gaddamsubramanyam #paymentintally #receiptentryintally This video will describe how to enter the payments and receipts entries in tally.Once you apply …
Hi … I am making one cheq (PDC) to my supplier and chq date is after 1 month… HOW can I enter this cheq in tally … Normally we are entering after gone amount from our ac only…
Dear Sri, Sales Party Ac Name Cash & Credit Card Sales Partment Received Entry How to Made in Tally ERP 9. 6.0.3 Version Sir. Please Guide with me.-9791486881
sir mujhe ek query hai …. icici credit card ka statement ka entry krna hai tally. isme icici credit card ko under head kaunsa lena hai agar wo current liablities me atat hai to jab contra, payment receipt entry krte hai to create kiya hua ledger nahi dikh rha hai kaise entry karu?
Sir mera question hai ek………. mere office me tally me ek contingency ledger bana hai jo biotech park k cost center me jata hai……..and ek tissue culter lab ka ledger bana hai jo tissue culter lab k cost center me jata hai. prob. ye hai ki mujhe biotech park ke amount se less kerna hai 5000 amount and yhi amount tissue culture me padha dena hai. mai negative sign biotech k amount me lagata hu to koi effect nhi padta to kyaa keru ki transfer ho jaye amount.. tc lab me aur biotech se less bhi ho jaye. less nhi hota bt tc lab me badh jata hai
Sir thank you very much for your highly informative and educative videos.But I have a question.I need to ask you that in this particular video just before making the last entry there was a Cr balance in the ICICI Bank A/C amounting to Rs. 50000 (O/D) but when the last entry of rent paid was made that O/D balance went down to Rs. 40000. Shouldn't it have gone up to Rs. 60000 after the payment of rent ? I am really confused Sir please reply!!!!
First of all confirm there is no ledger fall under that particular group . If any ledger names included in that group , transfer those ledgers to another group and then delete
While entering payment entry or receipt entry you can find a button called post post dated which will appear on right side . Click that button and proceed..
Hi … I am making one cheq (PDC) to my supplier and chq date is after 1 month… HOW can I enter this cheq in tally … Normally we are entering after gone amount from our ac only…
paymant voucher how to enter
tnq sir for giving information
You can enter this transaction in receipt entry . (amount from dad)
Capital account credit
And debit to cash or bank account
Mera business pichle sal suru kiya hai…paise ki kami hone pr papa se 2 lakh liye…uski entry tally me kaise hogi… please sir
sir pls tell me …how can we made entry in tally when bill amount was half cash and half credit. or half cash and half cheque payment.
Bhai ko jukham ho gyaa
Dear Sri,
Sales Party Ac Name Cash & Credit Card Sales Partment Received Entry How to Made in Tally ERP 9. 6.0.3 Version Sir. Please Guide with me.-9791486881
mai restaurant mai job kar raha hu but muje bill nahi kat na ata pls hindi mai viedo de do pls.restaurant mai bill kaise kat te hai.
tkz sir this for very useful. …..
sir mujhe ek query hai …. icici credit card ka statement ka entry krna hai tally. isme icici credit card ko under head kaunsa lena hai agar wo current liablities me atat hai to jab contra, payment receipt entry krte hai to create kiya hua ledger nahi dikh rha hai kaise entry karu?
Sir mera question hai ek………. mere office me tally me ek contingency ledger bana hai jo biotech park k cost center me jata hai……..and ek tissue culter lab ka ledger bana hai jo tissue culter lab k cost center me jata hai.
prob. ye hai ki mujhe biotech park ke amount se less kerna hai 5000 amount and yhi amount tissue culture me padha dena hai. mai negative sign biotech k amount me lagata hu to koi effect nhi padta to kyaa keru ki transfer ho jaye amount.. tc lab me aur biotech se less bhi ho jaye. less nhi hota bt tc lab me badh jata hai
i mean to show all purchsed details under construction of site office ledger…
Sir,How to show ledger details,for example…ledger name is construction of site office.under this ledger (cement,timber etc…)
Sir thank you very much for your highly informative and educative videos.But I have a question.I need to ask you that in this particular video just before making the last entry there was a Cr balance in the ICICI Bank A/C amounting to Rs. 50000 (O/D) but when the last entry of rent paid was made that O/D balance went down to Rs. 40000. Shouldn't it have gone up to Rs. 60000 after the payment of rent ? I am really confused Sir please reply!!!!
great video sir!!!! really impressed.very helpful for my practical exams
Thank you sir..
Thank you sir your tally classes useful for me
how to make goods returned entry?Â
thanks,
how to create days for sundry creditors and sundry debtors
You are most welcome
thank u sir
Most welcome
Thanks Sir.
First of all confirm there is no ledger fall under that particular group . If any ledger names included in that group , transfer those ledgers to another group and then delete
Sir, I want to know, how to delete groups which is created by my?
While entering payment entry or receipt entry you can find a button called post post dated which will appear on right side . Click that button and proceed..
thanks