PREPAID EXPENSES ENTRY/HOW TO PASS PREPAID EXPENSES/PREPAID INSURANCE ENTRY/TALLY USTAD

Поділитися
Вставка
  • Опубліковано 22 сер 2024
  • PREPAID EXPENSES ENTRY/HOW TO PASS PREPAID EXPENSES/PREPAID INSURANCE ENTRY/TALLY USTAD
    SOME VIDEO RELATED TO TALLY.ERP9
    #prepaid_expenses_entry#tally#tally_prime
    NEW COMPANY TALLY.ERP 9 ME KAISE CREATE KARE SIKHNE KE LYE NICHE DIYE HUE LINK PE CLICK KRE
    • tally.erp 9?how to cre...
    LEDGER CREATION PART 1 KE LIYE NICHE DIYE HUE LINK PE CLICK KRE
    • TALLY.ERP9/PURCHASE SA...
    LEDGER CREATION PART 2 KE LIYE NICHE DIYE HUE LINK PE CLICK KRE
    • TALLY.ERP9/LEDGER CREA...
    LEDGER CREATION PART 3 KE LIYE NICHE DIYE HUE LINK PE CLICK KRE
    • TALLY.ERP9/LEDGER CREA...
    LEDGER CREATION PART 4 KE LIYE NICHE DIYE HUE LINK PE CLICK KRE
    • TALLY.ERP 9/LEDGER CRE...
    STOCK GROUP AND STOCK ITMES KE LIYE NICHE WALE LINK PE CLICK KARE
    • TALLY.ERP9/INVENTORY C...
    PAYMENT RECEIPT AND CONTRA ENTRY KE LIYE
    • TALLY.ERP9/PAYMENT/REC...
    SALES AND RECEIPT ENTRY BILL BY BILL
    • TALLY.ERP 9/SALES AND ...
    PAYROLL
    • TALLY.ERP9/PAYROLL FUL...
    INTEREST CALCULATION WITH EXAMPLE IN FULL DETAILS
    • TALLY.ERP9/HOWTO INTER...
    MANUFACTURING VOUCHER
    • TALLY.ERP9/MANUFACTURI...
    TDS PAYABLE ENTRY AUTOMATIC
    • TALLY.ERP9/HOW CAN I B...
    TDS RECEIVABLE ENTRY
    • TALLY.ERP 9/TDS RECEIV...
    GST REVERSE CHARGES
    • TALLY.ERP9/HOW TO BOOK...
    CREDIT AND DEBIT NOTE ENTRY FULL DETAILS
    • TALLY.ERP9/DEBIT NOTE ...
    COST CENTER AND COST CATEGORY
    • TALLY.ERP 9/COST CENTE...
    MULTIPLE PRICE LEVELS
    • TALLY.ERP 9/USE MULTIP...
    GSTR3B RETURNS PREPARATION
    • TALLY.ERP9/GSTR3B RETU...
    SET EXPIRY DATE
    • TALLY.ERP 9/HOW TO SET...
    Tally Shortcut Key
    • BEST SHORTCUT KEY/TALL...
    ESI ERROR SOLUTION
    • TALLY.ERP 9/ESI DEDUCT...
    HOW TO MAIL FROM TALLY
    • TALLY.ERP 9/HOW TO SEN...
    SUPER TRIKS AND TIPS FOR FAST ENTRY IN TALLY
    • TALLY.ERP 9/SUPER TIPS...
    VOUCHER PRINT WITH ADDRESS
    • TALLY.ERP 9 VOUCHER PR...
    USE SEPARATE AND BILLED QUANTITY COLUMNS
    • TALLY.ERP 9/USE ACTUAL...

