Hi, one of our Subscriber asked one doubt, So that I am explaining here. The doubt was how to adjust 100% advance from the Purchase bill. When we pay the advance in Payment Voucher, select Bill wise Details as 'Advance' and when recording purchase bill, in Bill wise details select 'Against Ref' and give the advance no, which we have given in Payment Voucher(Advance payment).

@ramshifafavilas5888

Жыл бұрын

Unit creation, item creations parnj tharumo

enk nannytt manasilavunnund ente mis cls edukunnadhinekalum enk nigale clss manasilavunnund

Very good explanation with examples...

@LTLFocus

3 жыл бұрын

Thank you..

Perfect class. It was easy to understand

@LTLFocus

3 жыл бұрын

Thank you

Very useful. Thanks a lot👍💐

@LTLFocus

Жыл бұрын

Welcome 😊

Thanks,it is very useful🙏🙏🙏

@LTLFocus

3 жыл бұрын

Welcome 😊

Thank u mam ☺️

@LTLFocus

Жыл бұрын

Thank you too

Madam njan supplier create chyumbol bill wise detail enable cheyyan pattunila. Nere inventory values affect ilekanu pokunathu.

@LTLFocus

3 жыл бұрын

Go to F11 features->F1: Accounts and check whether Maintain Bill wise Details Option is enabled or not.

Thanks for class.also hoping gst , vat classes.

@LTLFocus

3 жыл бұрын

Very soon

Thank you but one doubt suppose നമ്മൾ എഗയൻസ്റ്റ് റഫറൻസ് നമ്പർ കൊടുക്കാതെ cash receipt on accountil Post ചെയ്താൽ അത് journal posting വഴി on accountil നിന്നും മാറ്റികളയുന്ന entry എങ്ങനെ ചെയ്യാം

Enik aha optn verunilla.New ref ok kodukn ulla alland angu sve akunu..

@LTLFocus

3 жыл бұрын

Voucher l niinu select F12 Configuration and give "Use Defaults for Bill allocations": NO

Very good class mam, Mam oru doubt, single entry modeil payment nadathumbol, bill wise details kittunilla, enthu cheyum, please advise?

@LTLFocus

3 жыл бұрын

For single entry mode also the same procedure

Good class teacher

@LTLFocus

3 жыл бұрын

Thank you!

Bill wise details I'll aniku quantity enter chyan pattunnilla Anda chy ka. Qty de and rate options skip aye pokuva

@LTLFocus

2 жыл бұрын

Pls check with the configurations

F11 feature ഇൽ maintain bill by bill yes കൊടുത്തിട്ടും maintain adjustment എന്ന window കാണിക്കുന്നില്ല ഇത് എങ്ങനെ പരിഹരിക്കും

@LTLFocus

2 жыл бұрын

F12 configuration-> Use defaults for bill allocations: No Try this. Thank u

🙏🙏🙏🙏🙏👍👍👍👍💕💕💕

On account neruthe due undallo ath ngangal systethil enganeya apply cheyyunnath

@LTLFocus

3 жыл бұрын

Did not understand the question?

Paid in advance cheyyubol journal voucher il alle record cheyyendath

@LTLFocus

2 жыл бұрын

payment voucher

Madam....If we have remaining amount after Against ref. ,then how to be settled that amount...?

@LTLFocus

3 жыл бұрын

Again during payment/receipt select Against ref. only.

10/5/20 .. Purchase bill received=5000 5/5/20 advance full settled through bank=5000 Ithu paymentil cheyyumpo against bill reference kittunilla.. Bcz advance ayond.. Against refernce kanikkan nthelum vazhi undo .. Narrationil koduthalum mathio.. Pls give me a good solution for that

@LTLFocus

3 жыл бұрын

When we pay the advance in Payment Voucher, select Bill wise Details as 'Advance' and when recording purchase bill, in Bill wise details select 'Against Ref' and give the advance no, which we have given in Payment Voucher(Advance payment). I hope this will help you. Thank u

Amount kanan vayya

how to set up billwise details in Tally prime

@LTLFocus

2 жыл бұрын

will upload soon

advance cheyyumbo engne namil 3 vannath???

@LTLFocus

3 жыл бұрын

3 rd advance aanu cheythathu..adutha advance cheyyumpo reference no 4 automatically varum. if u want u can change the name field.

Madam your class was super.madam oru customer nu nammal credit period 30 days kayinju avar namukku taran ulla due amount customer bill to bill allathe payment cheyumbol kandu pidikunnathu enganeya. Could you please help me madam.Also could you please give me your contact number madam.😭😭😭😭😭

@LTLFocus

3 жыл бұрын

Thank you . In Gateway Of Tally, Go to Display->Statement of Accounts->Outstandings->Receivables/Payables. Here you will get the details of Customers & Vendors Due amount, Due Date etc. Hope it will help you.

@LTLFocus

3 жыл бұрын

And our number is : 7356081423