Sir, Before making payment to supplier we have to check any advance given to him, debit note ( quality issue if any ) , TDS in case of sub contracting , vendor is also customer and then we will have to make payment
Sir I have one dout in 4 way match Invoice matching with po grn and way bill What is way bill sir and y we are matching invoice with way bill And next question sir what are the challenges you faced in your previous organization plz sir send this 2 ans
A waybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a consignment of goods and the details include name of consignor, consignee, the point of origin of the consignment, its destination, and route. Thanks
Thank You Sir!! This was really helpful for the interview.
That's really nice to hear. Its our pleasure. We are just trying to share what we have and what we can. Thanks a lot for the kind words.
Very useful 👌 thanks for your great effort
Its our pleasure. Thanks a lot.
Thank you. good one..
Its our pleasure. Thanks a lot.
Perfect questions and answers 👍
Thanks a lot for the kind words.
Very useful...can u please make same like video on AR & GL & Cash Management
Yes we can. Allow us some time will come up shortly. Thanks a lot.
Sir,
Before making payment to supplier we have to check any advance given to him, debit note ( quality issue if any ) , TDS in case of sub contracting , vendor is also customer and then we will have to make payment
Nice sir canu explain invoice processing questions and answers in that situation
Thanks..... yes will try to upload video in coming week.
Pls refer czcams.com/video/57zgpZ-XoNI/video.html
Sir,
Please make video on vendor is also customer and customer is also vendor and how to settle their payable and receivable.
Sure..... will create on same. Thanks
Wow sir 😊 thank you
Thanks for the kind words.
@@AccountsGurukul apne jo bi btya hai vo CZcams ka best content hai AP profile ke liye ! ❤️
Its our pleasure. Thanks
Thanks sir for all support...
Its our pleasure. Thanks
Please give Accounts receivable interview questions and answers to.
Sure... Shortly we will come up with that. Thanks
Sir,
In case of input tax mismatch we will only pay basic invoice amount to him we will not pay full invoice amount to him.
Yes thats true..... else we loose the credit so its advisable to ensure that it should be correct. Thanks
Sir please share some interview questions of accounts receivable for people having 2 years of experience.
Sure..... will add in our to do list. Thanks
For freshers will they ask these questions in genpact? As I am not aware with all these process of account payable.
Most of them yes. Thanks a lot.
Sir, can you explain how to say in interview accounts payable roles and responsibilities
Wat r the rounds for accounts payable in genpact plz reply
HR, Technical and call with head. There might be vary but this is the one which they follow. Thanks
@@AccountsGurukul tq sir.
Sir I have one dout in 4 way match
Invoice matching with po grn and way bill
What is way bill sir and y we are matching invoice with way bill
And next question sir what are the challenges you faced in your previous organization plz sir send this 2 ans
A waybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a consignment of goods and the details include name of consignor, consignee, the point of origin of the consignment, its destination, and route. Thanks
Are looking for the challenges related to invoice processor profile? Thanks
@@AccountsGurukul yes sir
I want your notes all Questions and answer For all Account Process
Please drop email on our email id accounts.gurukul@yahoo.com thanks
@@AccountsGurukul I have already Drop a mail kindly reply me & contect with me
Yes received. Will do revert by eod and will connect with you by tomorrow. In middle of training. Thanks
What is credit memo sir
Would request to refer the below link.
czcams.com/users/shortsj0sw-LUsekQ?feature=share
Thanks a lot.
The question is about net due date you explained wrong
The invoice we need to pay to vendor before the due date not after that due so plz correct sir
We can pay to vendor before or after the due date but still let us go through once your view and will get back. Thanks a lot.
Tds line should be Cr.... correct me if i am wrong.
Q no 18
Yes you are right. Have mentioned "To" but typo error is there and showing Dr instead of Cr. Thanks a lot.
Hi sir what is credit note
Please refer our below video:
czcams.com/video/HbyMtDzD-KQ/video.html
Thanks