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Tally ERP 9-Purchase order Sales order processing in GST Part-46|Purchase and Sales order Tally GST

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Learn purchase order and sales order processing with GST in tally ERP 9, what is purchase order and sales order in tally hindi, how to post order processing entries with gst in tally release 6.1 in hindi, how to enable order process in tally and post purchase and sales invoice against orders. How to display outstanding order reports in tally. It is Full Step by Step Tally GST Tutorial in Hindi. Must watch to master in tally accounting practical approach to work smartly. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally courses for GST Accounting in Tally. It is a Part of RSCFA Course run by Career Planet. 👉Click to Watch All Videos on GST Accounting Entries in Tally ERP 9 Day by Day – https://www.youtube.com/playlist?list=PLlDtUyWdJwXWXAGj_W0peoAfenOKHeCYN 👉Click to Watch Basic Tally Accounting Video Day By Day- https://www.youtube.com/playlist?list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv Visit Our Website: http://www.cpitudaipur.com Visit Our Blog: http://cpitudaipur.blogspot.in/ Like Our Facebook Page: http://facebook.com/cpitudr Please Subscribe to Our Channel https://www.youtube.com/channel/UCSMsxXvvi-7XvygtsMWRBOg
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Text Comments (70)
Syed Abras Khadri (19 days ago)
rani hm (24 days ago)
Sir, ye purchase order का print hum creditor को mail karna hai kya?
rani hm (29 days ago)
Sir, cash or credit purchase or sales को bi yeysa same entry karna padega kya?
Sakeeb Khan (1 month ago)
Sir ap Aadhi adhuri video Q bnate h rejection or delivery note bnai he nhi...or sir( bill wise detail) bhi advance ke bad chor de...full vvideo bnao sir...ap bht acha he sir Keep doing❤
Manvendra Rawat (1 month ago)
Sir order dene ke baad... Agar hum order ka goods nhi le rhe hai. Or order ko cancel karna chahate hai to kese karege...
Nitish kumar (1 month ago)
All entry ka video link Bhej shakte hai gmail par
rani hm (1 month ago)
Sir, is this oder will be sent to creditor? Or is this need email, to send this order, please bathayiye
oye i'ts comedy (2 months ago)
Sir order ko cancal kese krte h
Amit Rawat (3 months ago)
you are great sir i have no word amazing
Thank you so much💐
Amitabh Yadav (3 months ago)
thank u sir nice v.. sir sale orders ya purchase order se acount me koe changnahi hota h na
No change😊
Ajay Dewangan (4 months ago)
How to rate variable in orders whenever good supply to party If purchase order rs40.000 but I want purchase same material but quality increase( rs200 ) so rate40.200 So purchase rate will be variability but order rate fixed that is possible in tally ERP 9 so please reply me and meke those videos How to manage in this tally ERP 9
Know Everything (5 months ago)
Thanks sir
ibm cyber (5 months ago)
Bt sir purchase order receipt note rejection out and purchase invoice related video ka link dijiye
Links given in discrption
ibm cyber (5 months ago)
Super video sir
Lotus Foods Marketing (6 months ago)
How to issue a debit note on the basis of sales order, when the buyer is not lifting the goods within the specified duration of sales order. And at what rate the contract/sales order should be settled?
Srinivas Yerrawar (7 months ago)
how to plan min inventory max inventory and how to order shortage parts
Apexa Panchal (7 months ago)
C GST and sgst kab lagega sir plz reply
Local state m sales or purchase par
Sagar Katariya (7 months ago)
Sir How to Convert Sales Order into Purchase order?
atish Pattnaik (8 months ago)
praveen prakash (9 months ago)
Sir pls Upload a video on stock journal
Sangeet Jain (9 months ago)
Sir..... how to use last year sales order in current year sales? means if we created sales order in Mar,2018 and now the Sales Invoice has to be created in the new Financial year 2018-19 , so how to use that Sales order in Current year?
Anisur Rahman (9 months ago)
sir final account kaise karte h............????????
Ek me sab kuch (11 months ago)
Sir, jab main account info se voucher type me jakar purchase aur purchase order ka voucher create karta hu aur uske baad jab sirf purchase ki entry karta hu to purchase order ki feature aa jaate hai jaise "order no", "name of item" jiske wajah se purchase ki entry ho nahi pata...please solve this problem.
Order detail m not applicable set kar do
Ek me sab kuch (11 months ago)
Sir, agar party Hume sale order deta hai aur usne pura payment bhi kar diya hai magar usne kaha ki wo product kuch dino baad le jayega to aise case me sale order ki entry jab karenge tab sale order ki report kahan show hoga.. 2) aur uus party ka sale order ki entry ke sath sath kya hume receipt voucher me "advance" method of adjustment me select kar ke entry post karna hoga...Matlab 2 entries post karna hoga.
