Debit Note & Credit Note Voucher in Tally.ERP 9| Incentive on Target, Sales-Purchase Entry Tally

In this Hindi tutorial of Tally.ERP 9, you will learn about Debit Note and Credit Note in Tally.ERP 9. A Debit Note is a document a seller uses to remind the purchaser of current debt obligations, or a document produced by a purchaser when returning goods purchased on loan. The debit note may include information about an immediate payment or may serve as a reminder of current funds due. A Credit Note is issued when a seller locates a discrepancy in an existing invoice, for instance, by charging an incorrect amount or when a buyer returns the goods. It represents the amount that was paid in excess by the buyer and is due to be returned to them by the seller. Use of Debit Note and credit note for Discount Received and Discount Given. Advance Debit Note and Credit Note.

This video covers -
0:00 - Introduction (परिचय)

0:38 - How to pass entry of Incentive on Sales/Purchase in Tally.ERP 9?
टैली ईआरपी 9 में सेल्स/परचेस पर इंसेंटिव की एंट्री कैसे करें?
Tally.ERP 9 me Sales/Purchase par Incentive ki entry kaise kare?

2:52 - How to pass entry of Incentive Given on Sales in Tally.ERP 9?
टैली ईआरपी 9 में सेल्स पर इंसेंटिव देने की एंट्री कैसे करें?
Tally.ERP 9 me Sales par Incentive dene ki entry kaise kare?

4:54 - How to create Incentive Given Ledger in Tally,ERP 9?
टैली में इंसेंटिव देने का लेज़र कैसे क्रिएट करें?
Tally me Incentive given ka ledger kaise create kare?

6:34 - How to pass entry of Incentive Received on Purchase in Tally.ERP 9?
टैली ईआरपी 9 में परचेस पर इंसेंटिव मिलने की एंट्री कैसे करें?
Tally.ERP 9 me Puchase par Incentive milne ki entry kaise kare?

7:16 - How to create Incentive Received Ledger in Tally.ERP 9?
टैली में इंसेंटिव रिसीव का लेज़र कैसे क्रिएट करें?
Tally me Incentive Received ka ledger kaise create kare?

8:11 - How to pass entry of cash discount given in Tally.ERP 9?
टैली ईआरपी 9 में पेमेंट रिसीव करने के लिए जो कैश डिस्काउंट दिया जाता है उसकी एंट्री कैसे करें?
Tally.ERP 9 me payment receive karne ke liye jo cash discount diya jata hai uski entry kaise kare?

09:58 - How to pass entry of cash discount received from supplier on payment in Tally.ERP 9?
टैली ईआरपी 9 में सप्लायर को पेमेंट करने पर जो कैश डिस्काउंट प्राप्त होता है उसकी एंट्री कैसे करें?
Tally.ERP 9 me supplier ko payment karne par jo cash discount prapt hota hai uski entry kaise?

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