The most awaiting video and highly helpful.. Thank you so much your effort my dear ❤👍

@masterdesk.satheeshbabu2967

Жыл бұрын

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വളരെ.. ഉപകാരപ്രതം സർ..... 🙏🏻🙏🏻🙏🏻🙏🏻Well explained... Thanks

@masterdesk.satheeshbabu2967

Жыл бұрын

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Helpful video sir.most simplest method . thankyou

@masterdesk.satheeshbabu2967

2 жыл бұрын

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First ടൈം കണ്ടപ്പോ തന്നെ subscribe ചെയ്തു അത്രയും clear ആയിരുന്നു

@masterdesk.satheeshbabu2967

Жыл бұрын

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Super class sir... Against ref pending details sort cheyan pattumo?

Very usefull...💯

Well explained.... 😍

Thanks sir

Nighal parayunnath valare helpfullan

Thank you

Your teaching way very impressive.. Go ahead👍

@masterdesk.satheeshbabu2967

Жыл бұрын

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Congratulations Sir thanks for your valuable class

@masterdesk.satheeshbabu2967

Жыл бұрын

Thank you for your valuable feedback 👍

❤

Sales bill adichathinu shesham aanu advance amount vekkunnathenkil(sales nu munne advance vekkan vittu poyal) ath adjust aakumo ?

Thanku sir

@masterdesk.satheeshbabu2967

2 жыл бұрын

Thank you for your valuable feedback ☺️

Woow..supr

@masterdesk.satheeshbabu2967

Жыл бұрын

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Receipt കൊടുക്കുമ്പോൾ against invoice number jump ചെയ്യുന്നത്? I mean eg;- invoice number 1002, recipt amt -aginst ഈ invoice യിന് ചെയ്യുമ്പോൾ അതിൻ്റെ invoice number 1003ആയി കാണിക്കുന്നു... എന്ത് കൊണ്ടാണ് ഇത്?

Sir tally orginal allathathil B2B and B2C cheyyan patto? Pattumenkil athinte oru video cheyyavo? Please...

@masterdesk.satheeshbabu2967

3 жыл бұрын

Cheyyan pattum . But only for educational purposes. I am also using educational version.

cash receipt cheyumbol discount koduthal engane entry idanam please reply

More useful topics sir

@masterdesk.satheeshbabu2967

3 жыл бұрын

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Account eghaneya settled cheyugaa

Hii sir Njn ee paranja optionsokkk enable chaithittund but enekkk bill new reference kery varunnilla.against reference varunnumund athenthannn aryavo

@masterdesk.satheeshbabu2967

2 жыл бұрын

Press F12 configuration: use default for bill wise details for bill allocation - No . Set this option to _no

Accounting voucher creationil eathu key press chaithalanubill wise deatails varika

@masterdesk.satheeshbabu2967

2 жыл бұрын

F11 Features: use bill wise entry --yes

Sir Payroll tally prime ill egane cheyum enna vedio idamo?

@masterdesk.satheeshbabu2967

3 жыл бұрын

Sure 👍

Sir gst government online ayi pay chryyunnath otu verio ido

@masterdesk.satheeshbabu2967

2 жыл бұрын

Will try 😃

Sir വളരെ നന്നായി മനസ്സിലാക്കി തന്നു.. Thanks.. ഞാൻ ഇപ്പൊ tally prime ൽ വർക്ക്‌ ചെയ്യാൻ തുടങ്ങിയതേ ഉളളൂ... എന്തെങ്കിലും ഡൌട്ട് ഉണ്ടെങ്കിൽ സാറിനെ വിളിക്കാമല്ലോ... റിപ്ലൈ തരുമെന്ന് പ്രതീക്ഷിക്കുന്നു...

@masterdesk.satheeshbabu2967

Жыл бұрын

Thank you for your valuable feedback

@masterdesk.satheeshbabu2967

Жыл бұрын

Sure

@bijoythankachan1649

Жыл бұрын

Eppo vilichalum ans thararund.

purchase enter ചെയ്യുമ്പോൾ automatic ആയി New ref ആകുന്നു bill wise bill window വരുന്നില്ല . എന്തുകൊണ്ടാണ് അങ്ങനെ

@masterdesk.satheeshbabu2967

2 жыл бұрын

Press F12 configuration: use default for bill allocation -- set this option to No

Online class undo

@masterdesk.satheeshbabu2967

2 жыл бұрын

Yes plz call or whatsapp 9846606521

Sir ippol class undo Institutionil?

Online class aayi nadathunnundo

@masterdesk.satheeshbabu2967

3 жыл бұрын

Yes

@aiswaryasreejesh2663

3 жыл бұрын

@@masterdesk.satheeshbabu2967 appo exams ellam

@masterdesk.satheeshbabu2967

3 жыл бұрын

Plz call 9846606521

@aiswaryasreejesh2663

3 жыл бұрын

Ok sir