This is an underrated channel man... With this channel, many people will get jobs

@AccountsGurukul

2 жыл бұрын

Thanks for the kind words.

Very Simple Nice Explanation thank u sir

@AccountsGurukul

2 жыл бұрын

Thanks a lot for the kind words.

very clear explanation ,Thank you Sir

@AccountsGurukul

2 жыл бұрын

Thanks for the kind words.

Your Simplicity of Explaining is what I love about you.. This video helped me a lot😇

@AccountsGurukul

Жыл бұрын

Its our pleasure. Thanks a lot.

@mindblowingyousuf9802

Жыл бұрын

​@@AccountsGurukul Dear Sir, Could you please help me in preparing accounts payable interview questions, i would like to switch for higher level position, I am interested for the training from you.

@AccountsGurukul

Жыл бұрын

yeah sure... Can you drop an email at accounts.gurukul@yahoo.com thanks

Thankyou sir for clear explanation

@AccountsGurukul

Жыл бұрын

Its our pleasure. Thanks a lot.

Nice Nd deep Information

@AccountsGurukul

2 жыл бұрын

Thanks a lot.

Amazing sir

@AccountsGurukul

2 жыл бұрын

Thanks for the kind words.

Very well explained sir in clean and simple manner. I have worked in AP for 3.5 years but took break for marriage and kids. Now again want to start my career. I watched your video for first time. Hope watching your videos may help me recollect the concepts again. Thank You. 😊. Need an advise sir i have taken a break for 8 years, what is the scope for me to get a job in AP again.

@AccountsGurukul

Жыл бұрын

Revisit all the concepts of accounts payable and update required skills. Reach us on our email I'd accounts.gurukul@yahoo.com if need any assistance. Thanks a lot.

@devakireddy4062

Жыл бұрын

@@AccountsGurukul Thank you

Very well explained

@AccountsGurukul

Жыл бұрын

Its our pleasure. Thanks

Useful video

@AccountsGurukul

2 жыл бұрын

Thanks a lot.

Dear sir, Thank you for usefull information. Can you please provide PPT for the same.

@AccountsGurukul

2 жыл бұрын

Sure...... Can you pls drop an email on our email I'd I.e. accounts.gurukul@yahoo.com

Thanks sir

@AccountsGurukul

Жыл бұрын

Its our pleasure. Thanks a lot.

Thank you very much sir.

@AccountsGurukul

2 жыл бұрын

Its our pleasure. Thanks

@sonali5876

2 жыл бұрын

Can u pls do a topic on TDS n gst... N how to book entry in tally.

@AccountsGurukul

2 жыл бұрын

Sure..... shortly we will come up with same.

What are the controls applied in Invoice Processing of Accounts Payable?

TQ sir ❤️👍

@AccountsGurukul

3 жыл бұрын

Thanks a lot for the kind words.

@mahesh-yl8bq

3 жыл бұрын

@@AccountsGurukul sir can u explain accounts payable interview questions and answers situation questions and invoice processing situation questions

@AccountsGurukul

3 жыл бұрын

Sure..... will upload video shortly. Thanks

@mahesh-yl8bq

3 жыл бұрын

@@AccountsGurukul tq

Good sir

@AccountsGurukul

Жыл бұрын

Thanks a lot.

Very nice sir 👌

@AccountsGurukul

3 жыл бұрын

Thanks for the kind words.

@mahesh-yl8bq

3 жыл бұрын

@@AccountsGurukul do more videos sir in accounts payable process 🙏

@AccountsGurukul

3 жыл бұрын

Sure..... will come up with interview questions on accounts payable and invoice processing in this week and will create many more related to accounts payable. Thanks

@mahesh-yl8bq

3 жыл бұрын

@@AccountsGurukul TQ sir

Marvoulaes...

@AccountsGurukul

2 жыл бұрын

Thanks for the kind words.

thanks

@AccountsGurukul

Жыл бұрын

Its our pleasure. Thanks a lot.

Hi sir ,nice explanation,can u provide the ppt to me.

@AccountsGurukul

2 жыл бұрын

Sure...... would request to please drop an email on our email I'd i.e. accounts.gurukul@yahoo.com

Sir if we get invoice after 2 years should we pay late payment charges for these type of invoices?

@AccountsGurukul

2 жыл бұрын

Are you talking about vendor payment or tds? If vendor payment then its on agreed payment term and since invoice received after two years means its issues at vendors end. From TDs stand point if the provision is not in the books then you have to deduct tds and pay but these expenses going to consider as disallowed expenses.

@mohdidreez2089

2 жыл бұрын

​@@AccountsGurukul I was talking about vendor payment from when payment term starts from the day goods received or from the day invoice received?

@AccountsGurukul

2 жыл бұрын

Its depend upon the agreement what you have with vendor either the day when you have received goods at your premises or the date when you have received invoice. At the end we need invoice to do the payment so if payment term from the date goods received then you can create a provision in books and do payment once its due and you have invoice.

@mohdidreez2089

2 жыл бұрын

@@AccountsGurukul Thank you sir for clearing my doubts

@AccountsGurukul

2 жыл бұрын

Its our pleasure.

Hello sir is this types of questions are asked in our interview

@AccountsGurukul

2 жыл бұрын

Happy to know that. Do let me know if need any further clarifications on any concept related to accounting and finance. You can reach us on our email I'd accounts.gurukul@yahoo.com thanks

Is Sap MM or p2p same

Why do we maintain accounts payable ? we can just verify and can make the payment

@rahulpokhriyal8449

Жыл бұрын

Brother, You have to maintain it because of good cash flow or bad cash flow. If you don't have money to pay at the point of time. Because of many expenses incurred. So, You have to maintain it. Hope you understand brother.

Sir can u teach me about accounts payable and accounts Receivable

@AccountsGurukul

2 жыл бұрын

Yes we can. Please drop an email on accounts.gurukul@yahoo.com

Sir how to contact u

@AccountsGurukul

2 жыл бұрын

Pls connect us on our email id i.e. accounts.gurukul@yahoo.com