Make Accounts Receivable Ledger in Excel

Make Accounts Receivable Ledger in Excel to maintain the amount to be paid to you by customers. The accounts receivable ledger is a subledger in which is recorded all credit sales made by a business. It is useful for segregating into one location a record of all amounts invoiced to customers, as well as all credit memos and (more rarely) debit memos issued to them, and all payments made against invoices by them.
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[@ipetjellyfish]

Thank you so much for making these videos! They have helped me (and my limited Excel knowledge) create useful, easy to use spreadsheets for the company I work for. I would be drowning otherwise! Thank you, thank you, thank you!

[@adhithyawijesekara7506]

You're awesome! Thank you very much!

[@ShamuchikaMulungu]

thank you so much for this information.

[@sikandarbhojani23]

Simple and nice video too like Accounts Payable.

[@GuruJii]

:)

[@organicremedy357]

Simple and perfect!! Thank you!!

[@user-po3ev7is5w]

thank you!

[@ruthlanuzga6092]

Thanj you very much helpful

[@thankyouno.9723]

Excellent video!

[@jayanteedwivedi8589]

Thanku so much sir,
It's amazing your way of teaching style through these vedio's.
It's helpfull for all.👍👍

[@hollyt5671]

Thanks so much sir

[@HARISH.SHARMA]

Once again love from uttarakhand

[@GuruJii]

Shukriya Harrys Bhai

[@lokeshkumar5825]

Sir MIS reporting ki job ke liye kya eligibility honi chaiye arts stream k bhe kr skte hai ya nhi...??

[@rialynbajelot921]

Hello can you share about the formula or do you have link so that we can try it to our office??

[@mirzasaeedak]

How total of one company with many entries can be seen? Good Lesson

[@ahmadhusny7849]

Sir, Do you have how to make payable accounts in excel

[@GuruJii]

Thank you for the question, we will get back to you soon. In the meanwhile please visit www.myelesson.org for more excel resources

[@MfRipper2007]

Nice video, i just want to ask you sir, if the same person buy something from me with total cost of Rs.30000, and pay Rs.20000, then balance is Rs.10000. On next day, he bought Rs.20000, and pay Rs.15000. So in this type of bought and payment how do i record? If i make make different voucher number, will it add to the previous balance? Please help...

[@junaidmughal3511]

link plz?

[@djmedia6845]

How date will come automatically?

[@GuruJii]

The Date will automatically from the formula called "Today"

[@kelleydouglas6271]

is there a link to this template. I tried to look on the website and only see a payables.. thank you

[@SUNNYKHAN-ky3mk]

COULD YOU PLEASE SHARE THE FORAMT WITH ME