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👍🏻☺️
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
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.
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
thanks a lot for the wonderful explainations. Could you explain us how the accounts would like in case of expenses and if reversals needed for second period.
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..
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
. 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
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..
Wow Sir...😍👏👏👏 Thank You Veryy Much.. Our India Really Needs Your kind of Teachers..👍👍 May God bless you💞
Wow, can't just watch this video without subscribing.... Thank you for the explanation, i now have better understanding.
FANTASTIC VIDEO & BEST PRESENTATION................. Thanks a lot sir
Please continue to bring in more topics........................
Superb.... very easy and in very simple way you had explained the concept Sir. Great
Awesome explanation Sir. You made the concept very easy. 👍
One of the best video in RUclips.
Great explanation and tips, along with presentation 👍
The session is truely valuable for me। Thanks much
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
@@FnASkills Hi I will be join you if you want.
Sure , you can reach us on email or mobile
@@FnASkills May I know your contact details.
@@nitinsinghbisht1472
What’s app 8698446000
Well explained. Clearly stated with the simple word. Thank you so much ji saab. Hope it will really help students in need.
The simple way to understand the journal entry i have ever seen
Good video for clearing all doubts about journal entries for vendor payment
Thank you sir for making a video to understand so easily....Please upload some more video regarding how controlling is done in company...
Very clear and helpful sir. Great explanation
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
sir please full accounting course upload step by step.well explained.thanks for your effort.
Awesome explanation and even layman can also understand this concept
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
Awesome 👌🏻👌🏻👌🏻👌🏻 can u please take us through about PO also with same flow and more info many other topics on AP 🎉
Very understandable.. Expecting more accounting vedios...
Very helpful this tips for accounts background people's
Thank you for the DC-DEALER formula.
Nice way of explanation for posting entries.
Thank you sir for the way you explain the ERP concept General entry. (Y)
Simple and effective! Good one.
Excellent and thank you for sharing your knowledge.
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
Good Explained zabardast thi class👍
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! 😊
Sir, can you please share how to reconcile accruals in accounts payable?
thanks a lot for the wonderful explainations. Could you explain us how the accounts would like in case of expenses and if reversals needed for second period.
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..
Thanks a lot sir for this crucial information.
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 u r great teacher thank you v v much 🙏🙏🙏🙏
Its really helpful..thank you sir
Omgaawd ... Thanks for this fundamental man🎉
Great explanation sir
Great explanation, Thank You!
Isn’t gr/ ir is the same as accrued or prepaid ?
nicely explained👍
If u explain with gst values based on invoice. It will good
bohat bhariya
Simply superb Anna
Very helpful Sir... thanks alot
Good way of explanation
Very well explained
Thank you sir for this valuable lecture.
Sir if goods are delivered before the invoice then it would be accrued exp right?
Very well explained!
Glad you liked it
Sir wonderful explanation sir
Excellent video, thank you
Really Helpful
Excellent 👍
Perfect!!! Thanks a lot Sir
Thank you so much sir for explanation
Good one 😊
Awesome contend video 👍👍👍👍👍👍
nice explaination sir
Really helpful, thanks
Thank you for handy trick 🔥
Very impressive way Sir.its very beneficial for us .thanku very much
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
Thank you for this video. 🙏
Absolute excellence thanks
Very knowledgeable video
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
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
Superb thank you sir❤️
We are sying very clear sir thank u sir
Can you please do a video on FCM and RCM process
Sir can you please make a video with example
Please be continue to post the videos
Great please make video for AR, FA, CM also
Great sir
Very good sir
Excellent
Could you please explain R2R journal entities as well..
amazing video....
Last entry vendor to banck clearing. Then last wali bank ac dr. To????
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!
Thanku so much sir 🙏🙏🙏🙏
Sir i have some question of account payable mcq which I have confused can u please help me
Sure
Super 👌👌👍
Thank you!
Super 👍👍👍
Sir thanks for this information's but i still don't understand the GR/IR Acct and Bank Clearing Acct.
when you will start OTC process overview
Accounts receivable journal entries tell me sir
Accounts receivable dr
To sales
Thank you ☺️
sir can u please post similar example of accounts receivable
Sure, soon you will find similar video on O2C
@@FnASkills I also waiting for the same
Can you please make a video on fixed cycle and C2C cycle
What do you mean by C2C cycle ?
Amazing
Sir one video on AR also 🙏
Please make video on Record to Report also
Amazing wow super bro
I never seen this kind of explanation..
great!