{LTL Focus}
A channel for tech education. We intend to spread knowledge and make it accessible to everyone.
Email: [email protected]
{Our Institution}
Lyrax Tech Learning
"We are a prominent Tally, SAP & Accounts Training Institution."
Email: [email protected]
Contact No: 7356081423
Address:
Lyrax Tech Learning, 52/624, First floor, Lane 11,
Janatha Road, Vyttila. Kochi, Kerala, India-682019
Пікірлер
സൂപ്പർ ക്ലാസ്സ് 🥰thanks
Thx
Raw materials group il kodkanm enn indaa
Alter alle voucher type create cheyyandath
❤
Super class.. Madam 🎉
Kindly do a class on Travel agency how to work tally
Super class mam tku
Credit transaction sundry creditors purchase voucher alle
s
Ma'am.... Idilu engne anu..... CGST AND SGST multi rates lu cheyde
Perfect ❤
Thx
Customized product aanekil engana aane bil of material set cheyyunnath(raw material mesherment variable aavumpol enth cheyyum(
Hsn code varan ennaedanm
How to create multiple igst rate in one bill
5:15, 9:38
Mam igst uda amount varathe erikkumbol nnacheyynm
Mam, pricelist tally erp 9 how to create
Mam inventory info unable akumbol egane
Very useful..... thankyou ❤
Hello Madam , UAE VAT Class koodi Include cheithu video idamo. UAE Ullavarkku use full ayirikkum
Very useful. Thanks a lot👍💐
Welcome 😊
Good class. Pls order the vedios
How to maintain inventory of different length of wooden pieces, if am getting a standard length during the raw material purchase
Payroll vedio onne cheyyoo
Receipt voucher il cash enter cheyyan pattunnilla entha cheyyendath pls repley
CGST amount automatically verunnila...how can I correct it maam?
check all the ledgers and GST settings
Excellent explanation.... hats off....are you taking Tally class....any online program...to get expertise in Tally.... keep it up
Yes, we do
@@LTLFocus how to contact you over phone?
Call us on: +91 6282 624 446
Thank you
You're welcome
madam is it possible to purchase with out receipt not entry? .I did make purchase order then i did directly purchase with out doing receipt not but it does'nt work? please explain madam
s it is possible. In F12 Configuration(Purchase Voucher) Maintain Order Details as ''Yes".
Thanks 🥰
thanks teacher🥰🥰
You're welcome 😊
Your videos are very helpful
Glad to hear that
Helpful video✌️
Glad to hear that
👍
1.4.2022: Rs. 14,000 paid to Roshni Electronics in full settlement of their dues. (cheque no: 321654) ithinte entry ngane ayirikum
Entel dr cr kanunila 😅
enk nannytt manasilavunnund ente mis cls edukunnadhinekalum enk nigale clss manasilavunnund
Item creations ,unit creation onn paranj tharo
Already uploaded
Ekane intrestate purchase ledger create chithu bill chiyumpo oru tax amount alle pattu Different gst rate anekil allakil gst illathe product and gst olla product interstate purchase chitha ekane bill chiyum
godown vedio apload cheyyo transfer
Upload
Nigalde clas enk oru paad useful an .nannayitt manasilavunnund😊😊😊
Tnkuuuuuu tnkuuuuuu thanuuuuuu
Tax amount kodukandaa??
Tax applicable aanenkil kodukknam
Good class 💖
Thank you! 😃
👍
Nice
Superb
Thanks 🤗
👍👍🙏
How to increase the amount decimals in tally prime??
While creating the company itself one option is there for decimal place. By default it is 2. You can change it according to your requirement
Reciept note voucher il delivery notil ulla date ano kodukendath?
Reciept note l receive cheyyunna date
എന്റെ ലാപ്ടോപ്പിൽ to/by എന്ന് കാണിക്കുന്നില്ല. വരാൻ എന്താ ചെയ്യാ
f12 configuration l Enable cheythal mathi
Ma'am cash sales annagil invoice modil supplier nameil cash kodukammo
kodukkam