tally erp 9 all voucher entry in hindi | tally basic entry | Sales Contra Payment Receipt Vouchers

Nice sir

Very nice

Yes

Very good

Journal voucher entry nahi batya

Ek Chiz me Confusion ho rha hain

Paid Cash to Harikishan
Debit - Harikishan A/C
Credit - Cash A/C

Lekin jab iska Leaser bnate h To Harikishan account under Sundry Creditor kyo dal rhe h
Entry kuch bn rhe h kisme dal rhe h

Dhanyawad bhau interested vdos 💯👍👑

Capital ki entry hum journal main bi tho kar skte h na sir

Thank you so much brother. All this was so confusing. now look so easy.

Yes

Yes

Very nice

Thanks man 🙌👍

Very helpful lesson thank you sir

Very helpful lesson thank you sir 👍

Ram se mal kharida, yeha pe udhar ya cash ki bat nhi hai , to iski entry kis voucher pe karenge

Excell Ke Upar Video Banau Basic Uses

Debit note credit note jald hi laye video please

Brother yor are great aap bhut aache se smjha rahe ho thank you so much ❤

Thank u so much🎉🎉

Good information

Kya sir basic accounting ka आगे वाला आपने nhi बताया??