Thank you very much, this video has helped me a lot in sending emails from Tally

Superb

Thank you very much sir

Nice info 👍

Sir ji namaste, sir humne alag alag date ko, ek ek delivery challan party ko send kiye, or dono challan me item bhi same hi bheje , toh ab jab kuch din baad hum Bill banate hai toh jo do item hai, unki qty plus q nhi hoti hai, Bill me dono item alag alag show hote hai, jab dono challan me sirf do item bheje hai or vo bhi same bheje hai toh bill banate time , unki qty plus honi chaiye , alag alag q show hota hai..Vo me samjh rha hu...Alag alag tracking no ki vajah se h, per bill me to total qty hi rehni chaiye.. Ese to 7 8 challan me same item chale gaye to bill me jagah hi nhi bachegi Plzz bataye

Thank you sir...👍

Nice video

nice sir

Less Secure App have no option on/off then what should i do bro

It worked thank u very much

Very nice

Less secure app access To protect your account, apps and devices that use less secure sign-in technology are blocked. To keep your account secure, Google will automatically turn this setting OFF if it’s not being used. This setting is no longer available. what to do?

Day Book se jab main Mail kar rha hun to mail ID automatic fetch nhi ho rhi hai.

Sir ji namaste, tally me cheque book ki range feed kar dete hai, ab jo cheque book h, usme hamne do cheque to party ko de diye or tally me entry bhi ho gai, Ab teesra cheque fill karte time kuch galti ho gai, isiliye hamne agla cheque fill karke party ko de diya, Ab jo hamne cheque book ki range tally me feed kari thi, to entry karne per vo teesra cheque hi le rhi thi, usko to edit karke fourth cheque ka no daal diya, or entry kar di... Mgr ab problem ye hai k jab banking waale option me jaate hai to wahan per cheque status check karte hai to 3 check available show hota h, joh ki hoga, ab ye show nhi hona chaiye, q ki iske aage hum cancel bhi nhi likh sakte hai, tore kar diya, esa kuch likh sakte hai, taaki remember rhe So vo sab kese karenge.. Plzzzzz help me

Good evening Jai sir Ek doubt hai in case of trading business jo consumables items like printing and stationery year end me bach jaye to us ki journal entry kya hogi maine you tube pe kai logo se pochha par jawab se santust nhi hu Please clear my doubt sir

Nic

But Google is discontinuing Less Secure App facility from May 30, 2022. Then how can we send email from Tally directly ?!!

Sir plz ...hm ne bulldozer aor excavator ek cement manufacturer ko hire ki hai ab oska Entry kis tarah krty hai..kunk me jb invoice ki entry krta ho sale voucher me to negative stock ara ha jis se balansheet pr bi asar parta ha...plz plz plz

Sir ji namaste, sir ek cheque book h 25 cheques ki, ab uski series hamne bank k ledger me feed kar di, ab jese jese hum koi payment cheque se karenge , cheque no automatically aate jaayenge..... Ok Ab mera question ye h k, cheque book me se do cheque to hamne party ko kaat k de die or tally me entry bhi kar di, mgr next cheque dene ki baari aai to, usme kuch mistake ho gai, or isi vajah se hamne alga cheque fill karke party ko de diya......Ab hum tally me iski entry karte hai to tally to 3 cheque le leta h, chalo usko correct karke hum 4 karke aage badh jaate hai Mgr banking waale option me jaakar check karte hai toh 3 cheque available show karta hai, q ki uski koi entry hi nhi ki h, ab bina entry kare use hum cancel kese show kare.. Plzzz bataiye

Odbc tally option ke bare me bataye

Less access ka option hi nhi aa raha hai🤔

Sir mera password incorrect bata rha hai jabki bilkul sahi dal rhi hu firbhi aisa kyu

Sir, hame pure saal ka sales invoice tally prime se nikalna h , jiska vedio aap banakar bataye , hame woh option nahi mill raha h, plz

Sir mujhe sales register ka print nahi chahiye , mujhe sales invoice ka chahiye plz

Can you please pass the necessary journal entry for this "Amount received from Apurva - Rs 41000, which will be distributed below: CX convenience fee(Income ) - Rs 49, Px convenience fee(income) - Rs 49 , Lead(Income) - Rs 200, Commission(Income) - Rs 6142.65, Karthik (Expense)- Rs 34559.35, CGST(Tax)- Rs 491.24 SGST(Tax) - Rs 491.24. "

Buyer ko jab mail karta hu tab invoice k upar orginal for recipient likha nehi ata he..... uska option kaha se milega sir

Sir ji whatup tdl

Hello sir, nice video and very helpful.but mujhe ek problem ho rahi hai..sales invoice print karte hai to baar 2 settings karni pad rahi hain...kya yesa ho sakta hai ki ... kisi months me 50 ya 100 bill hai wo ek command me saare invoice print ho saky. Pls reply

Sir For example hume XYZ company direct e-mail karni hai

Daily cash breakup in tally prime

Please send me tdl please

Very long process....

Sir ji namaste, tally me cheque book ki range feed kar dete hai, ab jo cheque book h, usme hamne do cheque to party ko de diye or tally me entry bhi ho gai, Ab teesra cheque fill karte time kuch galti ho gai, isiliye hamne agla cheque fill karke party ko de diya, Ab jo hamne cheque book ki range tally me feed kari thi, to entry karne per vo teesra cheque hi le rhi thi, usko to edit karke fourth cheque ka no daal diya, or entry kar di... Mgr ab problem ye hai k jab banking waale option me jaate hai to wahan per cheque status check karte hai to 3 check available show hota h, joh ki hoga, ab ye show nhi hona chaiye, q ki iske aage hum cancel bhi nhi likh sakte hai, tore kar diya, esa kuch likh sakte hai, taaki remember rhe So vo sab kese karenge.. Plzzzzz help me

Sir ji namaste, sir humne alag alag date ko, ek ek delivery challan party ko send kiye, or dono challan me item bhi same hi bheje , toh ab jab kuch din baad hum Bill banate hai toh jo do item hai, unki qty plus q nhi hoti hai, Bill me dono item alag alag show hote hai, jab dono challan me sirf do item bheje hai or vo bhi same bheje hai toh bill banate time , unki qty plus honi chaiye , alag alag q show hota hai..Vo me samjh rha hu...Alag alag tracking no ki vajah se h, per bill me to total qty hi rehni chaiye.. Ese to 7 8 challan me same item chale gaye to bill me jagah hi nhi bachegi Plzz bataye

Sir ji namaste, tally me cheque book ki range feed kar dete hai, ab jo cheque book h, usme hamne do cheque to party ko de diye or tally me entry bhi ho gai, Ab teesra cheque fill karte time kuch galti ho gai, isiliye hamne agla cheque fill karke party ko de diya, Ab jo hamne cheque book ki range tally me feed kari thi, to entry karne per vo teesra cheque hi le rhi thi, usko to edit karke fourth cheque ka no daal diya, or entry kar di... Mgr ab problem ye hai k jab banking waale option me jaate hai to wahan per cheque status check karte hai to 3 check available show hota h, joh ki hoga, ab ye show nhi hona chaiye, q ki iske aage hum cancel bhi nhi likh sakte hai, tore kar diya, esa kuch likh sakte hai, taaki remember rhe So vo sab kese karenge.. Plzzzzz help me