Wow, you made it so easy and understandable. Our teacher didn't the logic behind the credit and debit notes and told us to google it... If it weren't for you, these concepts would have never been cleared. Thanks alot
Hi sir. You are really doing amazing, now I get clarity in every concept of accounts that I learned from your videos. Thank you 😊 please make the video on profit &loss statement
Thank you for the lesson 🙏🙏 one question, so after the credit note is received by Dr. Ruhi from KK industry, how is his ledger going to be? since Dr. Ruhi only creates ledger based on his purchase and debit note, will there be another record after he receives the credit note or the debit note record of him reducing payable from KK industry is the only record he will need?
Thank you soo much sir... Could you please make a video on golden rules of accounting in *Traditional approach* ? With some tricky journal entries examples like Business is paying interest to capital or capital is drawing for personal use and also when profit or loss occurs in business how could this kind of entries be passed with traditional approach? Please 🙌✨
We all LOVe you bruhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
Sir u said when we received extra goods than invoice we create cr memo but if we don't need that excess goods at the time what we do is create dr memo also
Hello sir I love the way u thought at 5th sem now I am 6th sem but I m not finding the 6th sem B com computer's. Cost control and management accounting sir can u upload the videos of 6th sem
Chapters Playlists for Class 12 / 2nd PUC - By Saheb Academy Issue of Debentures ruclips.net/p/PLVjZhvcpvcGrspbtZRbZ0wymmyEaut3Ux Cash Flow Statements ruclips.net/p/PLVjZhvcpvcGrEfCnP6yHBIhjU68UHZJI5
"Sorry, but I get confused with this. In the buyer's side, I think if the seller has undercharged, it should be on the debit note side because we will be debiting the payables account. When the seller has overcharged, it should be on the credit note side. I couldn't understand why you put them like this."
This is the first time i was able to understand the Debit notes credit notes easily without any doubts. Thank you Teacher.. love you Sir❤❤ 🙏🙏🙏🙏
Exactly I too understood . Simple Purchase return-Dr note, Sale return=cr notes. Thanks Extraordinary explanation.
Wow, you made it so easy and understandable. Our teacher didn't the logic behind the credit and debit notes and told us to google it... If it weren't for you, these concepts would have never been cleared. Thanks alot
Glad it was helpful!😊
Hi sir. You are really doing amazing, now I get clarity in every concept of accounts that I learned from your videos. Thank you 😊 please make the video on profit &loss statement
Excellent presentation
Beautifully explained 👍
amazing explanation with cute work 🤩 I enjoyed learning bro.
Plz start partnership ❤
Sir you have given a crystal clear explanation thank you so much
Understood sir❤
Amazing❤
Thanks 😊
Much needed topic ❤❤ appreciated
Great job 👍
Got it super clear. Thanks a lot 😊
Nice Explanation 🎉
Lovely explanation!
Thanks brother. You explained it beautifully.
Excellent Explanation
Nice explanation..Thank you...
Perfecto ...
Very clear explanation
Excellent Sir !!
That was very helpful, thank youu
❤,,, thanks for this information🎉
Very well explained👏 thank you
Thanks ❤
You're welcome 😊
Well done 👍✅
Thank you very much for the explanation
Hi bro ,your video made it.The purpose of your video is complete
I give you 10 out 5 stars
Make a session on payment of tax under GST👍👍
Amazing
Thankyou so much❤
Thank you for the lesson 🙏🙏 one question, so after the credit note is received by Dr. Ruhi from KK industry, how is his ledger going to be? since Dr. Ruhi only creates ledger based on his purchase and debit note, will there be another record after he receives the credit note or the debit note record of him reducing payable from KK industry is the only record he will need?
I'm learning, thank you for the videos
Hi
❤❤❤
Thank you soo much sir... Could you please make a video on golden rules of accounting in *Traditional approach* ? With some tricky journal entries examples like Business is paying interest to capital or capital is drawing for personal use and also when profit or loss occurs in business how could this kind of entries be passed with traditional approach? Please 🙌✨
Sir .. plz do vdo on advance financial accounting...🥹just loving ur teaching skills ...
Gd 1
Thank you
We all LOVe you bruhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
Sir u said when we received extra goods than invoice we create cr
memo but if we don't need that excess goods at the time what we do is create dr memo also
Thank you sir
thank you so much sir
Thank you
Sir, Can you please start more on Class 12 Accountancy
Sir can u teach accounting for partnership firms class 12?
Sir please ,
Make video on Partnership chapter
👍
Sir please start statistics 🙏🙏🙏🙏🙏
Hello sir
I love the way u thought at 5th sem now I am 6th sem but I m not finding the 6th sem B com computer's. Cost control and management accounting sir can u upload the videos of 6th sem
Sir please please please make videos on non profit organization problems please please
sir pls do NPO and company accounts it will be very helpful plssss🙏
Super
What happened in LD close
Sir can you please make videos on class 12 accountancy I'm suffering without yr video
Chapters Playlists for Class 12 / 2nd PUC - By Saheb Academy
Issue of Debentures
ruclips.net/p/PLVjZhvcpvcGrspbtZRbZ0wymmyEaut3Ux
Cash Flow Statements
ruclips.net/p/PLVjZhvcpvcGrEfCnP6yHBIhjU68UHZJI5
Debt is a promise you make to pay someone at a later date.
Sir can u make videos of chapters of CA Inter
Plz Sir🙏❤
hi sir kindly better your sound quality.. because it is very low
plz say final account trading account balance sheet
#1 Financial Statements - Concept - Easiest Way - Class 11 - By Saheb Academy
ruclips.net/video/nIvVSAUw_28/видео.html
@@SahebAcademy tq u sir
Hi
"Sorry, but I get confused with this. In the buyer's side, I think if the seller has undercharged, it should be on the debit note side because we will be debiting the payables account. When the seller has overcharged, it should be on the credit note side. I couldn't understand why you put them like this."
🫶
cant understand your tough methode we are medical students so please .......................