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Thank you, it's help me

Yenni advertisements vastunai nee video open chestunte

जय जी यदि रेस्टॉरेन्ट ओनर रेगुलर टाइप टैक्सपेयर हो तो क्या वो भी एमआरपी से भी ज्यादा चार्ज कर सकते है???

This will work when u are receiving the payments against reference not on accounts

tdl is not available can you share link

Thank you, Sir, You solved my huge problem

IAS sab harami hai, desh ka hon neta nahi ias pee rahe hai

Excellent

Thank you so much sir ji😊

Etna chtiya mat. Shortcut ma boliya sirji

Hello sir agar sundry debtors ka 75rs balance ho toh kya kare usko bad debts mein dal sakthe hai kya.... And 1rs ka credit balance ho toh usko kya kare?????

Lic maturity 260256/- hai aur dusre Lic se 80000/- Bonus mila hai.En dono ko kaha dikhaye hum.Income from other source aur Exempt income dono me show karna padega kya.

error 2150 ???//????

Sir please explain the option entry

Thank you very much for your guidance.

Thanx yehi dhund rha tha

Sir ppf maturity pr 1400000 received hue and and deposited in another senior citizen deposit scheme...whether that 1400000 is to be shown as exempt income 10

Thanks

Can you please create video on complete about stock trading- like intraday, holding, f&o

Agar koi field add karna hai to kya karna hoga

Brother this video was very helpful 👏🏻👏🏻 and this is very important information for tally users

Charges & Stt which under head (Intraday Trading & delivery & F & O) case?

Sir Old E Mail ID Bandh Hojayega taukaise Change kare

Sir gst returned main money milta hai kya bataiye please 🙏🙏🙏🥺🥺 request toh woh kaise milega bataiye

Sir tss main ye kare tab kuch hoga toh nhi

Hi sir, please make a video on how to account EQ, MF & F&O transactions related to Zerodha account by matching it's closing ledger balance

copying tally prime data in a pen drive and how to restore it in tally ERP 9? Please Make Video for this process in a simple way.

Where to show lic , ppfund amount recd in itr2

Golot entry ko sachi kaise kore

How to pass future and option entry in tally please explain

very helping vdo tq so much

stt is not a deductible expense for profit calculation as per my understanding. then should we make use of cost centres for tracking profits?

JAI BHAI, MARCH 2024 KE 2 BILL AISE HAI JO SUPPLIER NE LATE FILE KIYE HAI, UN BILL KA ITC NEXT YEAR ME FOWARD KAISE KARE? BILLS KO MAI USI YEAR ME RAKHNA CHAHTA HU. PLEASE HELP.

where TDL link

nice video sir ji....

What about GST charged on Brokerage?

Hello sir... Individual firm mein..., Firm ka current account and boss ke savings account mein jo bhi interest income and other sources income jo bhi ata hai usko itr mein include karthe hai... Toh mera doubt yeh hai kya boss ke savings account mein jo bank charges bank deduct kartha hai like gst/debit card charges/sms charges etc usko indirect expense consider kare ya phir drawings (capital account) ke under consider kare......

Hello sir.... Mining activity mein black granite earth se extract kar rahe ho jisme raw material use nahi ho raha.... For example agar production: 300tons ho and sales 250tons ka per ton 1000rs ke hisaab se ho pura financial year toh closing stock 50tons kaise dikhaye year end mein please iska solution di jiye sir......

but my ptoblrm is different i need buyer name cash ledger only but in my tally show party name in alla cash bill so how to alter cash name only pls give soluiton, i am also alter the mailing name is party name and address change to cash but this is not change how to solve it.

You explained very well i need this thank you sir 🙏 🙏

Sir intra day me jb share buy krnge to group kya krnge

Untike karke save nhi ho rha

Hello sir... Firm ka current account mein jo bhi bank charges hota hai like debit card and gst charges sab tharah ke charges indirect expense ke under aayega na sir????

6000rs, 3000rs is tarah bill bahut sare ho ek month mein total 2-3lakh ..... toh customer se cash payment ek din mein 10,000rs se jyada receive karne se problem ho sakthi hai kya??? And customer GST registered ho toh usko purchase account company ko ek thara ka expense hoga na, kya 10,000rs jyada ka cash payment karne se problem hoga na party ko..... Please please is rule ke regarding information di jiye sir apke channel mein....

Hello sir.... Koi bhi expense like salary etc kya 10,000rs se jyada ek din mein company nahi de sakthe hai na Income tax ke rule ke according.... Par 7000rs ek din and us si month mein koi aur din 7000rs cash expenditure payment karne se koi problem nahi hoga na.....

Fixed asset-Land purchase and uska sales ke video please please banayi sir....

Video se bahut help hua.... Thank u sir ji

Hello sir... Agar government ke property mein Business setup karne ke liye payment kiya ho and kuch problems ke reason se nahi kar paye & government ko refund karne ke liye letter Diya toh... 10% amount deduct karke refund Kiya... Toh us loss ko kaise entry kare sir.... Capital mein deduct hoga ya expense ke under sir???? And Sir ek aur doubt tha....ek proprietor individual ke under ITR file karthe hai toh.... bank gold loan par gold appraisal charges deduct kare and locker charges yeh sab indirect expense under create karna hoga ya phir capital group ke under sir....

Thank you sir you solved my big problem

Hello sir... Agar fd mature hoke 50,000 milna hota par mature date se pehle hi fd amount ko release karne se agar 49,000rs mile toh 1000rs ko kis group ke under and kaise tally mein entry karne padega sir????