2023

Friday, October 20, 2023

Separate Discount Purchase & Sale

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1.M/s Ram Trading Purchase following items :-

Party Name:-Mr Ramesh Trading

Bill No-212

Purchase Ledgers-->Purchase a/c

Item Name Qty Rate Dic. Amount

CPU 10 Pcs 8,000 4.5% ------

UPS 10 Pcs 5,000 5.5% ------

Table 20 Pcs 4,500 N/A ------

Step 1:-Jab aap Company bante ho tab aapko -->Use Discount Columns In Invoice-->Yes

Step 2:-Goto Vouchers-->Press F9(Purchase) 212 Date:-1-4-23

Party Name:-Mr Ramesh Trading(Sundry Creditor)

Purchase Ledgers-->Purchase a/c(Puchase.Account)

Item Name Qty Rate Dic. Amount

CPU 10 Pcs 8,000 4.5% ------

UPS 10 Pcs 5,000 5.5% ------

Table 20 Pcs 4,500 N/A ------

2.M/s Ram Trading Sales Following Items :-

Party Name:-Cash

Sales Ledgers-->Sales a/c

Item Name Qty Rate Dic. Amount

CPU 05 Pcs 10,000 4.5% ------

UPS 08 Pcs 7,000 5.5% ------

Table 15 Pcs 5,500 6.5% ------

Step 3:-Vouchers-->Press F8(Sale)

Party Name:-Cash-->Mr Deepak

Sales Ledgers-->Sales a/c(Sales.Account)

Item Name Qty Rate Dic. Amount

CPU 05 Pcs 10,000 4.5% ------

UPS 08 Pcs 7,000 5.5% ------

Table 15 Pcs 5,500 6.5% ------

Total ------

R/off(Indirect Expense) -7.50

3.M/s Ram Trading Paid Pending Due Bills amount to M/s Ramesh Trading with Rs 1,77,800(Remain Bal-35,850) by Cash.

Step 4:-Vouchers-->Press F5(Payment)

Dr.M/s Ramesh Trading 1,77,800

Cr.Cash 1,77,800

Step 5:-Show Profit Every Item-->Stock Summery-->Show Profit Click Kare

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Task-->Remaining Stock sales and Close Account to M/s Ramesh Trading:-

Discount in tally prime

-:Discount on Purchase/Sale:-

Trade Discount:-

//Cash Discount:-

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1.M/s Ram Trading Purchase following items :

Party Name:-M/s Neeraj Trading Bill No-111 Date:-01-04-23

Purchase Ledger-->Purchase a/c

Item Name Qty Rate Amount

Cooler 20 Pcs 5,000 -------

Printer 10 Pcs 10,000 -------

Total 2,00,000

Discount Received (-)5.5% --------

Transporation Charge 1,000

Note:-Jab bhi koi Ledgers change karna hai to shortcut key Control+Enter

Step 1:-Vouchers-->Press F9(Purchase)

Party Name:-M/s Neeraj Trading(Sundry Creditor)

Purchase Ledger-->Purchase a/c(Purchase a/c)

Item Name Qty Rate Amount

Cooler(LG) 20 Pcs 5,000 -------

Printer(HP) 10 Pcs 10,000 -------

Total 2,00,000

Discount Received(Indirect Income) (-)5.5% -11,000

Transporation Charge(Indirect Expense) 1,000

Net 1,90,000

Note:-Agar aap Item select karna chahte ho to Spacebaar Press Karo

Step 2:-Create-->Ledgers-->SBI Bank(Bank Account)-->2,00,000

2.M/s Ram Trading Paid pending due bills amount to M/s Neeraj Trading with Rs 1,90,000 by Cheque

Step 3:- Vouchers-->Press F5(Payment)

Dr.M/s Neeraj Trading 1,90,000

Cr.SBI Bank ------------

Cheque No-000001

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Task:-Sales Discount:-

Discount Allow(Indirect Expense) 4.5%

1.M/s Ram T rading Sales following items :

Party Name:-M/s Ramesh Trading(S.D) Bill No-001 Date:-01-04-23

Sales Ledger-->Sales a/c(Sales A/c)

Item Name Qty Rate Amount

Cooler 20 Pcs 8,000 -------

Printer 10 Pcs 13,000 -------

Total -------

Discount Allow(indirect Expense) (-)4.5% -------

Transporation Charge(Indirect income) 2,000

Sales returns in tally(Credit Note)

