Free Online Gst Course
In this course you will find 2 things in particular. Video explaining concept of Tally. Supporting Post which I recommend you should read thoroughlyYou can watch the video and then read the post or you can do the opposite of it.It’s your choice. But, do both of them for the best understanding.It is my responsibility to help you learn the Basics of Tally.
Gst Training Online
Win 10 bluetooth file transfer folder. Learn GST Goods and Services Tax online free. In this course, We have explained how GST will work in India. Whether you are businessman, shopkeeper, consumer, everybody should have knowledge of GST. Almost, all developed countries have GST system for Tax. It is very useful for the consumer.
After you have completed the Basic CourseOnce you complete the Basic Course, you will be easily able to operate Tally.I have created this Basic Course in a way that you will know almost everything that a normal business requires in Tally. So, there are chances that you can get a JOB after going through the Basic Course here, if you are looking for one.
Free Tally Course CertificateOnce you complete the course, you can take the test and get a certificate if you pass the test.Test will be of Multiple Choice Questions – MCQs.You’ll get an email after the completion of the course on E-mail.Till then start the course and be ready for the Free Online Tally Test and Free Tally Course Certificate. П™‚ Get this Free Tally Course on your Email to receive Certificate! Hi, Rahul!First of all, very intelligent question. П™‚Here is the answer.Create a ledger for Fixed Assets for the capitalization.Create another ledger under Current Assets.
This ledger will be used for transferring stock to Fixed Assets.In the ledger for Current Assets, keep Inventory Values are Affected to YESNow create a journal entry like this:Fixed Assets A/c Dr.To Current Asset A/cWhen you will come on current account, you will be asked to enter the inventory items. Enter it as per your requirements and you are done.This is it.Once again, thanks for the question, Rahul!
Hi,I hope you are just doing well. I am a Computer Science graduate. My office tell me that besides IT I will also maintain the accounts section using tally software. But, I have totally zero knowledge about how to use tally software and maintain the account. Please I need your suggestion badly. What will be the possible way so that I can learn and handle tally software without any hassle. Thanks in advance.
I want to show my creativity. I hope you will cooperate me by giving your precious advise.
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Hope you will cooperate me. Dear Sir,Hello again. I have another query. My company purchase some items for garments and make T-Shirt. They purchase colors from abroad around $3 per unit and sells $7.
Is it possible to maintain about purchase and sells transaction. If you suggest me then it will be very helpful for me. Waiting to hearing from you at your earliest. Thanks in advance. And congratulations for your free awesome videos. These videos are really helpful for me so far.
Free Online Tally Course With Gst
I just started learning tally since yesterday and enjoying till so far. Hi, Rishit sirI’m totally new to tally & I want learn it through online course by you. But I’ve noticed that toutorial videos are for older version of tally which is not GST ready. As the new GST ready version 6.0.0 is released now I want to learn the latest of tally. So please tell me if the new version is totally different from the old one or just minor changes.
Are you going to release some new video about 6.0.0 or A whole new course. Please tell me should I start with old videos or wait for new videos by you. Please reply soon Thanks in advance. Hi sir, am new to accounting. Please help me sir.Question.i had received credit purchase bill of value 1 lak., for that bill i am getting 3% discount (3000)and supplier has giving brokerage(1000) for broker from the value of that bill.
Now i want to deduct brokerage and discount for that bill so that i can make payment for supplier. Since supplier is sundry creditor while entering jrl voucher, normally we do like this.
Debit brokerage(1000)/discounts(3000)credit. Supplier(4000) (here supplier is creditor so its got adding likethis 1 lakh + 4000 = 104000. ) wrong transaction.please give ur valuable support for me sir.