hello sir, i have purchased goods at rate of 18% and sold at rate of 28% how to adjust purchase against sale in tally. pls suggest how to manage inventory in this case.
Hello, I'm from a different country and when I want to put in, say, 30 million, as start-up capital. It shows me 30,00,000.000 instead of 30,000,000. I don't understand that format. Even when I go to F12 and say "show in millions, not lakhs", the problem persists. How do I go about that?
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
Credit the full amount in customer acct. difference amount Rs 15 debit to bank charges. this type of transactions has to enter in receipt voucher double entry mode Ex : credit to customer acct Rs 3200/- debit to bank charges Rs 15; debit to bank acct Rs 3185/- use dr cr in voucher instead of to and by. these options available when you open receipt voucher and press F12
sir..in sixth point i.e. sales in sales voucher, after entering name of the item and balance, you gave the narration as "being PURCHASED samsung mobiles 5 no:s by cash.. sir was it actually PURCHASED or SOLD. If i am wrong please correct me... thank you.
Dear Sir, I have a big problem! I accidentally deleted an entire account when i just wanted to delete just one bank charge. Please can you help, how do I restore this again? I dont know if there is a back up elsewhere! I appreciate your help
+Wave Ah Sir , If u are using tally er9 version you can restores those data in auto backup. If you have major problem and if it's necessary call me at 9543198132
I am having some issues, I allocated a payment to invoice and cleared that invoice, but then I again entered another payment and that invoice is still showing as unallocated. how to rectify it ?
+Hussain C Change the date of 2nd payment Ex : if you enter the 1st payment in january 5th , you have to enter the second payment date as 6th and above
Abhineet Tiwary Direct exp is related to product exp ( ex purchase , frieght, electricity, packing etc) indorect exp means your office exp called admin exp like salary, rent, conveyance stationery and many more
Suppose If I buy petrol of Rs. 100 for my two wheeler. Where should I make an entry ,through payment voucher or purchase voucher. Which accounts are affected CASH or CASH IN HAND. Which account should be credited and which should be debited.
u r very fast sir....pls teach slowly thn v can understand clearly....science students can't pick up if u do this much fast...so pls b slow n teach twice...👍
Dear Sir, Good Morning & as per your videos i learned upto Bank reconsilation & thanks for the details & in want one doubt can i pass in one voucher 15 journal entrys i want to learn
If you cant speak an english language then PLEASE DONT SPEAK IT, i literally didnt get a single sentence of whatever you said, plus that amazing accent, just WOW!!!
you should've downloaded the latest version of need for speed most wanted....the 2014 version is out and you can download it...why play the 2005 version😂😂😂😂😂😂😂
It's super simple and very helpful. Thank you very much for creating this video for us. Highly appreciable keep it up.
You are mos welcome. Where are you from sir ?
From Bangladesh.
From Bangladesh
Very nice Tally information you shared with us. Definitely it is very useful for everyone.
Thank you.
Thanks for the video... very useful for a new person to use tally and understand the process
You are always welcome ..sir
@@tallyerptutorials
Bro plz Upload pact software solutions tutorials... plzzzz
Very good video sir. simply and superb
thanx sir ... it is very helpful for me.. i am new user in tally. and ur video helps me alot.. thank u so much sir
If its a production unit , electricity may treat as direct exp..if its for office it will be treated as indirect exp
it's very useful to me Nd all needed students
Simple and Easy to understand. Thank you Sir.
wonderful video thanks again sir.nice work and keep it.
thank you
it is so helpful for newer
Aysha Chowdhury Hi Nich pic suppr Mm
Very Usefull......really great.Thank you so much.Thank you.
Thank you so much Sir for your Tally tutor video, It is very very useful for me. You are highly appreciated.
its very nice vedios and useful to every one
thanks for the video it simple to understand tally
Very helpful video, thank you.
very usefull to my job. i like this video very nice............................,,,
Thanks for this valuable video its very useful to learn tally
I am thankful for it
Nice video. Really it helps me to understood the matter real quick. :)
+Soumit Kundu Thanks for your support
wonderful and simple explanation sir , Thankyou so much
Thank you sir your tutorial video is very simple and easy to understand
Thanks for the person who created this video
Thanks, know I use it properly the tally software.👍
Very good video sir. simply and super Thanks u so much sir................
simple & easy...thanks for the tips sir
Thank you, I got new ideas from you.
a very nice reading marterial
very good..appreciated
very helpful video thank u
For Purhases & sales entries, we need to add the GST also correct !!!
because i do not know about tally just now i am learing :)
If you want add sales tax in invoice follow the below
Calculate input and output vat in sales and purchase entry in tally
ThXXX :)
Karthi Aishu welcome
Very helpful... Thanks...
😀
Very Useful video.
thank you for this video for my revision
to understand very well thank you
Thank you sir. Very helpful
thanku sir..it was pretty helpful
Very usefulness
Vijikali Vijikali Ys Really Tally erp 9 very useful programs ok
help ful, thankyou
thanks to u i can now use tally erp9.please can u teach me how to make and print invoice and quotation.thank u
+alfred brakoh Sure sir
thank u very much sir.
thax bro for the nice video
Tqqqq for guiding
nice.....
