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
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
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
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 ....??? 🎉🎉
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....
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....❤
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
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
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?
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....
@@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
Thank you very much mam me bhi ek accountant hu but aapki video se bahut help hui aapka shukriya
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
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
35:46 epic ma'am asli ca line bola aapne 😅😊
mam bhut hi acha and simple video banaya apne thank you'
Useful information. Thanks
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
Thank you apne itna achha explain kya. Same tropic leke aur ek VDO plz bnaiye.
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
Thanks for making this video but aapko ye sabhi entries double entry mode me batata tha
Super all clear best video in one track thanks
Best information Mam apne bahut hai badiya samajaya sab samaj a Gaya Thank you so much ❤
Thanks
Rare video. Kudos to you Madam thank you
Thank you too!
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 ?
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 ✅
usefull information Ma'am,your video is very easy and understandable for us.thank you Ma'am😍
Thanks mam very usefull video for me😊
Most welcome 😊
Nice lesson mam
Useful. Make a playlist 🎉
wow superb class thanks maam
Thanks
Jo last entry ki hai p&l ac debit to capital account. Iss entry ka capital per kya effect hoga jo owner ne lagai thi
Thanks mam, all concepts clear
Thanks
Thanku so much mam for knowledgeable video
Thank you so much 😊🙏
Very nice information
Thanks
Great and helpful video.
Clearly explained everything
Thanks ❤
Glad it was helpful!
Ma'am your video is very easy and understandable for us.
Glad to hear that
Hello kaha se ho Bhai
Wow..bhot acha ... thnkuuuuuuuuu mam
Mam is this video is helpfulp for interviews questions?
Yes
Much needed...thank you ma'am
Keep watching
Good .very nice
Thanks a lot
Nice mem thank u mem, need more mem this type video.
Thanks
Mam tally account finalization ka bhi video bana dijiye na
Thank you mam pur kuch video apka dekh nhi paye.
Welcome
Useful information.
Thanks
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
Mem Gold manufacturing ki labour par kitna tds katna pdta he
good explanation like it
Mam hamri jo accrued income hai wo mam cr hoga aur kyui mam wo income hai meri aur comition dr karege
Video best thi but aap next time video banao to date ka vishesh dhyan rkhna
Mam kya aap ofline class v karwate hy
Very nice......Dute clearing video
Mam loss ka entry kya hoga. Or kon sa group me aye ga.
Ma'am stock sirf closer ke value lagti hai na
Opening balance on 1 April 2023 and closing adjustment of 23-24 on 1 April 2023. How is it possible?
Do you give offline training in Mumbai?
Thanks Madam ❤
Jai shree ram jai hanuman baba🌻🌻🌺🌺 🌹🌹🌷🌷🚩🚩
VERY GOOD
Thanks
Mam please tell me this video which apps edited.
Madam challan ka period kaisa dekhe
nice
Thanks
Very nice video
Thanks
Ye private limited company mai closing kaise karte hai please bataiye
Mam pls make balance sheet finalisation full fledged in excel
Thank u so much mam
Welcome
Mam can you tell me how we can activate licence of tally
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
THANK YOU VERY MUCH FOR THIS VIDEO. SIMPLE REQUEST IF I HAVE ANY QUERY THAN HOW TO CONTACT.
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
provison of sundry debtors nahi bataya aapane
Thanks for reminding. I will make a separate video on this topic.
nice voice....😁😁😁
Thanks
Very informative videos but lecture is very speedy
Kindly lecture or explain slow mode
Step 🪜 wise
Mam please suggest how to get part time accounts
How to maintain stock if company used personal use
Thx ❤
THANKU
Thanks
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
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
Accounting, tax, compliance are very difficult.
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
Aap dikhao n fir kya pending h
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
Hello mam gst all type reconciliation के video बनाइए
Sure
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..
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
I know everything in tally nd finalisation
26AS/AIS se entry kaise hogi
Tds receivable Dr.
To Party name
Tds receivable Dr
party names Cr
8:43
Kindly create the videos in English, as I am unable to understand otherwise.
❤
Madam work training ke liye askati hu me. Apka office kaha hai?
Hanji
ठीक है लेकिन detailed nahi 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 me advance course Karna Hai .
Tally ka advance course karna hai
Thanks ma'am 👍
❤