Video

Thank you Sir. Is this the same as cash flow projection?

Hello Sir, Can you start IFRS course..due to family commitments I am unable to afford the fees

Could you please make video on Accounts payable hypothetical interview questions and answers.

Well done.

sir can we pass this in the books of the supplier of services? Jan 22 Accrued training fee A/C Dr 20000 To Training Revenue A/C Cr 20000 Feb 22 Accrued Training Fee A/C Dr 20000 To Training Revenue Cr 20000 Mar 22 Accrued Training Revenue A/C Dr 20000 To Training Revenue Cr 20000 April 22 Customer account A/C Dr 240000 Training Revenue A/C Cr 240000 April 22 Training revenue A/C Dr 60000 Accrued training revenue CR 60000 April 22 Training Revenue A/C DR 160000 Defered Revenue CR 160000 May 22 Deferred Revenue A/C Dr 20000 To Training Revenue Ac Cr 20000 Jun 22 Deferred Revenue A/C Dr 20000 To Training Revenue Ac Cr 20000 Jul 22 Deferred Revenue A/C Dr 20000 To Training Revenue Ac Cr 20000 Your Videos are very Inspirational , and motivates me to learn, please help me if you can sir , Thank you so much. @Accounts Gurukul

Sir Which is best for freshers

Sir fresher ke liye best kaunse hain

Sir can you tell me how to identify the classes of R to R process course from beginning to end? Please Consider My Request.

Sir can you tell me how to identify the classes of R to R process course from beginning to end?

@AccountsGurukul please reply 🙏🏻

Hi sir please suggest me above questions..

Sir on 30 april 2022 the training expense account you have credited as 54,000, shouldn't it be credited with 60,000??? Please clarify this doubt sir 🙏🏻🙏🏻🙏🏻

Sir the entry in 30-april 2023 shouldn't it be Provision for Expense A/c Dr 54,000 TDS 194j A/C Dr 6,000 To Training Expense A/c Cr. 60,000 You have credited trading expense account with 54000, is this correct? Please clarify.

I want to take training on recored to report. how can I contact you

Hi sir I am working in one of MNC in R2R profile but my project is closed now so right now there is no internal opening in R2R profile so they are offering me to join AP or AR should I accept this or not and which profile have career growth and great demand now pls suggest me sir what to do now.. pls reply..

Can You Prepare Freshers R To R Process Interview Questions and Answers

Good explanation

Can i get this excel sheet plz

27:56 sir you did not show how to do REVERSAL OF OF UNBILLED REVENUE.

15:37. If we credit Accounts payable by 200000 doesn't it increase the payables balance? Can you please explain why you did this ?

Can we maintain journal entries like this?. Accrued Revenue a/c Dr 20000. To Training Revenue a/c 20000. Instead of -- Unbilled Revenue asset a/c Dr 20000 To Unbilled Revenue a/c 20000. Will this be correct if done like this ?? Please answer.

I want to learn R2R from you, kindly send me your mail ID

Can you please share sap fico real time senarios with support tickets with solution

Dear sir pls make a series on ind as practical workings (115, 116, 109 etc) if possible. Also how to prepare consolidation of financial real life scenarios in exel And inventory in case of real estate company it's complex as in oop concept, advance from customer and debtors etc .

Hi sir....as you said.... I mailed you... For accounts taxation & audit of usa uae uk practical training.... You didn't responded....

Sir mujhe notes mil skte h?? RTR KE

What if the 5 000 000 was billed at 1 250 000 4 times during the year? Because in this example its like it was billed 1 April 2021?

what is TDS paid challenge?

Why is the user unable to simulate the tranaction after entering the details. He is showing error of Your are not authoized to post this transaction, whereas he is Simulation and not posting

Sir please provide jobs for freshers in accounting

Hello Sir, Could you please make a Video on Intercompany, netting and Hegde accounting? Thanks in advance

Can you share SAP End-user (R2R) All T - codes only

Sir i want learn US / UK /UAE/ Australian Accounting , Taxation & Audit..... Pls suggest best training institute... Waiting for reply.....

Sir, one doubt regarding voucher no, how come voucher number for receipt/payment be same in both our books and vendor books?

Thanks for the video but have a doubt when Holding company recorded the sale as AR a/c Dr to Sales a/c then subsidiary company doesn’t required to post payroll expense a/c Dr to AP a/c to ensure matching inter company payables and receivables?

Unbilled revenue and accrued income are one and same so one not should be confused, They are shown on the asset side of the balance sheet

Hi

sir tds book adjustment explain Karo please

Hi sir thank you for sharing the knowledge currently working as account payable please advise how to grow more and i am looking for job switch

Thanks for sharing the knowledge!

hi hello sir , hope u r doing well ,

i have some inter companies doubts 1. how to pass entry for salary expenses booked in A Company now that expenses has to transfer to B Company

Do you make regarding CMRC videos

Why TDS dr with named TDS Receivable why not TDS payable as this is the tax charged on our FD which we need to pay and this will not be received to us.

Thank you Superb....Can you share PDF link

Thanks 🙏

Telecom Fixed asset accounting par video banao pls

Let me clear plz can we do instead of this 31st mar Expense a/c dr-50000 Tds a/c 2% cr- 1000 Expense payable cr-49000 In first april Expense payable-dr 49000 To vendor's - cr 49000

Hello. I have just emailed you for this dashboard template file. However, instead of yearly. I need a monthly report.

Which recon account you are used in vendor master data?