Sales Returns(Credit Note)

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1.R.R Taxtile Maintain Following Stock Items

Item Name Qty Rate Amount

Pillow 30 Pcs 250 -------

Blanket 50 Pcs 1000 -------

Curtains 40 Pcs 200 -------

Step 1:-Create-->Stock items-->>Given Above

2.R.R Taxtile Sales following items

Party Name :-R.K Garments:-Whole Seller

Item Name Qty Rate Amount

Pillow 10 Pcs 350 -------

Blanket 30 Pcs 1500 -------

Curtains 20 Pcs 300 -------

Step 3:-Voucher-->Press F8(Sale)

Party Name:-R.K Garments(Sundry Debtors)

Sales Ledgers-->Sales A/c(Sales a/c)

Item Name Qty Rate Amount

Pillow 10 Pcs 350 -------

Blanket 30 Pcs 1500 -------

Curtains 20 Pcs 300 -------

Direct Bill Accept =Control+A

3.R.R Taxtile received Sales returns from R.K Garments:-

Item Name Qty Rate Amount

Pillow 05 Pcs 350 -------

Blanket 03 Pcs 1500 -------

Step 4:-Vouchers-->Other Voucher-->Press Alt+F6(Credit Note)

Select Party Name:-

Select Sales a/c

Item Name Qty Rate Amount

Pillow 05 Pcs 350 -------

Blanket 03 Pcs 1500 -------

4.R.R Taxtile Received Pending due bills amount from R.K Garments With Rs ----------- by Cash

Step 5:-Vouchers-->Press F6(Receipt)

Cr.R.K Garments -----------

Dr.Cash -----------

5.R.R Taxtile Received Commission from Mr Deepak With Rs 55,000 by Cash

Step 6:-Vouchers-->Press F6(Receipt)

Cr.Commission(Indirect Income) 55,000

Dr.Cash 55,000

6.R.R Taxtile Paid Salary to Staff with Rs 50,000 by Cash

Step 7:-Vouchers-->Press F5(Paymeny)

Dr.Salary(Indirect Exp.) 50,000

Cr.Cash 50,000

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TASK:-Set Standred Cost:-///

Sales in tally Prime

-: Udhar me Sales :-

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1.AMBICA SHOWROOM Maintain Following items into Stock(Godam)

Item Name Qty Rate Amount

LG T.V 30 Pcs 13,000 ------

LG Fridge 20 Pcs 12,500 ------

LG W.M 10 Pcs 08,000 ------

Step 1:--->Create-->Stock Items-->Given Above

2.AMBICA SHOWROOM Sales following items Bill N0-001 Date-1-4-23

Party Name:-Mr Deepak

Sales Ledger:-Sales Account

Item Name Qty Rate Amount

LG T.V 02 Pcs 15,000 ------

LG Fridge 01 Pcs 14,500 ------

LG W.M 01 Pcs 10,000 ------

Step 2:-Vouchers--->Press F8(Sales)

Party Name:-Mr Deepak(Sundry Debtors)

Sales Ledger:-Sales Account(Sales account)

Item Name Qty Rate Amount

LG T.V 02 Pcs 15,000 ------

LG Fridge 01 Pcs 14,500 ------

LG W.M 01 Pcs 10,000 ------

Note:-Jab Aap item select karoge tab aapko Spacebaar dabana hai.

3.AMBICA SHOWROOM received pending due bills amount from Mr Deepak with Rs 54,500 by cash

Step 3:-Vouchers-->Press F6(Receipt)

Cr.Mr Deepak 54,500

Dr.Cash 54,500

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PAN-ASUPK0785C

Udhar me Purchase karna and Payment |Purchase in tally prime on credit

Purchase With Payment/Sale by Cash

1.R.R Ltd Purchase Following Items :- 1-4-2023 Invoice No-121

Party Name:-Mr Deepak(Narnaul HR)

Purchase Ledgers:-Purchase A/c

Item Name Qty Rate Amount

Computer 20 Pcs 10,000 ----------

Printer 10 Pcs 08,000 ----------

Total 2,80,000

Step 1:-Vouchers-->Press F9(Purchase)-Click

Party Name:-Mr Deepak(Sundry Creditor)

Purchase Ledgers:-Purchase A/c(Purchase Account)

Item Name Qty Rate Amount

Computer 20 Pcs 10,000 ----------

Printer 10 Pcs 08,000 ----------

Total 2,80,000

Balance Sheet Details show-->Alt+F1

Note:-Koi bhi khaata/Ledger/Unit/Item banane ki shortcut key--->Alt+C

Note:-Agar apka item banane ki list show na kare to aapko (Spacebaar) press Karna

2.R.R Ltd Cash Maintain:-5,00,000

Step 2:-Alter-->Ledger-->Cash-->5,00,000

3.R.R Ltd Paid Pending bills amount to Mr Deepak with Rs 2,80,000 by Cash.

