10 example me 7-8 to entry to same date me le liye the to kya reconciliation hua exam me 25 may ko cheque ki entry tally me kiye(jis din customer cheque diya) aur bank me jama hua 2 june ko to kya reflect hoga aisa kuch example lena tha but thank you so much jitna bhi bataya achha explain kiya
What if we issued cheque (march)but bank customer didn't present to bank after a month he present to bank and the amount displayed in Passbook but next month (April). What to do
Sir agar koi entry hai jiska amount bank me maan lijiye 1000rs ki entry hai aur whi entry hamari books me 2000 rs ki ho rakhi hai (galti se) to isko kaise reconciliation karenge
Sirji payment and receipt ki entry karta waqt konsi date likha transaction date or value date. Sirji I think receipt ki entry jab clearing mai jati hai toh 1 se 2 day laga tha hai voh value date hai and receipt ki entry karta waqt value date likna hai right sirji?
Apse achi video abhi tk mene RUclips p nhi dekhi Jo itna best tarike se explain krre ho ........apke lie ashirvaad sir
Dhanyawad
Concepts clear sir
Thanks
Keep watching
Very important video sir thank you so much 🙏❤️
Most important video thanks sir.
ek bar me hi samaj aa gaya
thannkyou so much bhai
Wlc
bahut achchaa lga samjhane ka tarika sir
Thankyou very much sir 🙏🏻😊❤️
Too good sir 👌
Great teaching skills 👏👏
Thanks
It's superbb video thank you sir
Most welcome
Nice video sirjii
Love from Karnataka sir ❤. I am your new student plz make videos like this 🙏🏻
Thanks
10 example me 7-8 to entry to same date me le liye the to kya reconciliation hua
exam me 25 may ko cheque ki entry tally me kiye(jis din customer cheque diya) aur bank me jama hua 2 june ko to kya reflect hoga
aisa kuch example lena tha
but thank you so much jitna bhi bataya achha explain kiya
Thank you for greatfull video .
Welcome
very nice explanation for any fresher who wants to start career as an accountant
Wlc
Awesome ❤️❤️
What if we issued cheque (march)but bank customer didn't present to bank after a month he present to bank and the amount displayed in Passbook but next month (April).
What to do
Very well explained sir👍
Thanks
🎉nice video sir ji🎉
Thanks
Very helpful video❤
Thanks
Thanks sir very helpful video.
Thanks for effort 🙏
Wlc
Very nice Sir thanks for this informations.
Thank you for the kind information. I learned something new
Nice video
Very helpful 👍
Thanks a lot , sir 🤜🤜
Thanks for giving information
H
Always welcome
Good information sir👍
Thanks for detailed information
sir kch ayse entry hote hai jo tally me toh ho jate h per bank me show nai krte ya fir jab wo baad me show hota hai toh uska kya karenge?
Very nice
bhai bhoot acchi video hai
Wlc
Helpful information
thanks
Thank you sir ❤
Nice 👍👍👍👍
Thanks
Nice 🙏Sir
Thanks
Very useful trick
Good information sir
Nice job
You are superb bro
thanks
Thank you sir...
thanks
Nice
Sir agar koi entry hai jiska amount bank me maan lijiye 1000rs ki entry hai aur whi entry hamari books me 2000 rs ki ho rakhi hai (galti se) to isko kaise reconciliation karenge
iske liye apko apne voucher mein pahle change karna hoga
phir hoga
Book to book 1000 ki entry reverse karenge and 1000 bank ke sath match karenge
thank you so much sir.
Wlc
Sirji payment and receipt ki entry karta waqt konsi date likha transaction date or value date.
Sirji I think receipt ki entry jab clearing mai jati hai toh 1 se 2 day laga tha hai voh value date hai and receipt ki entry karta waqt value date likna hai right sirji?
yes
Dekh rahe ho Vinod🤣🤣❤❤
Sir.. How to pass post dated cheque entry in bank reconciliation statement.. ?
Thanku so much sir ❤
Bank reco date undo kese kare kindly explain.
Thanks
Welcome
Super🥰
thanks
Thanks sir
Welcome
Thank you sir
Thanks a lot
wlc
Sir bank date column me agar clearing date daalni hai to kya setting krni padegi tabhi to bank statement milega ji
Aise ek ek entry ko check karna padega kya aisa nhi ho sakta k koi file upload kare or sab automatic ho jaye
Well explained sir
Thank a lot...🙏
kindly upload full GST return filing process in GST portal in detail
ok
✔Nice
If We pay cheque to some one but that party has not Deposit cheque months pass but we have pass the entry cheque given
Sahi h
Perfect..🔥
bank statement is already open Close the same before saving BRS FOR updating the imported status
Thnk you
Wlc
Wlc
Thank you ❤️
👍👍
thanks
Sir BRS karna hai but bank statement ka closing balance kitna hai samajhme nahi aarha please help
You are very perfect sir ji
Tq...sir
Sir telly se excel me export karke excel me brs kese banaye
Please let us know how to remove or change wrongly entered Bank date, which is not presented in bank statement
Alt+D
Ctrl+Enter Change entry
@@ExcelInfotech date 2 baar change hogi ek entry me
Koi job ho to btao Accounting me
Date is not working in any voucher or reconciliation.please help
Education mode
Yr thoda jaldi bataya karo itna explain karne ki kya jarurat h !
ok sir
Save Bank Reconciliation ki date change karna ho to kaise kare
F2
ADITY CORPORATION KA RECEIPT HAI
Bank Charges kha gye guru
Yh bank wale sale passbook m Kya likhte h bera nhi😂
Reconciliation transaction vapis dekhna ho to
bank ke ledger me jakr date set karke dekh sakte h
Press Ctrl + B & Choose Second option and then Enter
U
Add any what's app group
🙏🏽🙏🏽🙏🏽
very nice
Thanks
Thank you sir 🙏
Thank you Sir 🙏🏻😊
Most welcome
Nice video
Thanks
Thank you sir
Thank you sir 😊
Most welcome
Thank you sir
Wlc