thank u tally school team.. word is nt enough to show my gratitude.. it's very useful those who unable to go tally class.. ur app is very helpful to us.. thanks a lot. Sir pls tel me hw to take rtgs printing through tally...
While passing the entry for Purchase Vouchers, it doesn't impact the Stock i.e. it doesn't get increased. How to go about it? And if there is an option there how to select which stock item to increase?
Hi, Thanks for these videos, frist give one kind of notice in video this video is on which step, step-1, 2, 3 or !!!!!!!, we are not giving basic steps, how we understand which step video we are watching. So kindly, please create a video with basic steps after that we will follow the steps. With out proper guidelines saying in video in lost video I said adout that means......, how we understand starting stage students. So make fresh videos with step by step with new company & provide with step number and same version of tally in the tally school site.
Respected Sir, In tally erp.9 Vat Tax class purchase @ 5%, Input Vat @ 5% & Output Vat @ 5% not tracking (even not showing ). I had been try to every side but not solve that problem. How to create this ledger in Vat Tax class purchase @ 5%, Input Vat @ 5% & Output Vat @ 5%.
Hi, the method is same. Press DA from Gateway of Tally and then select Purchase Register or Sales Register or Journal Register. For other vouchers, in the same menu, select Group Vouchers and you will see a list of all the vouchers. Then select the one you would like to view.
This video is very much helpful for me. Thank you tally school
Sir this is very useful for me thank you
thank u tally school team.. word is nt enough to show my gratitude.. it's very useful those who unable to go tally class.. ur app is very helpful to us.. thanks a lot.
Sir pls tel me hw to take rtgs printing through tally...
Thank you for your good words. What do you mean by RTGS printing in Tally?
Can you explain a little bit in detail?
How do you sale the purchases for a restourant for food is first processed then sold. How do you adjust the inventory quantity then?
While passing the entry for Purchase Vouchers, it doesn't impact the Stock i.e. it doesn't get increased. How to go about it? And if there is an option there how to select which stock item to increase?
Nicely explained...thank u so much...
Hello Sir, I want to Understand After learning the Tally...If a person got employed how will work on this software for the company?
What will be the entry if the customer pay back and we paid back to the supplier
Hello sir! First thank you. What about service sales? Do we follow the same steps?
your chapters are very impressive and knowledgeable please send me chapter 6 and onwards.
Hi,
Thanks for these videos, frist give one kind of notice in video this video is on which step, step-1, 2, 3 or !!!!!!!, we are not giving basic steps, how we understand which step video we are watching. So kindly, please create a video with basic steps after that we will follow the steps. With out proper guidelines saying in video in lost video I said adout that means......, how we understand starting stage students. So make fresh videos with step by step with new company & provide with step number and same version of tally in the tally school site.
Sir how can we create inventory sales vouchers
Respected Sir,
In tally erp.9 Vat Tax class purchase @ 5%, Input Vat @ 5% & Output Vat @ 5% not tracking (even not showing ).
I had been try to every side but not solve that problem. How to create this ledger in Vat Tax class purchase @ 5%, Input Vat @ 5% & Output Vat @ 5%.
Hi, for learning Taxation in Tally, you need to buy the DVD Course.
Here is the link to buy that - www.tallyschool.com/tally-premium-course/
Thanks
Where I entry my daily transactions in tally ??? Plz reply me
I want to learn about how to make itemised invoice
Watching on youtube
how can we view individual vouchers that has been already created inorder to print them ??
Press DAL from Gateway of Tally and then you will see a list of ledgers.
Go in to them and print anyone of them individually as you like.
TallySchool i mean to say was about purchase vouchr, payment voucher etc
Hi, the method is same.
Press DA from Gateway of Tally and then select Purchase Register or Sales Register or Journal Register.
For other vouchers, in the same menu, select Group Vouchers and you will see a list of all the vouchers.
Then select the one you would like to view.
why are inventory value not affected? why are we setting it to No?
Hi, we are setting it no because it will be easy to explain the purchase voucher.
very impressive
goodsir g aur banyeiye video
thanks bro