Скачать с ютуб 49 Loan & Advance Assets Group || Nepali в хорошем качестве

49 Loan & Advance Assets Group || Nepali

This is 49th chapter of Tally ERP 9 Complete Course Series. The Full Course is consisting of 55 Videos. Each Videos represents particular chapters. You may go through chapter by chapter. In addition to that I also have uploaded 8 hrs. complete Tally course for your convenient. Your comments are very important for the improvement. Please leave your comments below, I will be happy to answer your all queries as possible. Thank You! The Chapters are as: --------------------------------- Chapter 00 : Introduction to Tally ERP 9    • 00. Introduction to Tally ERP 9 In Nepali   Chapter 01 : Qualification to Learn Tally ERP 9    • 01. Qualification to learn Tally In Nepali   Chapter 03 : Types of Accounts    • Видео   Chapter 04 : Golden Rules of Accounting    • 04. Golden Rules of Accounting   Chapter 05 : Downloading & Installing Tally ERP 9    • 05. Downloading & Installing Tally  ERP 9   Chapter 06 : What is Financial Year?    • 06. What is Financial Year   Chapter 07 : How to Create Company In Tally?    • 07   How to create company   Chapter 08 : How to Delete Company In Tally?    • 08   How to alter or delete company In Tal...   Chapter 09: Introduction to Gateway of Tally    • 09   Introduction to Gateway of Tally   Chapter 10 : What is Ledger & Group In Tally?    • 10 What is Ledger & Group In Tally || Nepali   Chapter 11 : How to Create Ledger & Group In Tally?    • 10 What is Ledger & Group In Tally || Nepali   Chapter 12: How to Delete Ledger In Tally ?    • 12   How to Delete Ledger In Tally   Chapter 13 : What is Voucher Types In Tally?    • 13   What is Voucher Types In Tally   Chapter 14 : How to Create Stock Items & Stock Group In Tally?    • 14   How to Create Stock Items & Stock Gro...   Chapter 15 : How to Delete or Alter Stock Items?    • 15   How to Delete or Alter Stock Items an...   Chapter 16 : How to Create Unit of Measure ?    • 16   How to Create Unit of Measure Separat...   Chapter 17: Purchase Voucher Entry In Tally with VAT & Discount    • 17   Purchase Voucher Entry In Tally with ...   Chapter 18 : Purchase Voucher Entry With Separate Discount Column    • 18   Purchase Voucher Entry In Tally with ...   Chapter 19 : Purchase Voucher Entry without VAT & Discount    • 19   Purchase Voucher Entry In Tally witho...   Chapter 20: Sales Voucher Entry with VAT & Discount    • 20   Sales Voucher Entry In Tally with VAT...   Chapter 21: Sales Voucher Entry In Tally without VAT & Discount    • 21   Sales Voucher Entry In Tally without ...   Chapter 22 : Sales Voucher Entry with Separate Discount Column    • 22   Sales Voucher Entry In Tally with Sep...   Chapter 23 : What is Statement of Account In Tally?    • 23   What is Statement of Account In Tally   Chapter 24 : Receipt Voucher Entry - Payment Received from Customer    • 24   Receipt Voucher Entry Payment receive...   Chapter 25 : Receipt Voucher Entry Capital Amount Received In Business    • 25   Receipt Voucher Entry   Capital Amoun...   Chapter 26: Receipt Voucher Entry Advance payment from Supplier    • 26 Receipt Voucher  Entry Advance Payment ...   Chapter 27 : Receipt Voucher Entry Bank loan entry in Tally    • 27  Receipt Voucher || Bank Loan Entry In ...   Chapter 28 : Payment Voucher Entry || Supplier Payment    • 28 Payment Voucher Entry   Supplier Payment   Chapter 29: Payment Voucher Entry || Indirect Expenses    • 29   Payment Voucher Entry   Indirect Expe...   Chapter 30: Payment Voucher Entry || Fixed Assets Purchased    • 30 Payment Voucher Entry || Fixed Assets P...   Chapter 31 : Loan & Advance Assets Entry    • 31 Loan & Advance Assets Entry || Payment ...   Chapter 32 : Contra Voucher Entry    • 32  Contra Voucher Entry In Tally   Chapter 33 : Purchase Return Entry    • 33 Debit Note Voucher || Purchase Return E...   Chapter 34 : Debit Note - Special Scheme Received from Party    • 34 Debit Note Voucher || Special Discount ...   Chapter 35 : Credit Note - Sales Return Entry In Tally    • 35 Credit Note Voucher || Sales Return Ent...   Chapter 36 : Credit Note - Special Discount Given to Customer    • 36 Credit Note Voucher Entry ||  Special D...   Chapter 37 : Modern Rules of Accounting    • 37 Modern Rules of Accounting  || Debit & ...   Chapter 38 : Important Journal Voucher Entry    • 38. very important journal entries in Nepa...   Chapter 39 : Secured & Unsecured Loan ( Liability) Entry    • 39 Secured & Unsecured Loan Liability In T...   Chapter 39 : What is Balance Sheet?    • 40 What is Balance Sheet In Tally || In Ne...   Chapter 41 : What is Profit & Loss Account    • 41 Profit & Loss Accounts In Tally || In N...   Chapter 42 : How to check Stock Summary?    • 42  How to check stock summary In Tally ||...   Chapter 43 : What is Stock Query?    • 43 What is Stock Query In Tally? || In Nepali   Chapter 44 : How to Create Godowns In Tally?    • 44 How to Create Multiple Godowns In Tally...   Chapter 45: How to transfer goods from one godown to another godown    • 45 How to Transfer Goods from One Godown t...   Chapter 46 : Physical Stock Verification In Tally    • 46   Physical Stock Verification In Tally ...   Chapter 47 : Indirect Expenses Group    • 47 Indirect Expenses Group || Nepali   Chapter 48 : Loan Liability Group    • 48 Loan Liability Group || In Nepali   Chapter 49 : Loan & Advance Assets Group    • 49   Loan & Advance Assets Group || Nepali   Please follow Us: --------------------------------