Accounts-Payable Journal Entries- Tips & Tricks

This Video contains the basics of Accounts Payable Journal entries, what are the key accounting entries posted in Accounts Payable with T-account format...
A high-level overview of GR-IR postings
www.fnaskills.com

[@deepachauhan7138]

This is the first video that I have seen wherein GR/IR clearing & Bank clearing meaning is explained .. & that too amazingly! Loved this video. Highly recommend. I understood all the AP entries so well👍🏻☺️

[@ankitagupta3935]

🔥🔥🔥🔥🔥🔥

[@shivachepuri]

Extraordinary Sir, I have never seen such a clarity explanation..

[@aayeshasaddamhussain5133]

Wow Sir...😍👏👏👏 Thank You Veryy Much.. Our India Really Needs Your kind of Teachers..👍👍 May God bless you💞

[@muhammedrazick5104]

One of the best video in KZbin.

[@sasi6679]

Well explained. Clearly stated with the simple word. Thank you so much ji saab. Hope it will really help students in need.

[@irfanasaudagar9722]

Superb.... very easy and in very simple way you had explained the concept Sir. Great

[@nikitapaboowal2268]

The session is truely valuable for me। Thanks much

[@pentakotanaidu7519]

Good video for clearing all doubts about journal entries for vendor payment

[@f4a-fantastic4all57]

FANTASTIC VIDEO & BEST PRESENTATION................. Thanks a lot sir Please continue to bring in more topics........................

[@TheDGP86]

Awesome explanation Sir. You made the concept very easy. 👍

[@shoryaarora1464]

The simple way to understand the journal entry i have ever seen

[@hussainimam7601]

Very clear and helpful sir. Great explanation

[@dookuduist]

Awesome explanation and even layman can also understand this concept

[@amoghjoshi2267]

Great explanation and tips, along with presentation 👍

[@miriambonilla7953]

Excellent and thank you for sharing your knowledge.

[@soumyaiyer88]

Nice way of explanation for posting entries.

[@AbdulHadi-ry2db]

Thank you sir for the way you explain the ERP concept General entry. (Y)

[@ajinkyanaik6651]

Thank you sir for making a video to understand so easily....Please upload some more video regarding how controlling is done in company...

[@mahaboobbasha5993]

Very understandable.. Expecting more accounting vedios...

[@jitendrabhamre3201]

Simple and effective! Good one.

[@BalaMurugan-cr8bn]

Very helpful this tips for accounts background people's

[@zarahernandez4192]

Great explanation, Thank You!

[@hareeshwarvr435]

Omgaawd ... Thanks for this fundamental man🎉

[@mohdasif-zf3xb]

Good Explained zabardast thi class👍

[@rudrangshu]

Thank you for the DC-DEALER formula.

[@sandratello8128]

Excellent video, thank you

[@Azamkhan-qb8xg]

sir please full accounting course upload step by step.well explained.thanks for your effort.

[@prasadx]

Very helpful Sir... thanks alot

[@maheshn.kharvi2077]

Thank you for this video. 🙏

[@sekharraja3919]

Simply superb Anna

[@ankitagaikwad1941]

Its really helpful..thank you sir

[@13universalsoldier]

Absolute excellence thanks

[@addeenuan-naseeha9829]

Good way of explanation

[@laxmiteradal8436]

Sir u r great teacher thank you v v much 🙏🙏🙏🙏

[@madihakounain8504]

Very well explained

[@vivekchandranofficial5221]

Perfect!!! Thanks a lot Sir

[@MukeshKumar-jr3fk]

Great explanation sir

[@KladyCor]

Really helpful, thanks

[@anilkumarshaw9250]

Very knowledgeable video

[@rohankashikar6934]

Thank you so much sir for explanation

[@akashsingh289]

Really Helpful

[@radhakrishnakankipaticimaq9080]

Thank you for handy trick 🔥

[@gautam9870]

Thanku so much sir 🙏🙏🙏🙏

[@Avidit]

Thanks a lot sir for this crucial information.

