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Dear sir,
ReplyDeletethanks you for sharing us a better knowledge
Romesh singh
from:Jammu.
Thanks for giving me such a wonderful learning thanks for your whole team
ReplyDeleteDear Sir,
ReplyDeleteVery good explaination
I'm very Thankful to you and team
H I Belagali
Accountant
thank you so much for the information
ReplyDeleteyour all info is very helpfull
ReplyDeleteSir,
ReplyDeleteYou are truly awesome for sharing knowledge and educating everyone around you! I appreciate your efforts!
I practically learned how to use tally just by watching your YouTube clips.
Thank you very much Sir.
Dear Sir,
ReplyDeleteThanks for sharing knowledge to us but i have some problem that in accounting only while preparing the Invoice i am not able to enter the quantity and rates.so could you please teach me how to do setting regarding that problem.
If you share this in my mail,(jamyangphuntsho365@gmail.com) i will be very grateful.
Thanks a Lot Sir, so easy way.
ReplyDeleteAgain Thank You Very Much
its very useful for me thank you sir
ReplyDeleteThnxx sir
ReplyDeletesir, same time double time reduce stock & value, ex i make one sales invoice one delivery not but reduce my stock 2 times, i saw skock summary its showing minus, hw to manage pls tell me sir
ReplyDeleteThat was relly wonderful sir,
ReplyDeleteCan you please clarify my doubt.
You said that all items quantity, rate and amount will automatically be taken by tally.ERP 9.
Does this mean Narration will also be taken.
Is there any way to save time where the narration entered during Delivery Note automatically sits in the Sales Narration Tab.
Please do Advice me sir.
Thank You.
Dear Sir,
ReplyDeleteCan I generate one Delivery Note against multiple Receipt Notes or Purchases. Otherwise Can I generate Sales Voucher against multiple Delivery Notes. Pls help me.
Thank you so much sir I am so happy.
ReplyDeleteIS THERE ANY DIFFERENT BETWEEN DELIVERY NOTE AND DELIVERY CHALLAN??? IF YES THEN PLS GIVE EXPLANATION , AND DO I USE DELIVERY NOTE AS DELIVERY CHALLAN???
ReplyDeletePlease advise how we can prepare Delivery Note while not allowing the user to see the selling prices.
ReplyDeletetally first create invoice and after invoice against create delivery note in tally ?
ReplyDeleteHOW TO ENTER WEIGHTMENT DETAIL
ReplyDeleteGood processor.....
ReplyDeleteBhut ache sir
ReplyDeleteShould i mention gst amount in delivery challan
ReplyDelete