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• 
  @harshshah27972 күн бұрын

  Dhanyawaad sir! You taught so well :)

• 
  @rahulsc7417 күн бұрын

  Hi Sir Thanks for sharing your knowledge with real example. I watched all three parts , Videos are insightful on intercompany accounting. Thanks you once again.

• 
  @akashmore407824 күн бұрын

  Thank you so much sir the way explain I understood this very easily🙌❤

• 
  @Alibaksh_Shekh_TallyPrime29 күн бұрын

  How you process the invoice If GRN is processed for rs 100 and invoice received for rs 150 Could you explain entry

• 
  @Alibaksh_Shekh_TallyPrime29 күн бұрын

  Sir can you explain entry GRN received Rs 80 Invoice received for 100 How will you process the invoice

• 
  @snehak191Ай бұрын

  Thank you very much sir..

• 
  @mallikarjunpartabadkerАй бұрын

  Theory Wise is very clear, if you could explain practically as well in sap ecc that will give 100% clarity, thank you so much for this video

• 
  @YOURDAD-pt4cnАй бұрын

  Very useful sir,thank you

• 
  @pranav7604Ай бұрын

  How is DSO different from WADTC (weighted avg days to collect ) ?

• 
  @joaobaixinha9313Ай бұрын

  Thank you for the clear explanation Krishna!

• 
  @VivekSingh-ng9uoАй бұрын

  Very clear explanation thanks allot

• 
  @VivekSingh-ng9uoАй бұрын

  Thank you're so so much much ! Sir so great teaching thank you so much great sir ❤❤❤❤❤

• 
  @pratimasahu5547Ай бұрын

  Please give a link for part 1

• 
  @senthilkumar-xw1dz2 ай бұрын

  shut up You're too much talk. free AI tools lead to data breaches.

• 
  @faiz17912 ай бұрын

  Nicely explained, thanks 😊

• 
  @dusamohan342 ай бұрын

  I always have a confusion on GR / IR topic. I got a clear picture after watching your video. Wonderful explanation Krishna garu. You are brilliant sir!

• 
  @neshtech22252 ай бұрын

  Sir in Icai material Rectification of Error chapter in that Practical Question No. 4 please can you solve for me sir.

• 
  @neshtech22252 ай бұрын

  Sir your videos are really helpful alllot and don't loose your hope and try to post videos continually and it definitely reach to all the student those who are really need of it, Thanku sir. 😊

• 
  @AS-ku4lp2 ай бұрын

  Sir, What is the JV for intercompany GIT entry ?

• 
  @neshtech22252 ай бұрын

  I have get the clear cut understanding from your way of teaching sir, Thanks alllot. 😇

• 
  @raghib8882 ай бұрын

  is this part of sap fico consultant

• 
  @rajeshvatturu66093 ай бұрын

  Hi Krishna sir, I HV few questions 1. Depreciation is a Non Cash expense. But ur mentioned loss. 2. Accumulated depreciation is a Contra Asset. Normally it's deducted directly in the Asset value in the balance sheet. If I am wrong pls correct me

• 
  @krishnaakumalla3 ай бұрын

  Depreciation is a non cash expense.....however we are losing the value of the asset to that extent hence I used a word loss....strictly speaking I am allocating prorated expense to the P&L on yearly basis. Secondly the difference between expense and loss is....any amount paid for the benefit received is expense and any amount paid and benefit not received is a loss. In this case depreciation is the portion of an asset lost or paid for the benefit received. Hence it is expense. As I said previously, since we are losing portion of the asset I called that as loss....but strictly speaking it is not loss, it is expense

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  @krishnaakumalla3 ай бұрын

  Accumulated depreciation by nature is neither liability nor an asset...we can call it as contra asset.....presentation purpose you can deduct and show it in balance sheet.

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  @rajeshvatturu66093 ай бұрын

  Tqs for ur reply now I am clear sir,👍

• 
  @rameshgowra79413 ай бұрын

  It's very useful ❤

• 
  @dhaker23803 ай бұрын

  Keep it up nice

• 
  @DGStores-nt7if3 ай бұрын

  Nicely explained

• 
  @bhaskerchitti95053 ай бұрын

  Mee teaching superb andi. Ilage continue cheyandi sir

• 
  @rajeshvatturu66093 ай бұрын

  Hi Krishna sir, if possible pls make an video on Revenue recognition with examples

• 
  @krishnaakumalla3 ай бұрын

  Sure Rajesh

• 
  @kumareshs89183 ай бұрын

  Excellent video. Well explained and easy to understand.

• 
  @sandeeppal5013 ай бұрын

  What a explanation, pls bring a real practical nature for this

• 
  @sandeeppal5013 ай бұрын

  Pls make video on intercompany transactions, consolidation, elimination

• 
  @srinivascma17883 ай бұрын

  Hi sir, could you please do videos on product costing end to end in FMCG companies.kindly do it sir.

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  @deepthisree93823 ай бұрын

  Bookkeeping,ledger posting,accounting

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  @abhaydixitcricket4 ай бұрын

  Love from Rajasthan you solved my all doubts realting to this illustration 🙏

• 
  @caanitabhadra91384 ай бұрын

  Excellent !

• 
  @Vloggingspace_Savin_Vidya4 ай бұрын

  good Explanation sir

• 
  @user-hx7hc2qt7i4 ай бұрын

  very nice explanation sir

• 
  @charmainecarby42744 ай бұрын

  This the best tutorial on Intercompany - Awesome explanation

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  @rajeshvatturu66094 ай бұрын

  Hi Krishna sir can u pls make a video on Revenue recognition

• 
  @user-fw6dk3hn3l4 ай бұрын

  hi sir pls do a video on provisions and reserves

• 
  @roopass79034 ай бұрын

  Explaination is very nice sir😊

• 
  @sandeeppal5014 ай бұрын

  Do u provide any online training

• 
  @krishnaakumalla4 ай бұрын

  No Sandeep

• 
  @kumareshkingmaker58905 ай бұрын

  Really thank you so much sir, every day im watching your teaching, really it's very useful. Thank u for sharing knowledge sir

• 
  @adukurikkal5 ай бұрын

  Well understood sir. Thanks

• 
  @HiddenTalentThoughts5 ай бұрын

  Sir, your explanation is very good but make clear Videos to visible and add material in description is advantage to reach your content every one.

• 
  @abhilashravindran89915 ай бұрын

  Informative, thanks

• 
  @rohitpandey27075 ай бұрын

  For second entry sir you explained as it wihdraw for personal use but It's given that he withdrew for business purpose

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  @krishnaakumalla5 ай бұрын

  Thanks a lot for your feedback and observation. It's my bad...I did not read the point properly. You are right. It is withdrawn for office purpose not for personal. Entry should be debit cash account and credit Bank account.

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  @divyashetty82875 ай бұрын

  Thank you sir😊 Could you please explain about GRIR regrouping (F 19).

• 
  @rohitpandey27075 ай бұрын

  Hello krishna, whats is reconcilling item?

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  @krishnaakumalla5 ай бұрын

  Reconciling item...in my opinion has corresponding entry and it can be cleared.

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  @syednaveed63195 ай бұрын

  Please let me know if the AR is net of bad provision or gross AR. Appreciate your kind response.

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  @kishore.chinnali81235 ай бұрын

  Sir , are you working in citco

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  @krishnaakumalla5 ай бұрын

  No