Dono kam ek sath nahi honge
Ek me sab kuch (11 months ago)
Thankyou Sir, Magar uusne sale order diya hai jisme items ki quantity, price, quality sab include hai aise me Hume sale order ka entry karna hoga ya nahi..
You can post only one entry in receipt voucher with advance reference😊
fatima iram (11 months ago)
sir mai sirf purchase or sale krne Ki job krna chahti hu accounting me. to sir purchase sale Ki entry krne wali job Ka naam Kya hai????? or jo is job ko krta hai sirf (purchase sale )us he Kya khte hai???? sir please bata dijiye.
mosaffa computer (10 months ago)
fatima iram thank fatima
fatima iram (11 months ago)
thank you soo mach sir. second or 3rd question Ka v batadijiye☺
+fatima iram ,only purchase sales entries ko bhi accountant hi karta hai aap ise data entry operator bhi bol sakte hai
fatima iram (11 months ago)
2. or sir mall me jo sirf bill kaat te hai us position ko Kya khte hai ????? 3. agar mall me sirf bill kaatne Ki job krna hai to Kya kahungi?????? sir mujhe accounting Ki job me adjustment ki entry Bilkul nhi krna hai to aisi job milti hai accounting walo ko????????????sir plz bata dijiye .
Navin Christian (1 year ago)
Sales order or purchase order cancellation ki entry kese Hoti he
Naveen Kumar (1 year ago)
Receipt note & Delivery note not required? Plz rply
Sopnil Shukla (1 year ago)
Thanku sr
Rahul Jha (1 year ago)
Sir please mujhe ye bataiye ki Jab purchase order bhejne k baad goods received hoga to Receipt note me entry krenge uske baad purchase voucher me na ya sidha purchase order k bad purchase voucher me...
+Rahul Jha ,direct purchase voucher m
Shrawan Kumar (1 year ago)
Sir, kindly make a video how to marge 2 tally data to 1 data.
pappu Prasad (1 year ago)
All video continue dekhana hai
Jitendra Punjabi (1 year ago)
Sir plz gstr1 me last ke two topic or gstr2 me last me 12,13 topic per entry ki video bataiye or agar bani hui hai to us video ki jaankari deejiye
jeetu sahu (1 year ago)
Thanks sir
+jeetu sahu ,welcome
reshma vicky (1 year ago)
bhot accha
+resham marg ,thanks
Aasif Ali (1 year ago)
sir mujhe ek Vehicle repair maintainance ka bill mila jisme gross amount 18 or 28 cgst or sgst charge huva h(without discount deducted) or gross amount per discount bhi mila hai entry kese hogi
jinesh bhanushali (1 year ago)
Tcs mujhe cgst,sgst,cess pe lagta to uspe calculator kaise hoga.mujhe relpy kare. Mere sales item hai beem hai usme 10.item lagti hai to uska shock entry kaise mainten karo.example muhje bag mai aata hai aur grm mai use hota hai to shock entry maintain kaise kar sakta hu to plz replyuska karna.
Kapil Chhabra (1 year ago)
Please Create a new Video Reverse Charge on Transport Freight in tally ERP9 6.01 Latest Version
Rakesh Prajapati (1 year ago)
How to maintain accounts of TRANSPOTER in tally ERP GST ??
Hemanta Kalita (1 year ago)
Sir e way bill ka video bnaye na
poem rhymes (1 year ago)
Zara explanation badao Agar pur ord kare to kia amt pay hojayega
SHANKAR38811 (1 year ago)
kindly make video in RCM . how to entry in tally gst non TIC paid GST when we paid gst in rcm under ITC expenses and non ITC expanses
SHANKAR38811 (1 year ago)
sir i watched the video but in the video non itc paid gst how to adjust during the entry it is not explane in video. only how to entry expenses in RCM is in the video : for example: i have two type of expanse 1) GST paid in RCM in this condition we can take input credit and 2) GST paid in RCM in this condition have to be paid reverse charge but we can't take input credit in both conditions when we entry our voucher in tally gst . and after payment of reverse charge when we take input credit from gov. of paid gst in this condition our 2nd points entry will be outstanding in assets site. we and take input credit of eligible paid GST and balance paid gst will be outstanding in assets side then my question is how to adjust this amount it will be journal pass with expanse our any other type of entry is applicable for this
+SHANKAR38811 ,already uploaded
Kamlesh Saini (1 year ago)
Dear sir, Suppose, I ordered an item Rs. 100/- and supplier charges me Rs. 110/-, then should I edit rate in purchase order or in purchase voucher.
+Kamlesh Saini ,edit in purchase voucher
Anukalp Rai (1 year ago)
How to print mrp in gst bill
Dheeraj Tomar (1 year ago)
Sar wuja order krne ke video bhag do
amit insan (1 year ago)
Very nice/thanks
Sonam Kumari (9 months ago)
Thanks sir
amit insan (1 year ago)
most welcome,keep learning

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