Entry of Discount given to customers in Tally.ERP9

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In this video you will know how to given discount on bill amount.

Comments

ashwini pasful says:

Thank you so much mam

MD NADEEM says:

But when we receive discount then discount comes in which account! Direct or indirect expense

Anupam mondal says:

VERY NICELY DELIVER THIS CLASS

Kulsum Afra says:

thank you, madam

Shubham Bhattacharya says:

This is the most favouring and helpful youtube channel for tally education.
Thank you for every assistance @tallyonlineclass.

Chhaya Khinvasara says:

Ammaji aap ne without tax add karke effect diya hai

Tax add karke video banao

Dhanyawad

Surendra Pal says:

GSt calculation kaise krenge 9899775311

Fatima Ansari says:

Thank u Mam

mou17 raja says:

Tax kaha di ho ap

Seshu Sp says:

Hii Mam When ever i search for Discount entry in tally then i will get this type of Entries which are made in Purchase and Sales but some discounts are there which are made after sales or purchases through debit notes or credit notes which is i never found and also i never found for GST Implements for the Discounts. If possible Pls do a favor for me how to pass the Discounts in Debit and Credit Notes using with GST and also please provide which reason to choose in tally

Boss ka Jalwa says:

bhut khoob didi jaan

Boss ka Jalwa says:

bhut khoob didi jaan

Govind Sahu says:

Mam freight and carriage both the rounding off kyun lga

Deepak Dhall says:

Very helpful madam.tell me separate discount also.

Wild Birds Films says:

Mam pehela waha Jo single discount wala bhi bata dena thA

sitaraadv says:

hi i want to know how to give discount without writing percentage discount column please tell me

Mukesh Yadav says:

Very good voice u

md danish says:

discount % k jagah per discount rate kaise fix karenge…. example kisi product pe rs5/pcs discount dena ho to uske liye kya karna hoga???

Free Knowledge Gain says:

How To Calculate GST With Discunt In Purchase Entry In Tally Erp 9 https://youtu.be/fg_b8g2Nixg

please watch this video

Abhishek Bhattacharya says:

Ma'm agr amount 100.05 hai toh iska round off 100 hoga to .05 rounding off me ayega but rounding off ledger to under Indirect Income khula h..? Bt .05 income nhi h

sonu raj says:

sales ledger me discount amount minus nhi ho raha h …total sales me without discount amount ja raha h …btaiye kya kre

vinay shah says:

Ur vdeo really helped me🤘

Jagan H says:

Thank you so much for sharing good video. Can I get some videos which are related to case calculation? Please I am waiting for your reply my mail ID is jagannathan.hugar@gmail.com

Abhijit Mondal says:

Round off ke sat discount nehi horahedono ak sat karke ak video banai na please

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