Step 3:-Goto Vouchers-->Press F5(Payment)

Dr.Mr Deepak 2,80,000

Cr.Cash 2,80,000

4.R.R Ltd Sales Following Items by Cash.

Item Name Qty Rate Amount

Computer 15 Pcs 13,000 -----------

Printer 08 Pcs 11,000 -----------

Step 4:-Goto Vouchers-->Press F8(Sale)

Party Name:-Cash

Sales Ledgers:-Sales a/c(Sales A/c)

Item Name Qty Rate Amount

Computer 15 Pcs 13,000 -----------

Printer 08 Pcs 11,000 -----------

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Opening Balance in Tally Prime||टैली में ओपनिंग बैलेंस कैसे लगाए ||

टैली में ओपनिंग बैलेंस कैसे लगाए |

1. JBJ Institute introduce Capital 5,00,000.

2. JBJ Purchase following Assests for Office.

1.Computers 1,00,000

2.Furniture 80,000

3.Printer 15,000

4.LED 10,000

5.Invertor 35,000

Cash 2,60,000

3.JBJ Institute Deposite Cash into SBI Bank Rs-2,00,000.

4.JBJ Institute Take Licence(Franchisee) for Own Institute with Rs-1,50,000

5.JBJ Institute Paid Rent to Jai Durga Glass house with Rs 10,000 by Cash

6.JBJ Institute Paid Office Expense With Rs 3,000 By Phone pe .

7.JBJ Institute Received Fees From Mr Deepak (TALLY PRIME) With Rs 25,000 by Cash

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Step 1:-Create-->Ledger-->Capital(Under Group=Capital Account)-->5,00,000

Step 2:-Create-->Ledgers--> Opening Balance

1.Computers(Fixed Assests) 1,00,000

2.Furniture(Fixed Assests) 80,000

3.Printer(Fixed Assests) 15,000

4.LED(Fixed Assests) 10,000

5.Invertor(Fixed Assests) 35,000

Step 3:-Alter--->Ledger-->Cash-->2,60,000

Balance Sheet

Details-->Alt+F1

Step 4.Goto Vouchers-->Press F4(Contra)

Cr.Cash 2,00,000

Dr.SBI Bank(Bank Account) 2,00,000

Note:-Jab Bhi aap koi bhi Ledger(Khaata) Banate ho to Alt+C:-

Step 5:-Goto Vouchers-->Press F5(Payment)

Dr.Franchisee Fees(Branch & Division) 1,50,000

Cr.SBI.Bank 1,50,000

Chk N0-000001

Step 6:-Goto Vouchers-->Press F5(Payment)

Dr.Rent Paid (Indirect .Expense) 10,000

Cr.Cash 10,000

Step 7:-Goto Vouchers-->Press F5(Payment)

Dr.Office Exp. (Indirect.Exp) 3,000

Cr.Phone Pe(SBI Bank) 3,000

Step 8:-Goto Vouchers-->Press F6(Receipt)

Cr.Mr Deepak Fees(TALLY PRIME)(Direct.Income) 25,000

Dr.Cash 25,000

Balance Sheet

Tally Groups 28

*Detailed about the predefined group in Tally.

1. Capital Account:

It’s a primary group, Liability in nature. It displays in liabilities group balance sheet. It uses
when any person worth amount of money in businesses or start up. The businesses person
Account going under this. It includes Capital A/c, Drawing A/c, Partners Capital A/c., Share Capital
etc.

2. Loans (Liability):

It’s a primary group, Liability in nature. It displays in Liabilities group balance sheet. It keeps
an account of the Loans taken by the Company. Then loan given party account going under this.

3. Current Liabilities:

It’s a primary group, Liability in nature. Liabilities displays in group balance sheet. It holds the
Outstanding Liabilities, Statutory Liabilities, and some other minor liabilities. Liabilities such as PF,
TDS, and ESI also fall under this Group.
It includes:-
a) Duties and taxes
b) Provision
c) Sundry creditors

4. Fixed Assets:

It’s a primary group, Assets in nature. It displays in Assets group in balance sheet. It uses
when we maintain accounting for fixed Assets. Ex….furniture, machine, home, vehicle...Etc.

