Tally ERP 9 Voucher Entry in Hindi Day-6 |Contra,Payment,Receipt,Journal,Sales,Purchase Voucher

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Learn Tally ERP 9 Voucher Entry in Hindi, What is Voucher and How to do Voucher Entry in Tally ERP 9, All About Tally Vouchers Contra voucher, Payment voucher, Receipt voucher, Purchase voucher, Sales voucher and Journal Vouchers Explained in Hindi with Practical Examples. This is a Full Hindi Tutorial with practical Approach to Learn Tally Software Concepts.

Have a Nice Day!!! Happy Learning!!! Keep Learning!!!

👉Watch All Day by Day Video ::-
Day-1 Complete Basic Accounting Class with Example|Journal Entry in Tally https://www.youtube.com/watch?v=vZQGxkommug&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv&index=1

Day-2 INTRODUCTION to TALLY ERP 9
https://www.youtube.com/watch?v=XCszfm-6nBY&t=1s

Day-3 Company Creation, Alteration, Tally Password https://www.youtube.com/watch?v=pqLoH8ObJ_M

Day-4 Concept of Groups in Tally
https://www.youtube.com/watch?v=6wi9BGM4iLA

Day-5 How to Create Ledgers-
https://www.youtube.com/watch?v=Cb6QLeXs_OU

Day-6 Voucher Entry -Contra, Payment, Receipt, Journal, Sales, Purchase Voucher
https://www.youtube.com/watch?v=tGX9iZSWu9I

Day 7- Watch All Bank Transaction Entries in Tally-
https://www.youtube.com/watch?v=QV1M0ALJPOA

Day 8- Discount Related Entries in Tally | Cash or Trade Discount
https://www.youtube.com/watch?v=AfMlAyxw3j8&index=8&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv&t=25s

Day-9- Basic Adjustment Entries|Journal Voucher Entries
https://www.youtube.com/watch?v=IYBoqln8uK4&index=9&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv&t=25s

DAY-10- Common Tally Problems Dr/ Cr Mode|Single Payment Modehttps://www.youtube.com/watch?v=43azz8FC89A&index=10&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv

Download Practices Entries form our blog:
http://cpitudaipur.blogspot.in/

Watch Tally Erp 9 Shortcut and Tricks-
https://www.youtube.com/watch?v=s2vcoM6kF8M&t=25s

Watch Tally Erp 9 Calculator Tricks-
https://www.youtube.com/watch?v=wdTXMZIfdh4

Watch How to Run Tally in Pen Drive-
https://www.youtube.com/watch?v=48yH5o4ytLA

Learn Basic Accounting or Tally First Class-
https://www.youtube.com/watch?v=vZQGxkommug&t=25s

Learn Tally Erp 9 Basic To Advance Level-https://www.youtube.com/playlist?list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv

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Comments

Sandhya tv channel says:

Disturb mind during listening

Sandhya tv channel says:

Music is little bit annoying

rakesh kushwah says:

sir tally gst me bill amount 700000 rupes he or parti ne 30000R.s goods clami and 20000 R.s frigst kata he usne 650000 R.s amount sbi a/c me dala he so place sir eski entry kese hogi ye bataye sir

rahul john says:

Hello sir your way of understanding is too good
please sir i want to see more entries examples about
sales, purchase ,Reciept,payment and journal entries plz sir that will be yours most kindness

heart touching basista says:

Described about current balance Dr. And cr.

Nanak Tiratade says:

sir, your concept is very good and simply thank you sir your efforts i salute

Naman Gupta says:

Sir udhaar ka paisa aane pr receipt voucher m Dr m cash aaega ya sales??

Vishal Patil says:

Nice video but sir u had made wrong entry in purchase voucher…

Rajni Tiwari says:

thank u sir

Rajeev Gadgi says:

Sir muje pharma entries bataye

Ashwanee Kumar Mishra says:

hello sir ….jb goods ko credit pe sale krenge to entry sale voucher me hogi n

tech learner says:

Sir purchase ke item ki details fill karne ke liye stock items ki list create karni padegi???

ABHIJEET KUMAR says:

sir mere Mai contra Mai credit pehle nhi aa rha hai kya kare sir

Mahi Mahi says:

sir ctrl+v se kuchh to nahin ho raha hai,,…

Mahi Mahi says:

sir please tell me aapke accounting voucher creation per upar koi account nahin mang rha hai , lekin mera account puchh rha hai upar

Hafiz Aamir Afzal. says:

Voucher Creation me Date Change ni ho raha
plz bataye.

Abhishek Tak says:

sir my another doubt is that ki mujhe tally ki coching me bataya gaya hai ki jab bhi hum goods sale ya purchase cash ya credit main karate hai to uski entry F8 or F9 me hi karte hai na ki cash transaction ki F5 or F6 me to kya hum chahe to cash ya credit dono ki entry F5 or F6 main na karke Sedhe hi F8 0r F9 me kar sakte hai kya aisa kyon or kya fark padega ki hum cash & credit dono transactions ki entry F8 Or F9 me kar de. Please explain me in detail

Indrajeet Kumar says:

sir mujhe Lagta hai Ki purchase transactions Ke Bare aap jo bole hai..sayed galat hai so plz aap iss vdo ko dekh kar correct Kare

Hari Krishnan says:

thank you sir it really helpful to me dhanyavad

Mohammad Irshad says:

Sir ye video me apka sound nai hai sirf background music hai

Ankush Sharma says:

sir mere pas tally 9 series A release 4.8 hai, accounting voucher create karta hu to (dr, cr) likha hua nhi aata jaise apki video me likha aata hai, dursa ye ki accounting voucher create menu me ja kar uper left side me Account ….. puch raha hai wahan kya likna hai.

Mohd Ataf says:

hello sir
sir mere contra voucher me Dr ya Cr nahi show ho raha hai sirf account show ho raha hai aur uske niche curr. bal show ho raha hai use kaise entry kare

Jitendra Kushwaha says:

Thanks sir nice video

Girish Kumar says:

Please kaun sa group kaha kaha banana hai.

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