debit card or credit card..sum of Rs:3200...and in our bank only 3185 has been credited..and balance amount Rs:15 has been taken as Bank charges..which reflect on end month or on any other date,but now on same day.)...How this entry will pass in tally Erp 9?....please help me.Thank you
vikas kumar why we have to debit the bank charges charges will not go in our pocket we will only debit the amount we were given and the 15 will be still shown as debtor balance.
Sir when One Item in Multiple Tax Rate how to entries made in tally ,i.e.Tyre+Tube+Flap set GST Rate @28% ,only Single Tube Purchase @18% ,how to setup in tally pls help me...
the demo is showing the speaker operating it but not explaining why he is doing so just keep on entering entries for what function is that like the configuration changing from no and yes, I think it should be explained further. Beginners like me could not follow what is going on
Hi ..I have a doubt..when GST gets implemented , how will the configuration get changed? and moreover the tutor was fast in the video ..not suitable for a beginner
Sir, wt will happen, if we put a decimal no. in units column. on one is giving a answering to me for this question. sir, iam eagerly waiting for ur reply.
Hello Sir, I am enjoying watching your accounting videos and learning much. but I have a problem in my tally, and the problem is that in my tally page account Inventory is not showing , so I need your help why it is not showing,,, thanks
Please study the below link and follow the corrective course of action help.tallysolutions.com/tally-prime/e-invoice-tallyprime/e-invoicing-in-tallyprime/
lied about knowing how to use tally for my new job 😩🤲 tomorrow first day. pray for me guys
What happened then?
Same here
hows the experience?
You're finished....how did it end?
Came here for the same purpose 😉
I lied my company about knowing tally 5 years back. Bagged an us based erp software company. They didn't know about it till now. They used to pay me 6 LPA and after that I am earning another 6-7 LPA from my freelancing sector. Thanks to you for giving my career a new turn 5 years back. If i can meet you in person I owe you whatever you ask me for.
That simply means one doesn't always need to have working knowlegde of Tally or any other software for getting selected even if it may be required later while working. Can you pls tell that what were the rounds and questions asked in that interview, so it help me as i am looking for similar jobs.
Thanks for your video. In 20 minutes I repeat all the course. You are taking all the important matters. Which all compulsary in general business.
It is nice but u can add customer name and items name in place if item 5% so that it will be easier for beginner's and u should also show it both invoice and accounting mode so that we can understand it well and either can easily understand it anyhow bcoz u learner it , I know it takes some time but it will help u too
Best tally tutorial online ! Thanks sir
Thanks A R Enterprises, we are glad we could help. Do Subscribe our channel.
thanks for sharing your knowledge, it helps a lot.
very helpful video.. and sir u just made it look too easy... thank u
Thank You Harrsh for your kind words. We really appreciate.
The whole programme nicely briefed in shor time. Excelent! Bit all tutorial silent about Cost. CMAVCS
OMG! I have never heard of Tally before. From this very short introductory videos, I feel I can manage and work by Tally shortly. It seems very easy and efficient 👌👌 looking forward for more informative videos Sir!
Thank you!!
Hope you enjoy it!
best teaching
Hello Sir , the video is very helpful and easy to understand....Thank you ...looking forward for more such wonderful videos ....i really appreciate....
Thank you for such encouraging words :)
Very good I like this video
Thank You Sir
Nice tutorial but u not showing some details of where exactly to click for us new beginners
Wow this is awesome, thanks mr.its great with tally 👏👏. Now I believe I can do with tallies
Have fun!
thank you sir..its very easily undrestand
Very helpful thank you
Glad it was helpful!
Hello sir, this is a very helpful tutorial. But what to do if you're taking over as an accountant from a previous accountant?.
Thank you
Contact ur previous accountant and ask what kind of ledgers are difficult to handle and its implication and it's ledger accounting with the supporting document. Then only u can learn how such entries have been passed when he was handling...
Keep it separate like
Expense account
Income account and
Get the List of debtors account and
List of creditors account..
Parties ledger itself will cover the purchase voucher, sales voucher, payment and receipt voucher through F keys.
Gud luck
Great Tutorial. Thanks a lot sir :)
Thank for sharing
we are happy to help :)
Thanku....😇
We are Happy to help
really appreciable video
and
thank you so much\
CLEAR EXPLANATION SIR
Keep watching
Your support keeps our motivation high. Please Subscribe and Share the video.
ITS TOO GOOD SIR, THANKS YOU SIR...
Thanks Balaji. We are really glad to help you !
Hi..thnx..Very simple and neat explanation,,,
Hello, Thank you for the kind words :)
excellent sir, way of explanation very easy & nice, thanks
You are most welcome
Please tell me how to enter bank entry (Example:Customer pay us using his debit card or credit card..sum of Rs:3200...and in our bank only 3185 has been credited..and balance amount Rs:15 has been taken as Bank charges..which reflect on end month or on any other date,but now on same day.)...How this entry will pass in tally Erp 9?....please help me.Thank you
TARUN JANGID Entry will be
sales account Dr 3185
BANK charges account Dr 15
To sales account 3200.
pls inform , if I am right.
vikas kumar why we have to debit the bank charges
charges will not go in our pocket
we will only debit the amount we were given and the 15 will be still shown as debtor balance.
