Tally Me Bill-wise details Kya Hai, Aksar Jab Bhi Aap Sale Ya Purchase Voucher Me Entry Post Karte Hoge To ye Option Method Of Adj jarur Se Show Hota Hoga, Kya Kabhi Aapne Ye Socha Hai Ki Ye Option Akhir Kyu Aata Hai, Iska Kya Matlab Hota Hai. Toh Aaj Mai Aapko Ye Hi Batauga Ki Tally Me Bill Wise Details Kya Hai? Bill Wise Details in Tally ERP 9 in Hindi? Bill Wise Details Ka Kya Use hai?
Methods Of Adj Kitne Types Ke hote Hai Aur In Methods Of Adj Ka Use Kya-2 Hai tally Me. Aaj Ke Is Article Me Hum Bill Wise Details in Tally ERP 9 Ke Bare Me Depth Me Discuss Karege. So Follow It.
Tally मे Bill Wise Details क्या है? What are Bill-wise Details Hindi 2023
Jab Bhi Hamare Suppliers, Humko Koi Bill Provide Karte Hai, Ya Phir Hum Jab Apna Maal(Goods) Kisi Person/Party Ko Sell Karte Hai Toh Hum Bhi Us Samne Wali Party/Person Ko Bill Dete Hai, Toh Yehi Bill Dene Hum Us Bill Ko Bill Wise maintain Karne Ko Hi Bill Wise Details Ya Bill Wise Accounting Kahte Hai.
Bill Wise Accounting Option Kaise Active Kare?
Tally Me Bill Wise Accounting Option Active Karne Ke Liye Kuch Simple Steps Ko Follow Kare.
- Sabse Pahle Aap Gateway Of Tally Me F11 Button Ko Press Kare.
- Ab Aap F1(Accounting Feature) Me Jaye.
- Yaha Aapko Outstanding Management Me Maintain Bill-wise Details Ko Option Show Hoga Use Yes karke Save Kar Le.
Methods Of Adjustments In Tally ERP 9:-
Tally Hame Bills Ko Adjust Karne Ke Basically 4 Methods Provide Karta Hai.
- New Ref (New Reference)
- Agst Ref (Against Reference)
- Advance
- On Account
Aaiye Ek -2 Karke Sabhi Adjustment Methods Ko Discuss Kare.
- New Ref(New Reference):- New Reference Ka Simple Sa Meaning Hai New Bill. Mai Aapko Clearly Bata Du Ki Yaha Reference Word Bill Ko Hi Represent Kar Raha Hai.
Jab Bhi Tally Me Hum Bill Ko Create Karte hai Ya Phir Jab Bhi Hamko Kisi party/Company Se Koi Bill Receive Hota Hai To Aisi Condition me Hum New Reference ko Use Karte Huye Bill Ki Entry Tally Me Karte Hai.
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New Reference Aap jab Tally Me Purchase And Sale Voucher me Entry Pass Karte Hai Toh Aapko Automatic Show Hota Hai, New Reference Already highlighted Hota Hai Tally Me Jis Se Clear Ho Jata Hai Ki Ye New Reference Ka Coloum Hai.
- Agst Reference(Against Reference):-Agst Reference ka use Tab Hum Karte hai Jab Party/Company Ke Jitne Bhi Bills Hai, Woh Pendings Ho, Aur jab Bhi Hum Tally Me Voucher Entry Pass Karte hai Toh Sabhi Pending Bills Ki List Hamko Show Ho Jati Hai, Kis Bill Ke Agst Hum Us Party Ko payment Kar Rahe Hai.
Simple Meaning Ye Hai Ki Party Ke Pending Bills Ke Against Jab Payment Aati Hai To Usko Kaise Kis Bill Me Adjust Karna Hai Wo Sabhi Work Hum Agst Reference Me Karte Hai.
Jab Hum Kisi Party Ko payment Karte hai To Aapko Payment Voucher Me Agst Ref Already Selected Milega. Bahut Sari Company Agst Reference Me LIFO Ya FIFO Methods Ka Use Karti Hai. Firhaal Agst Ref Option Ka Use Hum Purchase Return Aur Sale Return Karte Waqt Bhi use Karte Hai.
- Advance:- Jab Bhi Aapko Apni Party Se Advance Me Paisa Received Hota Hai To Aisi Condition Me Tally Me Jab Methods Of Adj Ka Option Show Ho To Aap Simply Advance Option Ko Select kare.
Tally Me Hamko Apne According Advance method Of Adj Ko Select Karna Hota Hai Jab Bhi Hamko Paty/Company Advance me Paise Deti Hai Tab Ye Condition Follow Hoti Hai.
Advance Adj ko Select karne par Hamare pas Us party ka Advanvce Paisa Tally Me Store Ho Jata Hai.
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- On Account:- On Account Adjustment Ko Hum Mostly Kuch Specify Entries Ke Liye Use Karte Hai, Jo Ki Kuch Is Tarah Se hai Just Follow It.
- Jab Koi Party Aapko paise Deti hai, Cash Money Jab Receipt Hota Hai Tab Use Karte Hai.
- Jab Kisi party Ka Cheque Dishonour Ho Jaye Toh Hame On Account ka Use Karna Hota Hai.
- Suppose Aap Kisi party Ke Behalf par Aap Koi Payment kar Rahe Hai Toh Hum On Account Ka Use karege.
- Kisi Party Ke Ledger Me Interest Charge Karna Ho To Us condition Me Bhi On Account Ka USe Karege.
Bill Wise Details Option Agar Show Na Ho Toh Kaise Active Kare?
Kabhi-2 Aisa Hota Hai Ki Bill Wise Details jab Hum Tally Me Voucher Entry Sale/Purchase Ki Post Karte Hai, Toh Bill Wise Option Hame Show Nahi Hota Hai. Aisi, Condition me In Steps Ko Follow Kare.
- Sabse Pahle Aap Sale/Purchase Voucher Me Jaye.
- Narration Me Aakar F12 Configuration Button Ko Press Kare.
- Ab Use Default For Bill Allocation Ka Option Show Hoga, Usko No Kar De.
- Ab Aapka Bill Wise Adjustment Option Active Ho Chuka Hai, Ab Jab Bhi Aap Entry Post Karege Toh Aapse Bill Wise Details Tally Me Show Hoga.
Toh Is Tarah Se Aap Aasani Se Bill Wise Details Option Ko Tally Me Use Kar Sakte Hai Bus In Steps Ko Follow Kare.
Read Also:-
- Tally Me GST Rate Setup Kaise Kare
- Tally Me GST Bill Kaise Banaye?
- Tally Me Data Email Kaise Kare
- Shortcut Keys in Tally ERP 9 PDF
- Tally Course Syllabus Pdf
- Tally Voucher Entry in Hindi Pdf
About The Post:-
Aaj Ki Is Post Me Maine Aapko Bataya Ki Tally Me Bill Wise Details Kya Hai? Tally Me Bill Wise Details Ka Use Kya Hai? Methods Of Adjustment Kitne Types Ke Hote Hai Aur In Methods Of Adj ko Tally ERP 9 Me Activate Kaise kare.
Umeed Karta Hu Aapko Ye Article Acha Laga Hoga, Agar Aapko Article Acha Laga Ho To Isko Social Media Par jarur Se Share Kare, Aur Tally, Busy Accounting Software Se Related Koi Bhi Problem Agar Aapko Ho To Aap Mujhe Email kar Sakte Hai, Mai Jaldi Hi Aapki Problem Ko Solve karne Ki Puri Kosis Karuga.
Awesome work!!
Thanks, Brother….keep visiting