#11 Tally Prime- Bill Wise accounting in Tally | Use of New Ref, Against Ref,Advance,On Account

1) New reference: - This option we can use when we have received New Bill sales/purchases.Is used for creating any dues. 2) Against reference: - We can use it when we have received cash or Paid by us.Used for adjustment against any existing dues.) Advance: -when we have received advance amt/paid advance . 4) On account: - When Party Bill Amount is not Affected such as interest charged, Cheque dishonored, Amount paid behalf of party, or ump sum amount. --------------------------------------------------------------------------------------------------------------------- Download Excel formats:- Store Link- https://diyapatel.stores.instamojo.com/ (Payment hone ke bad payment successful page pe hi download ka option aayega waha se download kare) --------------------------------------------------------------------------------------------------------------------- Tally Prime:- Basic to Advance course:- Tally Prime- How to Download, Install and Activate | Free & Licence Latest Version of Tally    • #0 Tally Prime- How to Download, Install a...   #1 Tally Prime- Create Company |Tally Prime में कंपनी कैसे बनाये    • #1 Tally Prime- Create Company |Tally Prim...   #2 Tally Prime- Ledger creation | How to Delete & Alter Ledger    • #2 Tally Prime- Ledger creation | How to D...   #3 Tally Prime- Types of Vouchers |Tally Me konase voucher me konasi entry kare.    • #3 Tally Prime  Types of Vouchers Tally Me...   #4 Tally Prime- Voucher entry in Tally- “Contra”, “Receipt”, “Payment”    • #4 Tally Prime- Voucher entry in Tally- “C...   #5 Tally Prime- Voucher entry in Tally- “Journal”, “Sales”, “ Purchase”    • #5 Tally Prime- Voucher entry in Tally- “J...   #6 Purchase Order processing with GST | Purchase Order कैसे बनाये    • #6 Tally Prime-Purchase Order processing w...   #7 Sales Order processing with GST |Sales Order कैसे बनाये    • #7 Tally Prime-Sales Order processing with...   #8 Purchase Entry With GST in Tally Prime | Purchase Bill Entry Kaise kare with Multiple GST rate    • #8 Tally Prime- Purchase Entry With GST in...   #9 Create Sales Invoice with Multiple GST rate | Tally Mai GST Invoice Kaise Banate Hain    • #9 Tally Prime-Create Sales Invoice with M...   Other videos related to PF and ESIC:- ESIC Nil Returns in 2020 | Generate Nil ESIC challan online    • ESIC Nil Returns in 2020 | Generate Nil ES...   EPF Nil Returns-2020 | Generate Nil EPF challan online |How To File EPF Nil Returns?    • EPF Nil Returns-2020 | Generate Nil EPF ch...   ESIC Monthly Challan 2020 | How to generate ESIC Challan online.    • ESIC Monthly Challan process | How to gene...   PF Registration(2020) in Shram Suvidha Portal|How to do PF Registration online in hindi    • PF Registration(2020) in Shram Suvidha Por...   #tally #tallyprime #netally #activetally #updatetally #allabouttally #generatesaleinvoice #basictallycourse #newtally #tallyprimesikhe #tallyfeature #allabouttally #tricksoftally #tallyshortcuts #tallybasictoadvance #tallycourse #billwiseenrtyintally Connect with us:- Instagram:-   / todiyapatel   Facebook:-  / todiyapatel   Twitter:-   / todiyapatel   Telegram:- https://t.me/todiyapatel ============================================================ Please like, comment, share and subscribe for more latest updates like-PF,PT,GST,BANKING,ACCOUNTING,ALL TYPE OF REGISTRATION etc.. Thank you

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#12 Tally Prime- Outstanding Reports, Bills Payable & Receivable Reports | O/S कैसे चेक करे

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#4 Tally Prime- Voucher entry in Tally- “Contra”, “Receipt”, “Payment”

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#13 Tally Prime- All Bank Transaction Entries

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