Procure-to-Pay (P2P) - What Is Accounts Payable? Role of Accounts Payable? Process & How it works?🤗

Procure-to-Pay (P2P) - What Is Accounts Payable? Role of Accounts Payable? Process & How it works?🤗#AccountsGurukul#

[@FINBRAINS]

This is an underrated channel man... With this channel, many people will get jobs

[@AccountsGurukul]

Thanks for the kind words.

[@sethukarthikeyan1985]

Very Simple Nice Explanation thank u sir

[@AccountsGurukul]

Thanks a lot for the kind words.

[@vanamalip4928]

very clear explanation ,Thank you Sir

[@AccountsGurukul]

Thanks for the kind words.

[@AK-qk5ci]

Your Simplicity of Explaining is what I love about you.. This video helped me a lot😇

[@AccountsGurukul]

Its our pleasure. Thanks a lot.

[@mindblowingyousuf9802]

​@@AccountsGurukul Dear Sir,
Could you please help me in preparing accounts payable interview questions, i would like to switch for higher level position, I am interested for the training from you.

[@AccountsGurukul]

yeah sure... Can you drop an email at [e-mail] thanks

[@smrutibarik3361]

Thankyou sir for clear explanation

[@AccountsGurukul]

Its our pleasure. Thanks a lot.

[@kidsgoldishow2930]

Nice Nd deep Information

[@AccountsGurukul]

Thanks a lot.

[@manish8623]

Very well explained

[@AccountsGurukul]

Its our pleasure. Thanks

[@bhargavbannu3601]

Useful video

[@AccountsGurukul]

Thanks a lot.

[@rakshagangwar7470]

Amazing sir

[@AccountsGurukul]

Thanks for the kind words.

[@mdshahidejaz]

What are the controls applied in Invoice Processing of Accounts Payable?

[@sonali5876]

Thank you very much sir.

[@AccountsGurukul]

Its our pleasure. Thanks

[@sonali5876]

Can u pls do a topic on TDS n gst... N how to book entry in tally.

[@AccountsGurukul]

Sure..... shortly we will come up with same.

[@mahesh-yl8bq]

Very nice sir 👌

[@AccountsGurukul]

Thanks for the kind words.

[@mahesh-yl8bq]

@@AccountsGurukul do more videos sir in accounts payable process 🙏

[@AccountsGurukul]

Sure..... will come up with interview questions on accounts payable and invoice processing in this week and will create many more related to accounts payable. Thanks

[@mahesh-yl8bq]

@@AccountsGurukul TQ sir

[@ankurtalwar6413]

Dear sir, Thank you for usefull information. Can you please provide PPT for the same.

[@AccountsGurukul]

Sure...... Can you pls drop an email on our email I'd I.e. [e-mail]

[@shobhagongandi5555]

Thanks sir

[@AccountsGurukul]

Its our pleasure. Thanks a lot.

[@vaibhavtarte2432]

Good sir

[@AccountsGurukul]

Thanks a lot.

[@BanuJGL]

Marvoulaes...

[@AccountsGurukul]

Thanks for the kind words.

[@mahesh-yl8bq]

TQ sir ❤️👍

[@AccountsGurukul]

Thanks a lot for the kind words.

[@mahesh-yl8bq]

@@AccountsGurukul sir can u explain accounts payable interview questions and answers situation questions and invoice processing situation questions

[@AccountsGurukul]

Sure..... will upload video shortly. Thanks

[@mahesh-yl8bq]

@@AccountsGurukul tq

[@devakireddy4062]

Very well explained sir in clean and simple manner. I have worked in AP for 3.5 years but took break for marriage and kids. Now again want to start my career. I watched your video for first time. Hope watching your videos may help me recollect the concepts again. Thank You. 😊. Need an advise sir i have taken a break for 8 years, what is the scope for me to get a job in AP again.

[@AccountsGurukul]

Revisit all the concepts of accounts payable and update required skills. Reach us on our email I'd [e-mail] if need any assistance. Thanks a lot.

[@devakireddy4062]

@@AccountsGurukul Thank you

[@haniakhan8599]

thanks

[@AccountsGurukul]

Its our pleasure. Thanks a lot.

[@sathishbondla102]

Hi sir ,nice explanation,can u provide the ppt to me.

[@AccountsGurukul]

Sure...... would request to please drop an email on our email I'd i.e. [e-mail]

[@mohdidreez2089]

Sir if we get invoice after 2 years should we pay late payment charges for these type of invoices?

[@AccountsGurukul]

Are you talking about vendor payment or tds? If vendor payment then its on agreed payment term and since invoice received after two years means its issues at vendors end. From TDs stand point if the provision is not in the books then you have to deduct tds and pay but these expenses going to consider as disallowed expenses.

[@mohdidreez2089]

​@@AccountsGurukul I was talking about vendor payment from when payment term starts from the day goods received or from the day invoice received?

[@AccountsGurukul]

Its depend upon the agreement what you have with vendor either the day when you have received goods at your premises or the date when you have received invoice. At the end we need invoice to do the payment so if payment term from the date goods received then you can create a provision in books and do payment once its due and you have invoice.

[@mohdidreez2089]

@@AccountsGurukul Thank you sir for clearing my doubts

[@AccountsGurukul]

Its our pleasure.

[@sikhargupta2715]

Why do we maintain accounts payable ? we can just verify and can make the payment

[@rahulpokhriyal8449]

Brother, You have to maintain it because of good cash flow or bad cash flow. If you don't have money to pay at the point of time. Because of many expenses incurred. So, You have to maintain it. Hope you understand brother.

[@AnjCommercial-wu4nr]

Hello sir is this types of questions are asked in our interview

[@AccountsGurukul]

Happy to know that. Do let me know if need any further clarifications on any concept related to accounting and finance. You can reach us on our email I'd [e-mail] thanks

[@amanchourasiya9054]

Is Sap MM or p2p same

[@lakshmiparu4932]

Sir can u teach me about accounts payable and accounts Receivable

[@AccountsGurukul]

Yes we can. Please drop an email on [e-mail]

[@diyasaxena9956]

Sir how to contact u

[@AccountsGurukul]

Pls connect us on our email id i.e. [e-mail]