MandiTally 2.0, on video
86 videos. Product demos, narrated screen tours in English and Hindi, and a short how-to for each entry screen and report. Every video plays here; nothing to download.
Demo videos · 5
The program explained out loud, screen by screen - in English or in Hindi. Use the buttons under each one.
1. Entries · 3:55
2. Edits · 1:18
3. Reports · 6:09
4. Configuration · 1:15
5. Getting Started · 2:01
Entry how-to videos · 28
One short video per entry screen: a real document filled in step by step.
1. Cash Book (day page) · 1:31 कैश बुक (रोकड़)
The whole day's cash on one sheet.
2. Journal Book (day page) · 1:21 जर्नल बुक (दिन)
The whole day's journal on one sheet.
3. Form-J · 2:07 फ़ॉर्म-जे - नीलामी
The auction form: lots, bids, buyer and market fee.
4. Form-I (Dr.) · 2:15 फ़ॉर्म-आई (डेबिट) - बिक्री
Purchase through another aadhti's Form-I.
5. Form-I (Cr.) · 2:29 फ़ॉर्म-आई (क्रेडिट) - ख़रीद
Commission sale on behalf of the farmer: dheri, expenses, net payable.
6. Sale Bill / Invoice · 2:38 सेल बिल / इनवॉइस
The GST sale bill with the shipping row for the e-way bill.
7. Sale Memo · 1:52 सेल मेमो
A cash sale memo.
8. Sale Bill (multi-tax) · 1:50 सेल बिल (मल्टी-टैक्स)
A sale bill with more than one tax rate on it.
9. Transfer Challan · 1:39 ट्रांसफ़र चालान (आउट)
Stock moved to another branch or godown.
10. Payment Voucher · 1:39 पेमेंट वाउचर
Money paid to a party.
11. Receipt Voucher · 1:32 रिसीप्ट वाउचर
Money received from a party.
12. Journal Voucher · 1:15 जर्नल वाउचर
Adjustments between ledgers.
Bardana Voucher · 1:19 बारदाना वाउचर
Bags given and taken back.
Contra Voucher · 1:13 बैंक / कॉन्ट्रा वाउचर
Cash to bank and bank to cash.
Credit Note · 1:33 क्रेडिट नोट
Returning goods or correcting a sale.
Debit Note · 1:44 डेबिट नोट
Returning goods or correcting a purchase.
Delivery Challan · 1:25 डिलीवरी चालान
Goods sent without a bill.
Inward · 1:16 इनवर्ड - माल की आवक
Stock received at the godown.
Opening Balance · 1:14 ओपनिंग बैलेंस
Party and account balances at the start of the year.
Opening Stock · 1:08 ओपनिंग स्टॉक
Stock on hand at the start of the year.
Outward · 1:07 आउटवर्ड - माल की निकासी
Stock sent out of the godown.
Purchase Bill · 2:18 परचेज़ बिल / इनवॉइस
The supplier's bill entered with its GST.
Purchase Memo · 1:34 परचेज़ मेमो
A cash purchase memo.
Purchase Bill (multi-tax) · 1:57 परचेज़ बिल (मल्टी-टैक्स)
A purchase bill with more than one tax rate on it.
Purchase Voucher · 1:25 परचेज़ (अकाउंटिंग)
Purchase posted as a voucher.
Receive Transfer · 1:21 रिसीव ट्रांसफ़र (इन)
Taking in stock sent by a transfer challan.
Sale Voucher · 1:27 सेल (अकाउंटिंग)
Sale posted as a voucher without a printed bill.
Stock Journal · 1:19 स्टॉक जर्नल
Milling, consignment and other stock conversions.
Report how-to videos · 53
One short video per report: what it shows and how to read it.