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
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
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
Thank you so much mam
But when we receive discount then discount comes in which account! Direct or indirect expense
VERY NICELY DELIVER THIS CLASS
thank you, madam
This is the most favouring and helpful youtube channel for tally education.
Thank you for every assistance @tallyonlineclass.
Ammaji aap ne without tax add karke effect diya hai
Tax add karke video banao
Dhanyawad
GSt calculation kaise krenge 9899775311
Thank u Mam
Tax kaha di ho ap
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
bhut khoob didi jaan
bhut khoob didi jaan
Mam freight and carriage both the rounding off kyun lga
Very helpful madam.tell me separate discount also.
Mam pehela waha Jo single discount wala bhi bata dena thA
hi i want to know how to give discount without writing percentage discount column please tell me
Very good voice u
discount % k jagah per discount rate kaise fix karenge…. example kisi product pe rs5/pcs discount dena ho to uske liye kya karna hoga???
How To Calculate GST With Discunt In Purchase Entry In Tally Erp 9 https://youtu.be/fg_b8g2Nixg
please watch this video
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
sales ledger me discount amount minus nhi ho raha h …total sales me without discount amount ja raha h …btaiye kya kre
Ur vdeo really helped me🤘
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
Round off ke sat discount nehi horahedono ak sat karke ak video banai na please