5. Investments:

It’s a primary group, Assets in nature. It displays in Assets group in balance sheet. It uses
when company capital using in another business. Like bonds, securities, shares.

6. Current Assets:

It contains the following subgroup
Cash in Hand
Bank Accounts
Deposits (assets)
Loan and Advancement (assets)
Stock in hand

7. Branch / Divisions:

It holds the accounts of all the Sister Concerns, Branches, Divisions, Affiliation, etc. of the existing
company. This is primary group. When we are maintaining accounts of Head Office which has
various Branches of Divisions under it, create such branch or division accounts under this group
Ex. Vijayawada branch A/c, Hyderabad H.O A/c etc.

8. Miscellaneous Expenses (Asset):

This is a primary group. Create all expense accounts that are not written off to P&L A/c the same
year in which they are incurred under this group. Such expenditure is written –off proportionally
over a number of years.
Ex. Preliminary expenses lump sum amount paid for obtaining copyright or technical know-how.

9. Suspense Account: संधेही खाता

This account is opened when trail balance does not match and some discrepancy Balance Sheet. It is
a Balance Sheet item and shown either an asset or balance sheet side.

10. Sales Account:

Such as sales a/c and sales returns account. It holds the different Sales Accounts.
11. Purchase Account:
It holds the accounts related to purchase.
Practical:
1. **Practice Back 2 days Practical.

12. Direct Income: आय

An account of the direct income is opened like income due to sales of service generally used in
professional service. A Professional Service provider generally used to open an account as
Professional Fees instead of Sales Account, under this Group.

13. Direct Expenses: वयय

It has factory related expense or generally direct expenses the direct trading expenses of the factory,
like Wages paid to Labors, Transportation, Electricity Bill.
14. Indirect Income:
It is an account of non-sale indirect income, like income from Rent Received, Commissions Received,
Interest Received, etc.

15. Indirect Expenses:

Expenses incurred in the administrative building, like Salary A/c, Maintenance of Vehicle, etc.

16. Reserve and surplus: (retained Earning)

It is name for reserve and surplus accounts. Such as Capital reserve, general Reserve another, Profit
and loss account, reserve for depreciation, Reserve for income tax.

17. Bank OD Accounts [Bank OCC Accounts:

Bank OCC is the alias name for Bank OD Accounts. It holds Over Draft Account like Bill Discounting
Account, etc. of the Bank.

18. Secured Loan:

It holds the accounts of the loans taken by the company from Banks and other Financial Bodies by
mortgaging its Fixed Assets. It is a secured loan so it has to be returned from the fixed asset of the
company even if the company fails.

19. Unsecured Loans: -

It’s a sub-group of Loan Liabilities. This is an unconditional loan
obtained from Partners / Directors or outside parties.

20. Duties and taxes:

- It’s a sub-group of current liabilities. Used for only tax accounting.
Ex… VAT, Sale-Purchase Tax, Central Tax.

21. Provision:

- It’s a sub-group of current liabilities. Used for Provisions.

22. Sundry Creditors:

-Means related with whose party taken from us.

23. Stock in hand:

- It includes opening and closing stock the balancing depends upon the type
of Inventory management.

24. Deposits (assets):-

All rental deposits, fixed deposits, security deposits etc. which are made
by the company.

25. Loan and Advancement (assets):-

It provide to an outsider by the Company which is now
trading. Example salary advance, advance for purchase of fixed assets etc.

26. Sundry Debtors: -

Means related with whose party given us.

27. Cash in hand: -

Uses only for transactions related to Cash Accounting.

28. Bank Accounts: -

Uses only for related to Bank Accounting. Means while opening a Bank
Account

Golden Rules of accounting

Golden Rules Of Accounting ?

