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.
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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
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?
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?
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.
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.
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.
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 .
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...
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.
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
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