March Closing Adjustment Entries in Tally| Account Finalization| Year end adjustment entry in tally|
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- Опубліковано 8 вер 2024
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March Closing Adjustment Entries| Account Finalization entries| Year end adjustment entry in tally|
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About video: Hello Friends, is video me yah bataya gaya he ki books of accounts kaise finalise kiye jate he, year end me kon kon si adjustment entry ki jati he|
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Point to check
1. Opening balance comparison with last year audit report/balance sheet
2. Check there will be No negative cash balance in any day(Display - cashbook- daily basis)
3. Balance confirmation (debtors/creditors)
4. Make depreciation entry for all the fixed asset as per block of assets
5. Make Entries for Outstanding expenses
I watched first time your video finalization all entries are covered in one video and easy to understand thank you mam ❤ I shared this video my friends group
बहुत अच्छी वीडियो है मैडम जी ऐसे ही और भी जानकारी दे दीजिए टीडीएस के बारे में जीएसटी r3b के बारे में जीएसटी R1 के बारे में और एक वीडियो पेरोल अकाउंटिंग के बारे में जिसमें टैली प्राइम से ही पूरा इनकम टैक्स फॉर्म 16 और सैलरी स्लिप तैयार हो
Mam pls make a playlist according to serial no. It will be more beneficial to us.... I'm joining ca firm from june onwards.... Thankyou for making our concepts strong....❤
Sure
Hello shumita
We need it mam
Ca firm ❎ UA-cam ✅
Matlab... Kiya hi kahun... Umda...... Easy to learn hai yooar...... Finalization , adjustment itne acche tarike se aap bata rahe hain. Mam....
Turant samajh aa gya.... 🎉🙏🙏✅✅😊
Means aysa lag rha hai ki... Kuch hai hi nahi.... Bss aap jaysa samjhane bala koe chahiye tha.... 🙏🙏✅✅💯💯
Lekin ek journal entry me jab aap ledger bana rahe the to uske under GST applicable tha... Lekin aapne normal entry ki.. Aapne gst nahi lagaya... . To kiya koe dikkat nahi hogi... Like uncertian transaction and gst value effect ....??? 🎉🎉
18% GST lga hai usme mistake hai wo
Best information Mam apne bahut hai badiya samajaya sab samaj a Gaya Thank you so much ❤
Thanks
mam.. theory toh koi bhi sikhayega.. thanks ki aap practically video cover kr rhe ho.. too good. pls lauch pratical GST series on " how to file GST returns" "Annual Return" " books vs GST Reconciliation" etc....
Thanks
Mam your video is very useful mem kya aap muje job Dila sakth ho maine 2019 main tally ERP 9 ka certificate hai aap muje training dila sakthe hai ?
Rare video. Kudos to you Madam thank you
Thank you too!
35:46 epic ma'am asli ca line bola aapne 😅😊
Thanks for making this video but aapko ye sabhi entries double entry mode me batata tha
usefull information Ma'am,your video is very easy and understandable for us.thank you Ma'am😍
Thank you apne itna achha explain kya. Same tropic leke aur ek VDO plz bnaiye.
Thanks mam, all concepts clear
Thanks
Ma'am your video is very easy and understandable for us.
Glad to hear that
Hello kaha se ho Bhai
wow superb class thanks maam
Thanks
Wow..bhot acha ... thnkuuuuuuuuu mam
Opening balance on 1 April 2023 and closing adjustment of 23-24 on 1 April 2023. How is it possible?
Thanku so much mam for knowledgeable video
Very nice information
Thanks
Nice mem thank u mem, need more mem this type video.
Thanks
Much needed...thank you ma'am
Keep watching
Thanks mam very usefull video for me😊
Most welcome 😊
Mam tally account finalization ka bhi video bana dijiye na
Great and helpful video.
Clearly explained everything
Thanks ❤
Glad it was helpful!
cash running balance,
depreciation,
opening as well as current year outstanding expenses,
opening as well as current year prepaid expenses,
Accrued Income,
Audit Fee Payable,
Personal expenses transfer to Capital, Drawing Accounts,
Interest Expenses/Income booking,
Gst adjustments,
Income Tax Provision,
Transfer profit to capital
Good .very nice
Thanks a lot
Very helpful thanks a lot
You're welcome!
Mam
Your video is very knowledgeable and easy to understand.
Please make more video on accounts interview session .
Thankyou
Sure I will
good explanation like it
Very nice......Dute clearing video
Useful information.
Thanks
Thank you mam pur kuch video apka dekh nhi paye.