Thank you!
thankful sir very easily told
thanks allot sir this a most useful video for me.
welcome !
super duper video
Thank u So much ...
nice one
Thank you so much.
tokas Welcome
Thank you sushma
Thank you madam
Thank u so much sir
sravanthi reddy Welcome
hello sir, i have purchased goods at rate of 18% and sold at rate of 28% how to adjust purchase against sale in tally. pls suggest how to manage inventory in this case.
super
excellant
learning center thank you
supper easy understand
Nyc
Thanks for your comments you can share this video with your friends
thanks for ur comments
thank you
..
tnc
if in charitable institution if a donor gives an amount for say monthly expenses.What is that transaction,sundry debtor?
For your case its your direct income. No need to track for sundry debtor for who give donations for your trust
thank you
sir ..and in the 5th point, was it a CREDIT purchase ?
Nice video. Can you make a basic project rather than this
Hello, I'm from a different country and when I want to put in, say, 30 million, as start-up capital. It shows me 30,00,000.000 instead of 30,000,000. I don't understand that format. Even when I go to F12 and say "show in millions, not lakhs", the problem persists. How do I go about that?
You can set up this format in f12 configuration. If it's not works go to alter your company details and check .
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
Credit the full amount in customer acct. difference amount Rs 15 debit to bank charges. this type of transactions has to enter in receipt voucher double entry mode
Ex : credit to customer acct Rs 3200/- debit to bank charges Rs 15; debit to bank acct Rs 3185/-
use dr cr in voucher instead of to and by. these options available when you open receipt voucher and press F12
sir..in sixth point i.e. sales in sales voucher, after entering name of the item and balance, you gave the narration as "being PURCHASED samsung mobiles 5 no:s by cash.. sir was it actually PURCHASED or SOLD. If i am wrong please correct me... thank you.
I have observed
Narration may be wrong
there no confusion in this its a stock item Creation. for more details search for how to create a stock ledger in tally
Sir,in the sixth point you have given description as purchased mobiles,it was actually sales.plzz CRT it
Sevenni Chandini , happened is happened cannot edit
Dear Sir,
Please kindly describe me about vat and taxes which would be appeared if i starting a new trading business?
You can watch this vide'
Calculate input and output vat in sales and purchase entry in tally
THANKS
super sir
thanku
Dear Sir, I have a big problem! I accidentally deleted an entire account when i just wanted to delete just one bank charge. Please can you help, how do I restore this again? I dont know if there is a back up elsewhere! I appreciate your help
+Wave Ah Sir , If u are using tally er9 version you can restores those data in auto backup. If you have major problem and if it's necessary call me at 9543198132
hello!!
please tell me how to file electricity bills of previous month bill in present month
last two points cant able to understand because of zoom in/out!!!
I am having some issues, I allocated a payment to invoice and cleared that invoice, but then I again entered another payment and that invoice is still showing as unallocated. how to rectify it ?
+Hussain C Change the date of 2nd payment
Ex : if you enter the 1st payment in january 5th , you have to enter the second payment date as 6th and above
Thanks a lot for a very quick reply
What is the difference between direct expenses & indirect expenses ?
Abhineet Tiwary Direct exp is related to product exp ( ex purchase , frieght, electricity, packing etc) indorect exp means your office exp called admin exp like salary, rent, conveyance stationery and many more
Thanku
hi i am using tally 5.4 version how to export report to excel ??? no export tab (E) shown
I think 5.4 version is not having export options into tally
Suppose If I buy petrol of Rs. 100 for my two wheeler. Where should I make an entry ,through payment voucher or purchase voucher. Which accounts are affected CASH or CASH IN HAND. Which account should be credited and which should be debited.
Veerendra Darakh Enter in payment voucher in conveyance or petrol a/c indirect exp
u r very fast sir....pls teach slowly thn v can understand clearly....science students can't pick up if u do this much fast...so pls b slow n teach twice...👍
Dr ,cr chupinchali kada sir . features ela marchukovali
Is their electricity indirect expens?
very nice
Dear Sir,
Good Morning & as per your videos i learned upto Bank reconsilation & thanks for the details & in want one doubt can i pass in one voucher 15 journal entrys i want to learn
Good keep it up. You can enter number entries in a single journal voucher
at 6:48
I cannot get BEHAVIOUR Coloum
plz help me
Is this an offline program or is there an online login required?
Timothy Feddes offline
Purchase Discount or Discount Received is not an Income.. Its conta account..
Sir how to calculated in vat monthly return in excel .
just download the template for vat from your revenue authority potal
How to learn tally in 10 simple steps
he he he
If you cant speak an english language then PLEASE DONT SPEAK IT, i literally didnt get a single sentence of whatever you said, plus that amazing accent, just WOW!!!
Bro plz upload pact soft ware solution... tutorial plzzzzzzzzz
how to dowload the video
Voice be so low pls tell us very loud
Vieeo is not open..what happn....?
Check your internet connection
you should've downloaded the latest version of need for speed most wanted....the 2014 version is out and you can download it...why play the 2005 version😂😂😂😂😂😂😂
Please provide a link where can I download latest version
You got bad cold !!!
Give me the solution
Where to download cracked Tally?
Biswajit Ghosh no idea
Explain slow for new user
voice is not clear
Mmmmusica
IT STOPPED AT 12.34
+Kamal Piyush Its playing without stopping on our computer. Please try at another computer
pdf link
because I have no book in copa