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👍🏻☺️
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.
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..
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
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
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
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
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 RUclips.
The session is truely valuable for me। Thanks much
Good video for clearing all doubts about journal entries for vendor payment
Simple and effective! Good one.
Excellent and thank you for sharing your knowledge.
Wow Sir...😍👏👏👏 Thank You Veryy Much.. Our India Really Needs Your kind of Teachers..👍👍 May God bless you💞
Well explained. Clearly stated with the simple word. Thank you so much ji saab. Hope it will really help students in need.
Superb.... very easy and in very simple way you had explained the concept Sir. Great
Great explanation, Thank You!
Very clear and helpful sir. Great explanation
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
Awesome explanation Sir. You made the concept very easy. 👍
Great explanation and tips, along with presentation 👍
Omgaawd ... Thanks for this fundamental man🎉
Nice way of explanation for posting entries.
Awesome explanation and even layman can also understand this concept
Excellent video, thank you
Thank you sir for the way you explain the ERP concept General entry. (Y)
Very helpful this tips for accounts background people's
Thank you for this video. 🙏
Very understandable.. Expecting more accounting vedios...
Perfect!!! Thanks a lot Sir
Thank you for the DC-DEALER formula.
Very helpful Sir... thanks alot
Simply superb Anna
Absolute excellence thanks
Its really helpful..thank you sir
Sir u r great teacher thank you v v much 🙏🙏🙏🙏
Good way of explanation
Thank you so much sir for explanation
Great explanation sir
Very well explained
Really helpful, thanks
Thank you for handy trick 🔥
Good Explained zabardast thi class👍
Really Helpful
Very knowledgeable video
Sir wonderful explanation sir
Thanku so much sir 🙏🙏🙏🙏
Thank you sir for making a video to understand so easily....Please upload some more video regarding how controlling is done in company...
Superb thank you sir❤️
amazing video....
nicely explained👍
Excellent 👍
We are sying very clear sir thank u sir
sir please full accounting course upload step by step.well explained.thanks for your effort.
Awesome contend video 👍👍👍👍👍👍
bohat bhariya
nice explaination sir
Thank you!
Excellent
Sir amazing
Fantastic
Great sir
Good one 😊
Very well explained!
Glad you liked it
Thank you ☺️
Amazing
nice , thanks
Very good sir
Please be continue to post the videos
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 wow super bro
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
Super 👍👍👍
Super 👌👌👍
super sir
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 bro
Very impressive way Sir.its very beneficial for us .thanku very much
Great please make video for AR, FA, CM also
Super
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! 😊
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
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
Thanks for your input, appreciate it. We are also looking for domain experts who can join us in building strong knowledge hub
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If u explain with gst values based on invoice. It will good
Please post more videos.
Thank you sir for this valuable lecture.
Sir if goods are delivered before the invoice then it would be accrued exp right?
I never seen this kind of explanation..
Sir one video on AR also 🙏
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 can you please make a video with example
Sir thanks for this information's but i still don't understand the GR/IR Acct and Bank Clearing Acct.
excellent tips & background music is very disturbed
Sir, can you please share how to reconcile accruals in accounts payable?
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
Please make video on Record to Report also
Could you please explain R2R journal entities as well..
Isn’t gr/ ir is the same as accrued or prepaid ?
Sir please make on R2R Process a details video please
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!
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
when you will start OTC process overview
Last entry vendor to banck clearing. Then last wali bank ac dr. To????
Please nake more videos sir