आप द्वारा जो जानकारी दी जा रही है बहुत बढ़िया है और जो नए प्रोफेशनल एकाउंटिंग कर रहे हैं उनके लिए बहुत लाभदायक वीडियो है, सबसे अच्छी बात है कि आप बिल्कुल स्पष्ट और सरल शब्दों से जानकारी दे रही है।
indirect expenses me - govt fees paid for client esa ledger banao , and if client reimburse then usi ledger me credit karo so that ledger tally hoga, and nahi hua toh aapko pata chal jayega ki kis client ne reimburse nahi kiya hai ya fir wo aapke fees me hi include hua toh wo wese bhi aapka expenses hua jo P/L KE debit side effect me jayga. espr practical video jald hi hum banake dalege, on our courses channel - free me hai aap dekh sakte ho
![Lp. Сердце Вселенной #60 РОЖДЕНИЕ ЛОЛОЛОШКИ [Финал] • Майнкрафт](http://i.ytimg.com/vi/YoR0pAV9FVQ/mqdefault.jpg)
आप द्वारा जो जानकारी दी जा रही है बहुत बढ़िया है और जो नए प्रोफेशनल एकाउंटिंग कर रहे हैं उनके लिए बहुत लाभदायक वीडियो है, सबसे अच्छी बात है कि आप बिल्कुल स्पष्ट और सरल शब्दों से जानकारी दे रही है।
really very good video, well done mam.
Very Helpful Ma'am 👍
Keep watching
Mam main apka new subscriber hai 😊
Mam app yeh se video dete rahe hai ❤❤
REALLY GOOD EFFORTS, i wish you very all the best. God bless you.
👍
Nice
Thank you
मैडम जी 🙏 धन्यवाद
🙏🙏 thank you mam🙏🙏
Most welcome 😊Keep Watching
Your video absolutely amazing! The content is so insightful and well-presented. Keep up the great work. are you teacher?
Thanks a lot Glad you liked it! Nope, not a teacher,
Subscribed. please do a session on tds U/S 194A(TDS deduction on interest from FD)
ua-cam.com/video/7HVvH4tuFSY/v-deo.htmlsi=GlTL7l1dSAihDXrn
Video already on channel, please watch tds sec 194A
@@taxgyany thanks.
Madam service industries main invoice main quantiti aur unit kaise enable hoga in tally prime
will post video
Please prepare a video for Bad Debt and doubtful debt.
ok.
Kya aap bta sakte ho kikoi govt fees pay ki and reimbursement client ne kar de isse tally mai kya treat karenge or kon se head mai ledger banega
indirect expenses me - govt fees paid for client esa ledger banao , and if client reimburse then usi ledger me credit karo so that ledger tally hoga, and nahi hua toh aapko pata chal jayega ki kis client ne reimburse nahi kiya hai ya fir wo aapke fees me hi include hua toh wo wese bhi aapka expenses hua jo P/L KE debit side effect me jayga.
espr practical video jald hi hum banake dalege, on our courses channel - free me hai aap dekh sakte ho
Mam Agr Kisi Student Ko GST & TDS Shikhna Ho To Wo Kaise Shikhe Kuch Road Map Batao Please
MAM ke sare videos dekhiye, tds and gst wale.
Ap CA ho?
cost center pe koi video? plz make on that, thank you for thi video. one suggestion - make separate playlist for accounting videos
Sure Will Do It