Thank You Sir!! This was really helpful for the interview.

@AccountsGurukul

2 жыл бұрын

That's really nice to hear. Its our pleasure. We are just trying to share what we have and what we can. Thanks a lot for the kind words.

Sir, Before making payment to supplier we have to check any advance given to him, debit note ( quality issue if any ) , TDS in case of sub contracting , vendor is also customer and then we will have to make payment

Very useful 👌 thanks for your great effort

@AccountsGurukul

Жыл бұрын

Its our pleasure. Thanks a lot.

Perfect questions and answers 👍

@AccountsGurukul

2 жыл бұрын

Thanks a lot for the kind words.

Thank you. good one..

@AccountsGurukul

7 ай бұрын

Its our pleasure. Thanks a lot.

Sir, can you explain how to say in interview accounts payable roles and responsibilities

Very useful...can u please make same like video on AR & GL & Cash Management

@AccountsGurukul

Жыл бұрын

Yes we can. Allow us some time will come up shortly. Thanks a lot.

Nice sir canu explain invoice processing questions and answers in that situation

@AccountsGurukul

2 жыл бұрын

Thanks..... yes will try to upload video in coming week.

@AccountsGurukul

2 жыл бұрын

Pls refer kzread.info/dash/bejne/Z2uuydKTXbvVfqw.html

Sir, In case of input tax mismatch we will only pay basic invoice amount to him we will not pay full invoice amount to him.

@AccountsGurukul

2 жыл бұрын

Yes thats true..... else we loose the credit so its advisable to ensure that it should be correct. Thanks

Please give Accounts receivable interview questions and answers to.

@AccountsGurukul

4 ай бұрын

Sure... Shortly we will come up with that. Thanks

Sir, Please make video on vendor is also customer and customer is also vendor and how to settle their payable and receivable.

@AccountsGurukul

2 жыл бұрын

Sure..... will create on same. Thanks

Thanks sir for all support...

@AccountsGurukul

Жыл бұрын

Its our pleasure. Thanks

Sir please share some interview questions of accounts receivable for people having 2 years of experience.

@AccountsGurukul

2 жыл бұрын

Sure..... will add in our to do list. Thanks

For freshers will they ask these questions in genpact? As I am not aware with all these process of account payable.

@AccountsGurukul

Жыл бұрын

Most of them yes. Thanks a lot.

Wow sir 😊 thank you

@AccountsGurukul

2 жыл бұрын

Thanks for the kind words.

@vishalchaubey3330

2 жыл бұрын

@@AccountsGurukul apne jo bi btya hai vo KZread ka best content hai AP profile ke liye ! ❤️

@AccountsGurukul

2 жыл бұрын

Its our pleasure. Thanks

Wat r the rounds for accounts payable in genpact plz reply

@AccountsGurukul

2 жыл бұрын

HR, Technical and call with head. There might be vary but this is the one which they follow. Thanks

@sathkedsudharani2644

2 жыл бұрын

@@AccountsGurukul tq sir.

The question is about net due date you explained wrong The invoice we need to pay to vendor before the due date not after that due so plz correct sir

@AccountsGurukul

Жыл бұрын

We can pay to vendor before or after the due date but still let us go through once your view and will get back. Thanks a lot.

Sir I have one dout in 4 way match Invoice matching with po grn and way bill What is way bill sir and y we are matching invoice with way bill And next question sir what are the challenges you faced in your previous organization plz sir send this 2 ans

@AccountsGurukul

2 жыл бұрын

A waybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a consignment of goods and the details include name of consignor, consignee, the point of origin of the consignment, its destination, and route. Thanks

@AccountsGurukul

2 жыл бұрын

Are looking for the challenges related to invoice processor profile? Thanks

@arkuddin8045

2 жыл бұрын

@@AccountsGurukul yes sir

What is credit memo sir

@AccountsGurukul

Жыл бұрын

Would request to refer the below link. kzread.infoj0sw-LUsekQ?feature=share Thanks a lot.

I want your notes all Questions and answer For all Account Process

@AccountsGurukul

2 жыл бұрын

Please drop email on our email id accounts.gurukul@yahoo.com thanks

@Sandeep-fd4nh

2 жыл бұрын

@@AccountsGurukul I have already Drop a mail kindly reply me & contect with me

@AccountsGurukul

2 жыл бұрын

Yes received. Will do revert by eod and will connect with you by tomorrow. In middle of training. Thanks

Hi sir what is credit note

@AccountsGurukul

Жыл бұрын

Please refer our below video: kzread.info/dash/bejne/epatr9Z9qqeTe7Q.html Thanks

Tds line should be Cr.... correct me if i am wrong.

@ritika_ki_rasoi08

Жыл бұрын

Q no 18

@AccountsGurukul

Жыл бұрын

Yes you are right. Have mentioned "To" but typo error is there and showing Dr instead of Cr. Thanks a lot.