Accounts Payable: Interview Questions & Answers😇

Accounts Payable: Interview Questions & Answers😇#AccountsGurukul#

[@sejalshah9255]

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

[@AccountsGurukul]

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.

[@madhudegala9323]

Very useful 👌 thanks for your great effort

[@AccountsGurukul]

Its our pleasure. Thanks a lot.

[@tharakasandaruwan3376]

Thank you. good one..

[@AccountsGurukul]

Its our pleasure. Thanks a lot.

[@sidduk1991]

Perfect questions and answers 👍

[@AccountsGurukul]

Thanks a lot for the kind words.

[@justclicking5761]

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

[@kirankumarkottakota3414]

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

[@AccountsGurukul]

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

[@mahesh-yl8bq]

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

[@AccountsGurukul]

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

[@AccountsGurukul]

Pls refer kzbin.info/www/bejne/a2jdmKOQYr2ihKs

[@justclicking5761]

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

[@AccountsGurukul]

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

[@bhawanathakur6460]

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

[@AccountsGurukul]

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

[@vishalchaubey3330]

Wow sir 😊 thank you

[@AccountsGurukul]

Thanks for the kind words.

[@vishalchaubey3330]

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

[@AccountsGurukul]

Its our pleasure. Thanks

[@sudarshanpawar2802]

Thanks sir for all support...

[@AccountsGurukul]

Its our pleasure. Thanks

[@justclicking5761]

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]

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

[@amit.rawat694]

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

[@AccountsGurukul]

Most of them yes. Thanks a lot.

[@Suresh-i4i]

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

[@charukeshwarraopvbcomd7382]

Please give Accounts receivable interview questions and answers to.

[@AccountsGurukul]

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

[@sathkedsudharani2644]

Wat r the rounds for accounts payable in genpact plz reply

[@AccountsGurukul]

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

[@sathkedsudharani2644]

@@AccountsGurukul tq sir.

[@arkuddin8045]

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]

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]

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

[@arkuddin8045]

@@AccountsGurukul yes sir

[@manjunathapn3936]

What is credit memo sir

[@AccountsGurukul]

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

[@Sandeep-fd4nh]

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

[@AccountsGurukul]

Please drop email on our email id [e-mail] thanks

[@Sandeep-fd4nh]

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

[@AccountsGurukul]

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

[@madhudegala9323]

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]

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.

[@ritika_ki_rasoi08]

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

[@ritika_ki_rasoi08]

Q no 18

[@AccountsGurukul]

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

[@manjunathapn3936]

Hi sir what is credit note

[@AccountsGurukul]

Please refer our below video: kzbin.info/www/bejne/fpPcfqd6r6lggbM Thanks