लेखांकन के 3 सुनहरे नियम | 3 Golden Rules of Accounting in Hindi

लेखांकन के 3 सुनहरे नियम (3 Golden Rules of Accounting in Hindi) वित्तीय व्यवसाय लेनदेन (Financial Transaction) के लिए दिन प्रतिदिन दर्ज (Day to Day Record) करने का आधार हैं।

जिस पुस्तक या खाते में हम इन सभी लेनदेन (Transaction) को दर्ज करते हैं उसे जर्नल बुक (Journal Book) के रूप में जाना जाता है।

जर्नल बुक (Journal Book) को कालानुक्रमिक क्रम में रखा गया है (अर्थात दिनांक वार / Date wise)।

खाते के सुनहरे नियमों (Golden Rules of Accounting in Hindi) को समझने के लिए, पहले, हमें खातों के प्रकार (Types of Account) को जानना होगा क्योंकि खाते के प्रकार के आधार पर लेनदेन के लिए नियम लागू होते हैं।

Types of Account in Hindi |

लेखांकन के सुनहरे नियमों के अनुसार, खातों को तीन श्रेणियों में विभाजित किया गया है।

	Personal Account (व्यक्तिगत खाता)	Real Account (वास्तविक खाता)	Nominal Account (नाममात्र खाता)
Debit	The Receiver (पानेवाले/ प्राप्तकर्ता)	What Comes In (जो आता है)	All Expenses and Losses (सभी खर्चों और नुकसान)
Credit	The Giver (देनेवाले/ देता)	What Goes Out (जो जाता है)	All Income and Gains (सभी आय और लाभ)

Types of Account in Hindi

चलिए इसे थोड़ा और सरल और आसान बनाते है, जिससे इसे समझने मे हमे काफी आसानी होगी।

	Who (कौन) Personal Account (व्यक्तिगत खाता)	What (क्या) Real Account (वास्तविक खाता)	Why (क्यों) Nominal Account (नाममात्र खाता)
Example (उदहारण)	Firm (व्यवसाय-संघ), Person (व्यक्ति), Company(कंपनी)	Goods (माल), Furniture (फर्नीचर) Money (पैसे)	Interest (ब्याज) Commission (आयोग) Discount (छूट)
Debit	Receiver (पानेवाला)	Comes In (जो आ रहा है)	For expenses (खर्चो के लिए)
Credit	Giver (देनेवाला)	Goes Out (जो जा रहा है)	From Income (आय या आमदनी से)

Types of Account in Hindi

3 Golden Rules of Accounting in Hindi

लेखांकन (Accounting) में किसी भी प्रविष्टि (entry) को हम इन तीन व्यापक श्रेणियों (3 category) में से किसी एक के अंतर्गत ही दर्ज करते है:

क्या (Real / वास्तविक),
कौन (Personal / व्यक्तिगत) और,
क्यों (Nominal / नाममात्र)।

इसलिए मूल रूप से, यह बताता है कि:

Nominal Account: लेनदेन क्यों (Why) हुआ है;

Real Account: क्या (What) वस्तुएं बाहर आ रही हैं या बाहर जा रही हैं।

Personal Account: कौन (Who) प्राप्त कर रहा है या दे रहा है।

उदाहरण के लिए, आपने 25,000 नकद देकर कंप्यूटर खरीदा।

यहां, आप एक कंप्यूटर प्राप्त कर रहे हैं, इसलिए इसे Debit किया जायेगा, और नकद को Credit किया जाना चाहिए क्योंकि यह बाहर जा रहा है।

इसे तर्क के आधार पर समझते है, सरल भाषा में कंप्यूटर खरीद का उपरोक्त लेनदेन (Transactio) बन जाता है।-

क्या खरीद? – Computer (कंप्यूटर), इसलिए Debit हो गया।

क्या अदा किया? – Cash रुपये, इसलिए Cash को Credit किया गया।

इसके बारे में सुनिश्चित करने के लिए एक और उदाहरण लेते हैं। नकद में 5,000 का बिजली बिल भुगतान किया।

पैसा क्यों चुकाया गया? – बिजली खर्च के लिए, इसलिए बिजली को Debit किया गया।

क्या अदा किया? Cash रुपये, इसलिए कैश को Credit किया गया।

अगली बार जब आप Debit और Credit के बारे में उलझन में हों, तो बस याद रखें क्या, कौन और क्यों।

Debit and Credit Golden Rules of Accounting in Hindi

चलिए अब इसे विस्तार में सझते है।

क्या आप अभी भी Debit और Credit के बारे उलझ गए हो?

