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.

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The Chapters are as:
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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  

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