КОМЕНТАРІ • 33

  • @PRASHANTMISHRA-vl3kp
    @PRASHANTMISHRA-vl3kp 5 місяців тому

    Good 😊

  • @sushilkumar-og6dd
    @sushilkumar-og6dd 2 роки тому +1

    Sir thanks aaj apko video dekh k pta chla thanks again

  • @vinaytikariha8908
    @vinaytikariha8908 4 роки тому +2

    Nice video sir. Very nice

  • @dineshkalijai136
    @dineshkalijai136 2 роки тому

    So practical question thank u sir

  • @komalbhagat3983
    @komalbhagat3983 2 роки тому +1

    Thank you so much.. It helps me to better understand

    • @TallyUstad
      @TallyUstad  2 роки тому

      आपका बहोत बहोत धन्यवाद।।।

  • @officialvermaji92
    @officialvermaji92 3 роки тому

    Thank u sir for this entry knowledge 👍🏼

  • @imranashraf2530
    @imranashraf2530 3 роки тому +3

    ITS NOT CORRECT WAY YOU DIRECT BOOK EXPENSE 50000 IN FEB IN ONE MONTH BUT ITS SHOULD BE PREPAID 50,000 THAN EACH MONTH ITS SHOULD BE AMORTIZE AND END OF CLOSING YEAR BALANCE AUTO SHIFT TO NEXT FY...

    • @TallyUstad
      @TallyUstad  3 роки тому

      कृपा करके अपना ज्ञान बढ़ाये।।

    • @imranashraf2530
      @imranashraf2530 3 роки тому

      @@TallyUstad english plz

  • @ma_nav0001
    @ma_nav0001 2 роки тому +1

    Osm sir

  • @mohdjunaid7423
    @mohdjunaid7423 2 роки тому +1

    Nice sir ji

    • @TallyUstad
      @TallyUstad  2 роки тому

      धन्यवाद आपका बहोत बहोत आभार।

  • @meghanajm9797
    @meghanajm9797 3 роки тому +1

    Thank you sir, not so slow not so fast.. and very understanding concept 😊🙏

  • @sanu7644
    @sanu7644 2 роки тому +1

    Insurance 500
    Vat 25
    So 500 will be taken and it will be dividend in to 12

  • @rajchandangiri3913
    @rajchandangiri3913 4 роки тому +1

    Thank you...

  • @SUNILKUMAR-zw2ty
    @SUNILKUMAR-zw2ty 10 місяців тому

    Please Sir
    Insurance prepaid Journal entry with GST batayen ek he voucher mai

  • @pradeepsaraswat9423
    @pradeepsaraswat9423 3 роки тому +1

    Sir prepaid exp par itc kaise claim karenge jaise mene stock insurance karwaya tha

  • @sanu7644
    @sanu7644 2 роки тому +1

    Sir next year ka closing entry kya he

  • @vidhipatel8176
    @vidhipatel8176 3 роки тому +1

    Sir please how to calculate prepaid on car loan interest pls share

    • @vidhipatel8176
      @vidhipatel8176 3 роки тому

      First installment date is 17.03.2021 Nd of interest AMT is 10689/-
      Second installment date is 17.04.2021 Nd of interest AMT is 9768/-
      Please send me sir calculation of this as soon as possible

    • @ma_nav0001
      @ma_nav0001 2 роки тому

      I can help you

  • @sushilkumar-og6dd
    @sushilkumar-og6dd 2 роки тому +1

    Thanks sir
    Differance in opening balance how find sir

  • @rajankumar-kx7nl
    @rajankumar-kx7nl 2 роки тому +1

    Sir Please reply why you booked this prepaid entry expense on dated 01/04/2020 while this entry should be nil on 14/08/2020

  • @AshutoshKumar-fb3lf
    @AshutoshKumar-fb3lf 3 роки тому +1

    Aur agar Policy direct cash purchase karte hai

    • @TallyUstad
      @TallyUstad  3 роки тому +1

      खर्च की एंट्री प्रीपेड होती है ना कि कैश।

  • @upendra7887
    @upendra7887 3 роки тому +1

    Sir monthly wise entry kya banegi

    • @TallyUstad
      @TallyUstad  3 роки тому

      बहोत ही अच्छा qus. है। जरूर अगर आप करना चाहते है तो कर सकते है। किंतु सभी लेखापाल लोग चाहते है कि कम से कम एंट्री करना पड़े।।

  • @pallavisuryavanshi8229
    @pallavisuryavanshi8229 4 роки тому +1

    Prepaid with GST ki entry kaise karey

    • @TallyUstad
      @TallyUstad  3 роки тому

      Gst amount ek hi baar me lena pdega. Taxable amount only prepaid me jayega