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Learn Tally ERP 9 Full Course In Nepali | learn tally in Nepali
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साथीहरू, यदि तपाईलाई मेरो भिडियोहरू मनपर्छ र मलाई थोरै आर्थिक सहयोग गरि हौसला बढाउन चाहनुहुन्छ भने, कृपया मैले तल विवरणहरू दिएको छु| तपाईहरुको मायाँ, प्रेम र सद्भावको म सधैं उच्च सम्मान गर्ने छु|
eSewa / Khalti
9818006808
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Course Chapters Timelines
______________________________
0:00:00 No 00. Introduction
0:09:08 No 01. Qualification to learn
0:12:17 No 02. Transactions In Company
0:16:42 No 03. Types of Accounts
0:26:08 No 04. Golden Rules of Accounting
0:35:39 No 05. Downloading & Installing Tally ERP 9
0:41:08 No 06. What is Financial Year
0:45:25 No 07. How to Create Company?
0:56:40 No 08. How to Delete Company?
1:00:28 No 09. Introduction to Gateway of Tally
1:04:06 No 10. What is Ledger & Group?
1:08:48 No 11. How to Create Ledgers & Group?
1:16:49 No 12. How to Delete Ledger?
1:19:40 No 13. What is Voucher?
1:27:42 No 14. How to Create Stock Items?
1:42:12 No 15. How to Delete Stock Items?
1:47:14 No 16. Create Unit of Measure
1:53:03 No 17. Purchase with VAT & Discount
2:18:17 No 18. Purchase with Separate Discount
2:30:37 No 19. Purchase without VAT & Discount
2:41:56 No 20. Sales Entry with VAT & Discount
2:57:57 No 21. Sales Entry without VAT & Discount
3:07:17 No 22. Sales Entry with Separate Discount
3:16:49 No 23. Statement of Accounts
3:24:18 No 24. Receipt Supplier Payment Entry
3:34:31 No 25. Receipt -Capital Amount
3:41:48 No 26. Receipt -Advance Payment Entry
3:48:57 No 27. Receipt -Bank Loan Entry
3:52:52 No 28. Payment -Supplier Payment Entry
4:03:20 No 29. Payment -Indirect Expenses Entry
4:09:43 No 30. Payment -Fixed Assets Entry
4:16:43 No 31. Payment -Loan & Advance (Assets)
4:23:24 No 32. Contra Voucher Entry
4:34:01 No 33. Debit Note -Purchase Return Entry
4:49:04 No 34. Debit Note-Special Discount Received
5:01:42 No 35. Credit Note -Sales Return Entry
5:12:51 No 36. Credit Note -Special Discount Given
5:20:02 No 37. Modern Rules of Accounting
5:33:24 No 38. Journal Voucher Entry
6:28:19 No 39. Secured & Unsecure Loan (Liability)
6:58:30 No 40. Balance Sheet
7:09:18 No 41. Profit & Loss Accounts
7:15:09 No 42. How to Check Stock Summary?
7:20:05 No 43. What is Stock Query?
7:24:11 No 44. How to Create Godown?
7:28:30 No 45. Goods transfer Godown to Godown
7:36:40 No 46. Physical Stock Verification
7:44:59 No 47. Indirect Expenses Group
7:51:50 No 48. Loan Liability Group
7:56:30 No 49. Loan &Advance Assets Group
7:59:30 No 50. Sundry Creditors Group
8:00:40 No 51. Sundry Debtors Group
8:08:47 No 52. Fixed Assets Group
8:13:29 No 53. Purchase Register
8:16:30 No 54. Sales Register
8:19:34 No 55. Journal Register
8:28:49 Course Complete
------------------------------------------------------------------------
Follows Us:
eSewa / Khalti
9818006808
-------------------------------------------------
Course Chapters Timelines
______________________________
0:00:00 No 00. Introduction
0:09:08 No 01. Qualification to learn
0:12:17 No 02. Transactions In Company
0:16:42 No 03. Types of Accounts
0:26:08 No 04. Golden Rules of Accounting
0:35:39 No 05. Downloading & Installing Tally ERP 9
0:41:08 No 06. What is Financial Year
0:45:25 No 07. How to Create Company?
0:56:40 No 08. How to Delete Company?
1:00:28 No 09. Introduction to Gateway of Tally
1:04:06 No 10. What is Ledger & Group?
1:08:48 No 11. How to Create Ledgers & Group?
1:16:49 No 12. How to Delete Ledger?
1:19:40 No 13. What is Voucher?
1:27:42 No 14. How to Create Stock Items?
1:42:12 No 15. How to Delete Stock Items?
1:47:14 No 16. Create Unit of Measure
1:53:03 No 17. Purchase with VAT & Discount
2:18:17 No 18. Purchase with Separate Discount
2:30:37 No 19. Purchase without VAT & Discount
2:41:56 No 20. Sales Entry with VAT & Discount
2:57:57 No 21. Sales Entry without VAT & Discount
3:07:17 No 22. Sales Entry with Separate Discount
3:16:49 No 23. Statement of Accounts
3:24:18 No 24. Receipt Supplier Payment Entry
3:34:31 No 25. Receipt -Capital Amount
3:41:48 No 26. Receipt -Advance Payment Entry
3:48:57 No 27. Receipt -Bank Loan Entry
3:52:52 No 28. Payment -Supplier Payment Entry
4:03:20 No 29. Payment -Indirect Expenses Entry
4:09:43 No 30. Payment -Fixed Assets Entry
4:16:43 No 31. Payment -Loan & Advance (Assets)
4:23:24 No 32. Contra Voucher Entry
4:34:01 No 33. Debit Note -Purchase Return Entry
4:49:04 No 34. Debit Note-Special Discount Received
5:01:42 No 35. Credit Note -Sales Return Entry
5:12:51 No 36. Credit Note -Special Discount Given
5:20:02 No 37. Modern Rules of Accounting
5:33:24 No 38. Journal Voucher Entry
6:28:19 No 39. Secured & Unsecure Loan (Liability)
6:58:30 No 40. Balance Sheet
7:09:18 No 41. Profit & Loss Accounts
7:15:09 No 42. How to Check Stock Summary?
7:20:05 No 43. What is Stock Query?
7:24:11 No 44. How to Create Godown?
7:28:30 No 45. Goods transfer Godown to Godown
7:36:40 No 46. Physical Stock Verification
7:44:59 No 47. Indirect Expenses Group
7:51:50 No 48. Loan Liability Group
7:56:30 No 49. Loan &Advance Assets Group
7:59:30 No 50. Sundry Creditors Group
8:00:40 No 51. Sundry Debtors Group
8:08:47 No 52. Fixed Assets Group
8:13:29 No 53. Purchase Register
8:16:30 No 54. Sales Register
8:19:34 No 55. Journal Register
8:28:49 Course Complete
------------------------------------------------------------------------
Follows Us:
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