Accounts-Payable Journal Entries- Tips & Tricks
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- čas přidán 7. 05. 2020
- This Video contains the basics of Accounts Payable Journal entries, what are the key accounting entries posted in Accounts Payable with T-account format...
A high-level overview of GR-IR postings
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This is the first video that I have seen wherein GR/IR clearing & Bank clearing meaning is explained .. & that too amazingly! Loved this video. Highly recommend. I understood all the AP entries so well👍🏻☺️
🔥🔥🔥🔥🔥🔥
Extraordinary Sir, I have never seen such a clarity explanation..
One of the best video in CZcams.
Great explanation, Thank You!
The session is truely valuable for me। Thanks much
Simple and effective! Good one.
Excellent and thank you for sharing your knowledge.
Awesome explanation Sir. You made the concept very easy. 👍
Good video for clearing all doubts about journal entries for vendor payment
Omgaawd ... Thanks for this fundamental man🎉
FANTASTIC VIDEO & BEST PRESENTATION................. Thanks a lot sir
Please continue to bring in more topics........................
The simple way to understand the journal entry i have ever seen
Very clear and helpful sir. Great explanation
Wow Sir...😍👏👏👏 Thank You Veryy Much.. Our India Really Needs Your kind of Teachers..👍👍 May God bless you💞
Superb.... very easy and in very simple way you had explained the concept Sir. Great
Awesome explanation and even layman can also understand this concept
Well explained. Clearly stated with the simple word. Thank you so much ji saab. Hope it will really help students in need.
Nice way of explanation for posting entries.
Great explanation and tips, along with presentation 👍
Thank you for this video. 🙏
Thank you sir for the way you explain the ERP concept General entry. (Y)
Excellent video, thank you
Very helpful this tips for accounts background people's
Very helpful Sir... thanks alot
Perfect!!! Thanks a lot Sir
Its really helpful..thank you sir
Very understandable.. Expecting more accounting vedios...
Thank you for the DC-DEALER formula.
Simply superb Anna
Absolute excellence thanks
Good Explained zabardast thi class👍
Good way of explanation
Sir u r great teacher thank you v v much 🙏🙏🙏🙏
Very well explained
Thank you so much sir for explanation
Great explanation sir
Really helpful, thanks
Thank you for handy trick 🔥
Really Helpful
sir please full accounting course upload step by step.well explained.thanks for your effort.
Thank you sir for making a video to understand so easily....Please upload some more video regarding how controlling is done in company...
Very knowledgeable video
Sir wonderful explanation sir
Very well explained!
Glad you liked it
Superb thank you sir❤️
nicely explained👍
Thanku so much sir 🙏🙏🙏🙏
amazing video....
Thank you!
Excellent 👍
bohat bhariya
Awesome contend video 👍👍👍👍👍👍
Sir if goods are delivered before the invoice then it would be accrued exp right?
We are sying very clear sir thank u sir
nice explaination sir
Thank you ☺️
Fantastic
Sir amazing
nice , thanks
Really Very clear to understand. Thanks so Much:) Kindly make a session on accounts & finance related questions& answers and journal entries asked in the interviews.
Sure Priya, we have more than 10 thousand+ question banks of entire F&A-P2P, O2C and R2R... will creat one video aroud the same
great!
Amazing Sir, thanks for simplistic way of explaining it. Please post videos on provisions, month end and year end closing, Thanks a lot
Good suggestion , we will include the same for P2P and also for O2C
Excellent
Amazing
Great sir
Good one 😊
I have Paid one Supplier for some goods ordered and we got the invoice against the payment , then the supplier is not able to deliver the item and they give us credit note and the payment as cash , How to make this entry
Very good sir
Amazing wow super bro
Please be continue to post the videos
Hello Sir, you have explained P2P cycle so well that even i didnt see those information coming from my SAP trainer properly. Thanks for the good information . My question is when do we do the bank reconciliation . In SAP i see vendor clearing account where i know that vendor has been paid. I dont see the bank clearing account in sap.. IS when bank statement shows the payment processed to the vendor then it should be bank clearing account debit and Actual bank account credited..
Super 👍👍👍
Super 👌👌👍
super sir
Request to put subtitles option for your video so that people who are having hearing loss or hard of hearing can learn and understand the content of this video. A humble request
Ok
Sir, can you please share how to reconcile accruals in accounts payable?
Isn’t gr/ ir is the same as accrued or prepaid ?
Sir nice but please do not add background music so that it would be more helpful to understand.
Decrease the music lit bit more so I could relate to what you are saying. Nice content which helped to clear all my concepts.
Thank you! 😊
Great please make video for AR, FA, CM also
Very impressive way Sir.its very beneficial for us .thanku very much
super bro
Sir thanks for this information's but i still don't understand the GR/IR Acct and Bank Clearing Acct.
Super
As you have told at 11.08 every business has a purchase return and other pending invoices . We have a solution for this.. Theses are entry will cover in our vendor reconciliation.... Anyway I just saying for add-on on video... Extremely grateful video every has cleared at here from Goods recipit's to vendor payment.... Thanks a lot
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Sir can you please make a video with example
Could you please explain R2R journal entities as well..
If u explain with gst values based on invoice. It will good
Last entry vendor to banck clearing. Then last wali bank ac dr. To????
Please post more videos.
when you will start OTC process overview
This video taught me very much sister. You explained everything as a mom guides to her child. Thankyou soo much
Could you please suggest me which kind of inners will be best suits to Normal chudidhars or leggin tops
Why r u asking here😂
Sir GR-IR A/C is clearing or control a/c where it will be appear in final a/c. Time being under liability side?
These are temporary accounts where we need to reconcile and zero those accounts without any balance before preparing Balance sheet
. First of of thanks to the trainer who has provided one of the best video for P2P in very simple language. GRIR Account is a balance sheet account -Its a liability account so we need to clear them as much as possible. If its not cleared then the amount will be show as either debit or credit ( mostly its credit ) .. you need to do the recon and see what is pending or why there is variance in the book. IF you know sap then please look for Abdul Galal's GRIR related video.. one of the best in SAP
excellent tips & background music is very disturbed
Sir one video on AR also 🙏
Sir i have some question of account payable mcq which I have confused can u please help me
Sure
I never seen this kind of explanation..
Sir awesome lecture I just want to ask that I have to learn SAP fico how can I learn the same
if u gt the answer plz let me knw
Thank you sir for this valuable lecture.
Please make video on Record to Report also
Sir please make videos for financial statements and mis reports ..
More videos on different entries.....please
Yes sure, this will take time but in our agenda!