Welcome
Useful. Make a playlist 🎉
VERY GOOD
Thanks
Thanks ma'am 👍
Thanks Madam ❤
Very informative videos but lecture is very speedy
Kindly lecture or explain slow mode
Step 🪜 wise
Mam pls make balance sheet finalisation full fledged in excel
Very nice video
Thanks
THANK YOU VERY MUCH FOR THIS VIDEO. SIMPLE REQUEST IF I HAVE ANY QUERY THAN HOW TO CONTACT.
Mam is this video is helpfulp for interviews questions?
Yes
Jai shree ram jai hanuman baba🌻🌻🌺🌺 🌹🌹🌷🌷🚩🚩
Mostly closing entries UA-cam pr nahi dikhate 😅😅
Sahi kaha bhai
Kyu bhai jisko nhi aata wo to help le skta hai na
Isme hasne ki kya baat h
Bhai CA banne me kitna kharcha hora he
Thx ❤
Video best thi but aap next time video banao to date ka vishesh dhyan rkhna
nice
Thanks
Mem Gold manufacturing ki labour par kitna tds katna pdta he
THANKU
Thanks
provison of sundry debtors nahi bataya aapane
Thanks for reminding. I will make a separate video on this topic.
Mam loss ka entry kya hoga. Or kon sa group me aye ga.
Mam ek doubt hai
Apne kuch ledger create krte wakt
Un ledger ko gst applicable rakha hai
But unki entry journal me karli hai simply debit aur credit
No uses of cgst or sgst ledger..
So journal entries gst reporte uncertain transaction ke under show ho rhi hai..
Pls guide
I know everything in tally nd finalisation
Ma'am, your video was really Helpful. I have two doubts, kindly help! 😊
9:42
Electricity Expenses A/c Dr. ₹10,000
To Outstanding Expenses A/c ₹10,000
1) 1st April ko agar electricity bill
₹11,000 aya to kiya karen?
2) 1st April ko agar electricity bill
₹9,000 aya to kiya karen?
Outstanding expenses ki entry april me bill aane ke bad back date 31st march me ki jati he
Thank you Ma'am! 😊
@@CAShwetaJain02 Thanks his doubt , cleared my doubt as well
How to maintain stock if company used personal use
Ye private limited company mai closing kaise karte hai please bataiye
Mam kya aap ofline class v karwate hy
nice voice....😁😁😁
Thanks
Madam challan ka period kaisa dekhe
Mam can you tell me how we can activate licence of tally
Hello mam gst all type reconciliation के video बनाइए
Sure
Ma'am stock sirf closer ke value lagti hai na
Mam provision for income tax ka entry to proprietorship me to humne kabhi nahi ki....humne to advance tax aur tds ko next year me drawings me transfer karke khtm kiya aur refund to proprietor saving account me aaya to uski entry ki jarurat hi nahi hoti....
Video sabhi ke liye banaya gaya he na ki keval propritorship ke liye
Do you give offline training in Mumbai?
Mam please suggest how to get part time accounts
Mam please tell me this video which apps edited.
Maam m tally prime with gst returns filing tds complete ho gya to koi job ho to बताए please m dausa District se bilong krtaa hu
❤
Kitna percentage lgta hai depreciation fix assets ka
Alag alag Rate hote hai madam as per Company act
Or income tax act
Aap google karke cheak ker sakte ho
Mam kya registered dealer Purchased from unregistered dealer pr abhi bhi RCM applicable h...
Seller gst registered he aur creditor gst unregister ya gst no nahi he to daily threshhold rcm limit 5000 he.
@@priyankavast2052 ye pahale ka update hai Mam abhi 2024 ka update kya h sunne me aya h RCM nhi lagta h ab.. if you have latest update then tell me..
26AS/AIS se entry kaise hogi
Tds receivable Dr.
To Party name
Tds receivable Dr
party names Cr
Madam work training ke liye askati hu me. Apka office kaha hai?
Hanji
ठीक है लेकिन detailed nahi hai .
Tally me advance course Karna Hai .
Mam ma mujhe accountant banana hai kya ap mujhe apna office ma rakhe ga please help me
Bhai tumhe kya problem hai mujhe batao tumhe meri accountant banata hu
@@vishalmumbaiwala bhai mujhe account ka kaam karna hai par mujhe account ka jankari hai par maine kabhi kahi kaam nhi kya hu to ma chahata hu kise ca ke andar rahu
Tally ka advance course karna hai
10.35 outstanding part
if am not wrong in that case we can also use provision group instead of current liabilities
please reply mam
Thank u so much mam
Welcome
❤