अगर हां, आप में से कुछ की तरह, यहां तक कि मैं भी अपने शुरुआती दिनों में हैरान था।

इसमें उनलझने जैसी कोई बात नहीं शुरुवात में थोड़ी परेशानी हर किसी को आती है।

लेकिन नीचे कुछ तर्क और नियमो का पालन करने के बाद, हम डेबिट और क्रेडिट पर अपनी समझ कायम कर पाएंगे और उसके बाद, हम इसका हर बार सही ढंग से इस्तेमाल करेंगे।

लेखांकन के सुनहरे नियमों (Golden Rules of Accounting) के साथ शुरुआत करने के बजाय, हमें निचे दिए गए Debit और Credit को Table में समझने की कोशिश करेंगे

Debit	Credit
Positive (+) (सकारात्मक (+))	Negative (-) (नकारात्मक (-))
Come (आनेवाला)	Go (जानेवाला)
Receive (प्राप्त करना)	Give (देना)
Receiver (प्राप्त करनेवाला)	Giver (देनेवाला)
Deposit (जमा करना)	Withdraw (निकालना या लेना)
Increasing (बढना या बढ़ रहा है)	Decreasing (घटना या घट रहा है)

Tally Prime With GST Returns Course in Hindi

उपरोक्त Table से, यह स्पष्ट है कि यह अब न तो एक सिद्धांत है और न ही एक उलझने वाले विषय है – यह सिर्फ तर्क और तर्क है। संक्षेप में – डेबिट आनेवाला/ जमा के बारे में है और क्रेडिट सभी जानेवाला / निकासी या निकालने के बारे में है।

क्या आप भी Tally को सीखना चाहते है?

अगर हाँ, तो मैं आपको बटन चाहूँगा की नए साल के शुभ अवसर पे हमारे eLearning Platform LEARN MORE PRO पे सभी कोर्स पे डिस्काउंट का ऑफर चल रहा है। जिसमे Tally Prime का कोर्स इंकलूडेड है। अगर आप Tally को सीखना चाहते है तो आपको इस कोर्स को जरूर Enroll करना चाहिए क्युकी इस कोर्स Tally Prime के अलावा Tally ERP 9 के ट्यूटोरियल भी बताया गया है।

इसमे आपको Accouting, Tally, GST, TDS, Payroll, Service Ogranosation, Manufacturing Organisation और GST Return कैसे फाइल किया जाता है यह भी बताया गया है।

तो इस कोर्स मे आपको हर एक टॉपिक को बारीकी से इक्स्प्लैन किया है। अगर आप Account बैकग्राउंड से नहीं है तो इस कोर्स को आप कर सकते है क्युकी इस कोर्स मे आपको Account के बारे मे भी शुरू से बताया गया है।

तो मैं आपको यही सग्जेस्ट करूंगा एक बार वेबसाईट पे जाए और इस कोर्स को जरूर चेक करें।

निष्कर्ष: आपने क्या सीखा?

आज के इस आर्टिकल मे आपने 3 Golden Rules of Accounting in Hindi मे सीखा। जिसमे आपने Personal, Real और Nominal Account के बारे मे जाना। Account मे इन 3 accounts के अंदर किस तरह की एंट्री दर्ज की जाती है उसकी जानकारी प्राप्त की।

3 Golden Rules of Accounting in Hindi को सीखने के बाद आपको Tally के Vouchers मे एंट्री पास करने मे बड़ी आसानी होती है।

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Friday, October 20, 2023

टैली में ओपनिंग बैलेंस कैसे लगाए |

1. Capital Account:

2. Loans (Liability):

3. Current Liabilities:

4. Fixed Assets:

5. Investments:

6. Current Assets:

7. Branch / Divisions:

8. Miscellaneous Expenses (Asset):

9. Suspense Account: संधेही खाता

10. Sales Account:

12. Direct Income: आय

13. Direct Expenses: वयय

15. Indirect Expenses:

16. Reserve and surplus: (retained Earning)

17. Bank OD Accounts [Bank OCC Accounts:

18. Secured Loan:

19. Unsecured Loans: -

20. Duties and taxes:

21. Provision:

22. Sundry Creditors:

23. Stock in hand:

24. Deposits (assets):-

25. Loan and Advancement (assets):-

26. Sundry Debtors: -

27. Cash in hand: -

28. Bank Accounts: -

लेखांकन के 3 सुनहरे नियम | 3 Golden Rules of Accounting in Hindi

Types of Account in Hindi |

3 Golden Rules of Accounting in Hindi

Debit and Credit Golden Rules of Accounting in Hindi

Tally Prime With GST Returns Course in Hindi

निष्कर्ष: आपने क्या सीखा?

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