Bhai pls reply I joined a Accounting company 2 days ago for junior Accounting profile as fresher. They ask me about gst tds and invoice entries, payment precautions. But in this company there isn't any work for gst n tds manually. I just have to check invoices whether they are correct or not and the gst that is applied, corret or not. And there is a checklist by which we se that the invoice is filling the criteria whichever or not. In this company we just verify the invoices amt that it is right or not. This is here invoice processing called. As we process invoice in sap manually there is nothing like that. Employee reimbursement here we just paste IDs on the portal and check receipts attached. There is a checklist to check the criteria for invoice n reimbursement. As we fill details in sap. Here we just check the amount right or wrong then approve or hold or reject in excel only. So is this the part of accounting. Which kind of this Accounting pls tell bro. I am waiting.....
Thank you a lot for this video. This is very interesting and informative. Keep posting like those amazing videos, this is awesome.
Thank you! That was very helpful.
Awesome video, thank you!
My pleasure!
thankyou for another great video
Thank you for sharing your knowledge I'm from the Philippinea. Pls. Teach me about the xero application software step by step thanks again.
Great ..Thank u❤
Bhai pls reply
I joined a Accounting company 2 days ago for junior Accounting profile as fresher. They ask me about gst tds and invoice entries, payment precautions. But in this company there isn't any work for gst n tds manually. I just have to check invoices whether they are correct or not and the gst that is applied, corret or not. And there is a checklist by which we se that the invoice is filling the criteria whichever or not. In this company we just verify the invoices amt that it is right or not. This is here invoice processing called. As we process invoice in sap manually there is nothing like that.
Employee reimbursement here we just paste IDs on the portal and check receipts attached. There is a checklist to check the criteria for invoice n reimbursement.
As we fill details in sap. Here we just check the amount right or wrong then approve or hold or reject in excel only.
So is this the part of accounting. Which kind of this Accounting pls tell bro.
I am waiting.....