Sir i really love your videos , these videos have really helped me a lot in studying accounts something that i have struggled to do for a while now. I really thank you for your hardwork and dedication and also for your style of teaching concepts with preciseness and clearity.
Great way of teaching.... Man... if add quick real world examples for complicated topics... It will be more helpfull... Keep this on.. Don't stop at any way.... People need these kind of assistance😇🙌🙌
Sir, your video is very helpful for me. Thank you so much sir.. you explain the concept very clearly and simply. then can you please upload the video of Management of working capital, dividend decision and risk analysis in capital budgeting of Financial management in CA inter..
Thanks and plz complete the series of final accounts income statement and balance sheet..u explained journal, ledger and trial balance but didn't income and balance sheet
Thanks bro One doubt What if agreement with Salman cancelled at the end of second year and Salman returned rest of the amount what is accounting treatment for those 5cr and remaining 2.5cr
In that case you will have to cancel the deffered revenue by crediting it and record a cash receipt of 5 crores by debiting it And just 2.5 crores will be treated as an expense of the current year.
Sir plz help what is this 3yr contract? Will the advertisement will be shown on television for 3yrs or 3yr is just an estimate fixed by company to get benefit? If this 3yr contract is just an estimation, then for how long will the advertisement will be shown? Im really confused plz help. And yes if the company is giving money every year, why shouldn't we consider that they are paying money for the benefit?
Sudeep brothers sent goods to branches at invoice price which is obtained by adding 25% in cost, prepare branch account from the following Stock on 1st April ,2007 Debtors an 1st April 2007 Goods supplied to branch 35000 Expenses paid by the head office Rent 1st april 2003to 30th junr,2008 5200 Insurance upto 30th june 2008 7200 Salary and wages 11200 Goods returened by branch 4000 Cash remitted of head office 45200 Stock 31st march,2008 8000 Stock in transit from head office on31 st march 2008 900 Debtors 31 st march 2008 8000 Cash sales 17200 Credit sales 24000 Discount allowed to customers 160 Bad debts 280 Goods returned to customers 600
Sir you are genius. Please can I talk to you on phone call. It's urgent. I want to ask one thing. Can you tell me how we can convert our liability into asset?
Sir i really love your videos , these videos have really helped me a lot in studying accounts something that i have struggled to do for a while now. I really thank you for your hardwork and dedication and also for your style of teaching concepts with preciseness and clearity.
The way you are teaching is really fantastic.
I am working in a MNC it's really help me at job tims and as well interview .
Thanks ☺️
Your way of teaching is just amazing, thank you SAHEB ACADEMY for alll these videos!💐
Really helped a lot to clear my confusion... thankyou so much sir ✨
Sir please explain about ratio analysis, your videos were so helpful and it made me score 76 in cost accounting
woww how beautifully you explained...thank you sir❤
Great way of teaching.... Man... if add quick real world examples for complicated topics... It will be more helpfull... Keep this on.. Don't stop at any way.... People need these kind of assistance😇🙌🙌
Excellent. Clearly explained & understood. Thanks.
Great explanation and it is very clear ..thank you 😊
Please make video unit or output costing method or tender price also please 🙏
And I appreciate your way of teaching and thank you so much 🥰
Sir, please explain cash flow statements of ca inter
Sir your explain is very clear. Thank you so much.
Amazing explanation sir!
liked the explanation super and clear explanation
Sir, your video is very helpful for me. Thank you so much sir.. you explain the concept very clearly and simply. then can you please upload the video of Management of working capital, dividend decision and risk analysis in capital budgeting of Financial management in CA inter..
It was very helpful i love it Thank you so much
Your explanation is really good
Finally Understood forever sir
Teaching is so nice , can you please share the documents so that we can refer ❤😊
Sir your explinsion is so great
Sir need a video of overheads
Superb conceptual clarity
Very well explained...
You’re amazing.
Thanks and plz complete the series of final accounts income statement and balance sheet..u explained journal, ledger and trial balance but didn't income and balance sheet
#1 Financial Statements - Concept - Easiest Way - Class 11 - By Saheb Academy
ruclips.net/video/nIvVSAUw_28/видео.html
Sir, please do class on double account system, replacement of assets, intercompany holdings
Thanks a lot brother keep growing
Sir please explain cash flow statement
Sir my exams r within 9 days need a OVERHEAD CHAPTER badly...plz help
Sir plz zara cost of capital ar overhead pe help kr do
Well explained
Please upload a video on fictitious assets.
