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.
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
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..
. 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
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👍🏻☺️
🔥🔥🔥🔥🔥🔥
Wow, can't just watch this video without subscribing.... Thank you for the explanation, i now have better understanding.
Wow Sir...😍👏👏👏 Thank You Veryy Much.. Our India Really Needs Your kind of Teachers..👍👍 May God bless you💞
Extraordinary Sir, I have never seen such a clarity explanation..
FANTASTIC VIDEO & BEST PRESENTATION................. Thanks a lot sir
Please continue to bring in more topics........................
One of the best video in TH-cam.
Superb.... very easy and in very simple way you had explained the concept Sir. Great
Awesome explanation Sir. You made the concept very easy. 👍
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
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The simple way to understand the journal entry i have ever seen
Great explanation and tips, along with presentation 👍
Well explained. Clearly stated with the simple word. Thank you so much ji saab. Hope it will really help students in need.
Good video for clearing all doubts about journal entries for vendor payment
Awesome explanation and even layman can also understand this concept
Very clear and helpful sir. Great explanation
Very helpful this tips for accounts background people's
Very understandable.. Expecting more accounting vedios...
Thank you for the DC-DEALER formula.
Thank you sir for making a video to understand so easily....Please upload some more video regarding how controlling is done in company...
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
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 🎉
sir please full accounting course upload step by step.well explained.thanks for your effort.
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! 😊
Good Explained zabardast thi class👍
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
Nice way of explanation for posting entries.
Thank you sir for the way you explain the ERP concept General entry. (Y)
Omgaawd ... Thanks for this fundamental man🎉
Simple and effective! Good one.
Sir u r great teacher thank you v v much 🙏🙏🙏🙏
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.
Excellent and thank you for sharing your knowledge.
Thanks a lot sir for this crucial information.
Isn’t gr/ ir is the same as accrued or prepaid ?
bohat bhariya
Its really helpful..thank you sir
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😂
nicely explained👍
Awesome contend video 👍👍👍👍👍👍
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..
Good one 😊
Simply superb Anna
Great explanation sir
Excellent 👍
Great explanation, Thank You!
If u explain with gst values based on invoice. It will good
Very impressive way Sir.its very beneficial for us .thanku very much
Can you please do a video on FCM and RCM process
Sir if goods are delivered before the invoice then it would be accrued exp right?
Sir wonderful explanation sir
Very well explained
Very helpful Sir... thanks alot
Really Helpful
Perfect!!! Thanks a lot Sir
Sir can you please make a video with example
Superb thank you sir❤️
Thank you so much sir for explanation
Good way of explanation
Excellent video, thank you
Thank you for handy trick 🔥
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
nice explaination sir
Thank you for this video. 🙏
Absolute excellence thanks
Very well explained!
Glad you liked it
Could you please explain R2R journal entities as well..
Really helpful, 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
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
Super 👌👌👍
Please be continue to post the videos
Great please make video for AR, FA, CM also
We are sying very clear sir thank u sir
Very good sir
Super 👍👍👍
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!
Great sir
when you will start OTC process overview
Excellent
Accounts receivable journal entries tell me sir
Accounts receivable dr
To sales
Thanku so much sir 🙏🙏🙏🙏
Last entry vendor to banck clearing. Then last wali bank ac dr. To????
amazing video....
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
Sir i have some question of account payable mcq which I have confused can u please help me
Sure
Can you please make a video on fixed cycle and C2C cycle
What do you mean by C2C cycle ?
Sir thanks for this information's but i still don't understand the GR/IR Acct and Bank Clearing Acct.
Amazing wow super bro
Thank you ☺️
Thank you sir for this valuable lecture.
Please make video on Record to Report also
Thank you!
Sir one video on AR also 🙏
Sir please make on R2R Process a details video please
what is DC is DC-Dealer?
debit-credit
@@godwinaustin6677 thank you
Amazing