Sir when One Item in Multiple Tax Rate how to entries made in tally ,i.e.Tyre+Tube+Flap set GST Rate @28% ,only Single Tube Purchase @18% ,how to setup in tally pls help me...
Very nice
Thanks for your explanation sir
We are happy to help :) Thank you for watching the video. Do share it :)
to see this demo ,i had a plenty of knowledge regarding vouchers
Thank your sir
All the best:)
If we make payment in Cheque or RTGS/NEFT then how will be do the entry in cash??
thank you sir
Most welcome
Are you using a Mac? If yes, how are you able to run Tally?
really helpful... thank you sir..
Welcome Peeyush :)
yes.. it was really helpful.. thanks..
On sales transaction, sales is on debit. Shouldve it been in credit??
Thank u
Good video
#guruonlineclasses
We are happy to help
Sir I need help
Kindly teach how to enter Cash O/B and Bank Opening balance in tally erp 9.
Thank you in advance.
Really Nice Video.
please take your time when you re teaching
Use mouse for beginners instead of using shortcuts. How they would follow then.
very interesting
a lot of big big thanks
We are happy to help
I want to know about bank receipt and bank payment
Thanks sir for tally
Thank you
You're welcome
I am also accountant but I am not doing job because salary is not more than 16000.
I'm a postgraduate and I'm still not getting a job
super sir
Thank you sir for this course.
How I can download Tally app?
Please check tallysolutions.com
really helpful. thanks
the demo is showing the speaker operating it but not explaining why he is doing so just keep on entering entries for what function is that like the configuration changing from no and yes, I think it should be explained further. Beginners like me could not follow what is going on
I will try to take of that in the future, also we are coming out with an updated version of how to learn tally in 20 minutes shortly
Hi ..I have a doubt..when GST gets implemented , how will the configuration get changed? and moreover the tutor was fast in the video ..not suitable for a beginner
Meku tally ochaaa...nak teach chestara...
almost useless video... what is he doing? some water company.... no idea what he is teaching.....
totally agreed
very helpful video sir thank u to let us understand tally quickly
Hello, We are happy to help !
How many ledgers are made in tally in a day in a company?
i would like to download your video kindly guide me, i have installed it past one week now i have to use it for our company purpose
Sir,
wt will happen, if we put a decimal no. in units column.
on one is giving a answering to me for this question.
sir, iam eagerly waiting for ur reply.
Sir....how we can make bar codes for every stock items In Tally?
Please make videos special for 12th borads
thank you :)
We are happy to help :)
hi I have doubt in tally how to add new stock please clear my doubt
what if i want to create a ledger named sales 18% because 18%gst is applicable on my product? because sales 18% is not listed in drop down list
You can create that ledger. However, under GST you can create one GST ledger and the tax amount can be picked from item level.
nice
make more videos
Hello Sir, Thank you for your encouragement !
Sir help me.. 8:25 at below option in that video..."set /alert VAT detail" don't have this. Type of option in my tally.. I try.. Please help
Very helpful but too speedy
Sorry. How will you make a entry for cash received for credit sales
Hi plz also doing E - billing class
Surely
Hi sir how are you please tell me how I will do Wark with tally in spear parts please reply sir
Hello Sir, I am enjoying watching your accounting videos and learning much. but I have a problem in my tally, and the problem is that in my tally page account Inventory is not showing , so I need your help why it is not showing,,, thanks
Sir i create stock but in voucher it is not enable quantity and rate
How will make a entry for cash received for cash sales
how can activate e-invoicing in the system i need all the steps
Please study the below link and follow the corrective course of action
help.tallysolutions.com/tally-prime/e-invoice-tallyprime/e-invoicing-in-tallyprime/
very nice :-)
Item visr dis. Kaise kare amt aur percentage me
May I know how to give quantity to the items in deliver note
Sir how can i maintain proper accounts in construction company.
if ... i want to delete the name of company .. how can i do that ... is it possible or not
Hello, kindly check the link ua-cam.com/video/OCyvnTaP0Nw/v-deo.html which will help you to delete the same
Sir you does not show balance sheet
tally full course available kraye
Thank you for the suggestion ma'am. We will try.
Sales invoice me new column kaide create kare
Sales invoice me new column kaise create kare
Hello Sir, Kindly share your Email ID
Use shortcuts in tutorials.
appy link i want
abhay raj vishwakarma kunda
you lost me @ 3:20 after that blank my brain fried
Not for bigginners, this is so fast ⏩⏩
We are sorry, we couldn't match it as per ur expectations.
5
Very confusing ....
Did u wish Raju...
Tutorial was too fast I am a begginer its not comfertable
👍👍✌✌
you should have spoken louder😐
Hello, Thank you for the feedback.
video is not clear
this guy is so fast...
Hindi plz
If we ever make this video again in Hindi, i'll definitely let you know. So sorry this video didn't solve your purpose
bllooooooodddyyy indian accent
Hi Fayad, sorry for speaking naturally..
why for u man
Are chutiya india me rahta h to. Yaha ka hi accent hoga
You are here to understand tally or to judge others accent....
thank you sir. very easy understading.
Very helpful video,really I like it !
Welcome Muhsi :)
thank u sir
abhay raj vishwakarma kunda