Sales Return Entry With GST in Tally Prime | Credit Note Entry in Tally Prime | Tally Prime Course

Pura kam k video hai apka many many thanks

What if the goods returned belong to multiple original invoices.. Which no can we give in the original invoice no. field

Can we select ledger account as sales return

Sir sales kisme jata h
Sales account n

Receipt detail ki window kaise aayegi?

Thank you Brother....you are doing a great job.

Nice video thanks sir.

sir GST1 sales related value or tax details was not showing. so please enter the solution for me.

Sir salary or rent se related video v apply kijiye n ...

Great info. Thanks

Where is buyers debit note no???

Will you provide vedio about payroll ?

Sir upr tax invoice kyu ata hai jbki credit note ana chahiyea

Cash sales return entry is bossible and how?

Sir ❤

Please create next video of tally prime , and define of tax classification nature.

Plz some body will tell...what is Tax claim?

credit note in accounting invoice mode is not appearing in gstr 1, only item invoice mode is showing in gstr1. how to enter a general discount allowed to customer in tally prime? earlier it used to appear in gstr1 report of tally erp 9.

Different items mein different Gst Price ko ek hi invoice mein kese entry kare please batao.

Very nice video sir

Sir advance use debit note credit note k baare me jarur batayen .
Thinks sir