Tally ERP 9 Bill-Wise Accounting | Methods of Bill Adjustment in Tally| Learn Tally

Too good man 👍👍

Thank you sir

Sir purchase mein GST in entry kyu nhi kiye aapne

Bill wise entry show Nehi kar raha hai

You're great 👍
Very nice explanation 👌 👍

Video with massgae Congress Method educatioan press bmc Subject office all topic email to vjti engineer department educatioan principal wadala weast Mumbai city small requieast to massanger.

Sir, Tally mai Store Ledger Account bhi prepare ho jata h kya? Jaise ki aapne Iss Video mai LIFO and FIFO ki baat ki h....

sir kabhi kbhi receipt voucher me agst ref show nhi hota h wo kaise ayega

Sir ji, aap ne ye journal voucher mai jo entry ki hai ye to Debit note voucher mai hoti na aap ne journal voucher mai kiyo ki mujhe samaj nhi aaya kya Purchase Return ki entry ko journal voucher mai bhee kr sakte hai kya
Please reply today🙏🙏🙏

Bhi background music ko band

Sir, Can you help me with the configuration.. I am not getting the pending bills list in against ref. At first it was working fine, but due to some mistake the configuration must have changed and I can't find the fault. FYI Maintain bill wise details is "Yes".

What if Our party is Giving amount in installments So what to do in this type of situations

journal Q use kiya aapne debit note credit note haina waha

Pahle bahut bill on account kar diya gaya hai to use kaise dhik kare और
Bill ka serial number sahi kaise kare.
Naya bill upar dikha raha hai jabki purana bill Pahle batana chahiye.
Receipt karne par

Sir agst ref choose karne par pending bill show nhi kar rha ,kripya kahan galti hai bataiye

I want to adjust payment against reference but when i made entry system make it new reference,,pls guide how to adjust this issue

sir can you tell me, how to Login or logout, tally erp, i have confused about it,please show me

Cash received by ram and end of bill no p-21 days 40 ... 50000rs ... Ye kis type ka reference h..... New ref or adjustment.....???

बैकग्राउंड में आवाज देना उचित नहीं है क्योंकि इससे इरिटेशन होता है यह हम स्टूडेंट्स की ओर से केवल एक सुझाव है जो कि आप को देना चाहते हैं

Sir mai payment aur recipts ki entry kar rahi hu but o on account HI le raha hai maine bill wise ka yes kiya hai fir b o adjust nhi ho raha hai on account HI le raha hai

Sir ek video is topic ko pura cover kar ke banao plz like

Purchase voucher me kis kis ki entries karenge

Sales voucher me kis kis ki entries karenge

Receipt voucher me kis kis ki entries karenge

Aesa video ek batao plz sir.

Sir koi yesa opton nhi he jisme bill ka pement krte samay party ke lagdr pe hi hume panding bill ka msg mil jayye

Not able to understand😦😦

Nice video thanks sir.

Good 👍👍👍

Very Helpful Video Sir

डेबिट या क्रेडिट नोट invoice mode मे बनाने पर new refrance बन जाता है उसको कैसे एडजस्ट करँगे ???? कृपया क्लियर करे

Sir sale krte time jo party name hoga woh sundry debtor hoga n. Pls reply 🙏

Tq sir
Nice information

TYSM SIR 😊👍

THANKS ALOT

On account k please sir sre example deke smjha do kese hm kisi party k behave pr pymt krege aur interest charge kr k kisi party k ledger pr 🙏

Thank you
Very helpful video

Bank account ko deeply batao

Sir bill wise F11 se yes kar diya and Ledger me Party name me bill wise yes kar diya but fir bhi Sale and Purchase karne par bill wise ke options nhi show kar rha, only payment and receipt karne par hi bill wise ke options show kar rha hai
What should I do

Agar bill ka payment karme ke baad Kuch amount Jada deta hi to uska entry kaise hoga

Dear sir, i have a query, if mess in tally ERP-9 Bill wise details and we do not know which bills against in which payment how to solve that problem. please make the video on this topic.

Sir Advance income tax per video banaiye

New refrence ka option nh aa rha bill enter krte waqt

sir recipt me sare bill nai dekha raha h
sirf kuch hi bill show ho raha h

Sir on account mujhe shi Se samaj ni aya

Dear Sir
On account sahi se samaj nai aa raha kya ap reply karke bata sakte he

Sir main jab payment karta hoon to bill wise details ka option aate hai but adjustment nhi ho raha hai

Done

Sir yadi ham goods cash me purchage karte hai aur accounting with inventry yes hai to ye purchage voucher me jayega to bhir kase bill wise details entry karege pls sir

Sir
Maine outstanding management me yes Kar rakha hai,. Fir bhi existing ledger's me maintain bill wise me by default "no " show karta hai , aur enter Karne par skip Kar Jata hai , any advice pl.

Sir, existing ledger me ye function alter ho Sakta hai ?

Pls show the setting...in my tally this against ref is not showing..

what happen if i choose on account for advance receipt