Please make video on how to pass entries of income tax provisions shortfall or excess in the assessment year relating to previous year
Pleaseeeeee make a video about the statement of cash flow. Direct and indirect method.
Can we call such deffered rev exp as fictitious assests
excellent explanation
Sir, could you do a video about the preparation of financial statements
Thanku sir🙏
Sir but prepaid expense is also similar to this please clear the confusion 😢
But they they are only for 1-2 years may be ?
It is not an expenditure and it is a current asset
So, how can you show the liability on B/s for that Def Rev exp asset..?
Thanks bro
One doubt
What if agreement with Salman cancelled at the end of second year and Salman returned rest of the amount what is accounting treatment for those 5cr and remaining 2.5cr
In that case you will have to cancel the deffered revenue by crediting it and record a cash receipt of 5 crores by debiting it
And just 2.5 crores will be treated as an expense of the current year.
@@SahebAcademy sir do material cost chapter sir cost accounting
Thank you😊
Plese explain difference between revenue expenditure and expenses
sir, please make a vedio on overheads chapter B. Com
Sir if I am taking Preliminary Expense (Expense for forming the company fees, charges etc. ) how much year I will take as denominator?
Cash flow and fund flow analysis
can you please do a video on Containers?
Good explanation
Great
Can you please make video on management accounting
Can you tell me "how we can convert our liability into asset?"
Sir, please make video on break even point concept
Can you cover full syllabus of ca foundation
Can you please explain about accrued revenue
Sir please upload inflation accounting cpp, cca methods...
Sir plz help what is this 3yr contract? Will the advertisement will be shown on television for 3yrs or 3yr is just an estimate fixed by company to get benefit? If this 3yr contract is just an estimation, then for how long will the advertisement will be shown? Im really confused plz help. And yes if the company is giving money every year, why shouldn't we consider that they are paying money for the benefit?
Sir can u pls teach us financial statements of insurance companies
Sir can you provide us all these notes in pdf form. it will be very helpful
Can u teach ratio analysis
Journal entry for deferred revenue expenditure please
Sir plz bring financial statements
Sir plzzz make a vedio on income tax 1. Plzzz sir xams r starting and haven't learned anything.
👍🏻
But last three year question paper please send her in your videos
Heyy
Video idea: CA inter fm formulae list
Pls consider my request
Thank you!!
Where can I get the PDFs of the notes u made 😏
Anyone ?
It’s available on our telegram channel “sahebacademy7”
@@SahebAcademy sure Sir ... I'll take a look right away 🔥
@@SahebAcademy Sir.....i can't find them all 🥲 would you please send me if i mention the playlist ?
@@SahebAcademy Sir please reply 🙏
Sir Can You Add Debit Card Payment To Join the Channel 🙏 I want To Join , Please Reply
Debit Card payment method is availble dear but if you are facing any issues then please take a screenshot and send it to me through instagram.
@@SahebAcademy I Have Send It To You , Please Check It
@@SahebAcademy Sir Please Reply
😊😊😊❤🎉🎉🎉
Es Question ka answer or solution cahiyee
Tq
I am in need, please help me
please please post the pdf notes
Isn't it
Can Hindi???
YA YA ya and ya
Sudeep brothers sent goods to branches at invoice price which is obtained by adding 25% in cost, prepare branch account from the following
Stock on 1st April ,2007
Debtors an 1st April 2007
Goods supplied to branch 35000
Expenses paid by the head office
Rent 1st april 2003to 30th junr,2008 5200
Insurance upto 30th june 2008 7200
Salary and wages 11200
Goods returened by branch 4000
Cash remitted of head office 45200
Stock 31st march,2008 8000
Stock in transit from head office on31 st march 2008 900
Debtors 31 st march 2008 8000
Cash sales 17200
Credit sales 24000
Discount allowed to customers 160
Bad debts 280
Goods returned to customers 600
Sir you are genius. Please can I talk to you on phone call. It's urgent. I want to ask one thing.
Can you tell me how we can convert our liability into asset?
Excellent videos. Can I have your email id to send my chart of account to you to verify the correctness?
Sir... Can i get your number i want to speak something important
Please explain overhead costing
I have exams please 😬