What is Purchase order, GRN & Invoice in Accounts Payable

[@riteish_sh45]

Your way of explanation is very polite ,give more videos on thse topics ❤️

[@gursimarr]

Thanks for providing useful content ...great make more videos😊

[@Vijay_vijju99]

Very Nice Explanation Madam. Please do more videos about Accounts.

[@geethareddy7836]

Nice explaination do more videos about accounts payable

[@abhipatil556]

Very awesome, cute voice

[@07scorpio40]

well explained

[@soniyabenny1154]

Very useful.. thank you

[@hariniraju1]

Very beautiful explained ☺️

[@tummalagopal8754]

We want more videos please 🙏🙏

[@chandrasinhzala6115]

It's helpful in SCM...

[@anbumohan04]

Mam please do video on,how to run na small manufacturing company. With basic accounting systems.

[@KS-jg4pc]

Thank you for watching sir. Will definitely post the requested topic. 😊

[@anbumohan04]

@@KS-jg4pc thank you very much.

[@PavanKumar-iu1sg]

Very useful

[@YohanBro6108]

good

[@suriyaravi9362]

About eway bill?

[@noidea7221]

❤️

[@BharatSingh-lt5pz]

Can you tell , for which invoice we create GRN.
As per my view, GRN create only for goods not for service.
Is it right?

[@KS-jg4pc]

Goods receipt note is for the physical products. Thank you.

[@narayanmishra481]

Bhai...for service also...we first do grn in the form of Service entry

[@johnbiknobarrington1403]

349 Gusikowski Cape