[@rajendraghare3863]

nicely explained👍

[@vijaykumar-rn9qg]

Sir wonderful explanation sir

[@RA-rh5lb]

Hello Sir, you have explained P2P cycle so well that even i didnt see those information coming from my SAP trainer properly. Thanks for the good information . My question is when do we do the bank reconciliation . In SAP i see vendor clearing account where i know that vendor has been paid. I dont see the bank clearing account in sap.. IS when bank statement shows the payment processed to the vendor then it should be bank clearing account debit and Actual bank account credited..

[@vichunayar3569]

I have Paid one Supplier for some goods ordered and we got the invoice against the payment , then the supplier is not able to deliver the item and they give us credit note and the payment as cash , How to make this entry

[@anweshasarkar2597]

Sir if goods are delivered before the invoice then it would be accrued exp right?

[@sehrishhanif3380]

amazing video....

[@OmarAl93]

thanks a lot for the wonderful explainations. Could you explain us how the accounts would like in case of expenses and if reversals needed for second period.

[@maheshmaddineni5448]

We are sying very clear sir thank u sir

[@abolipande]

Excellent 👍

[@annjoseph2344]

Superb thank you sir❤️

[@mohdfaisal244]

Awesome contend video 👍👍👍👍👍👍

[@marbelwase8552]

Thank you!

[@kusumbabindhu9919]

nice explaination sir

[@GamingHubbPro]

bohat bhariya

[@priyapri7743]

Really Very clear to understand. Thanks so Much:) Kindly make a session on accounts & finance related questions& answers and journal entries asked in the interviews.

[@FnASkills]

Sure Priya, we have more than 10 thousand+ question banks of entire F&A-P2P, O2C and R2R... will creat one video aroud the same

[@princejoseph9705]

Excellent

[@gautam9870]

Fantastic

[@naveenkumarsharma9445]

Please be continue to post the videos

[@tharakasandaruwan3376]

Good one 😊

[@Ajaykumar-ff3sl]

Thank you ☺️

[@alinamariapredoiu5486]

Very well explained!

[@FnASkills]

Glad you liked it

[@akhil_c_mani]

Great sir

[@user-bi9zg7xw3n]

Sir amazing

[@augustineokhuekhie5570]

Sir thanks for this information's but i still don't understand the GR/IR Acct and Bank Clearing Acct.

[@amjad946]

nice , thanks

[@sunilsasane4176]

Very good sir

[@sameer209]

Amazing

[@ayeshaa8036]

Isn’t gr/ ir is the same as accrued or prepaid ?

[@khaldudxb]

Amazing Sir, thanks for simplistic way of explaining it. Please post videos on provisions, month end and year end closing, Thanks a lot

[@FnASkills]

Good suggestion , we will include the same for P2P and also for O2C

[@puttegowda5793]

Awesome 👌🏻👌🏻👌🏻👌🏻 can u please take us through about PO also with same flow and more info many other topics on AP 🎉

[@hajajamaludeen7444]

Amazing wow super bro

[@TheJaebeomPark]

great!

[@mayankaggarwal2018]

Sir, can you please share how to reconcile accruals in accounts payable?

[@aartijha7971]

Great please make video for AR, FA, CM also

[@MATURITY0-100]

Last entry vendor to banck clearing. Then last wali bank ac dr. To????

[@mahaboobbasha5993]

Could you please explain R2R journal entities as well..

[@dipalikumbhare7198]

Sir nice but please do not add background music so that it would be more helpful to understand.

[@ashishshinde2623]

Decrease the music lit bit more so I could relate to what you are saying. Nice content which helped to clear all my concepts. Thank you! 😊

[@parthibanm72]

Super 👌👌👍

[@dishamhatre7871]

Super 👍👍👍

[@saipriya9171]

Sir can you please make a video with example

[@vinayjs7945]

when you will start OTC process overview

[@poonamrani9596]

Very impressive way Sir.its very beneficial for us .thanku very much

[@kannirsekar8363]

super sir

[@shrikanthpatil3256]

super bro

[@kotikkr]

If u explain with gst values based on invoice. It will good

[@jyotipatil3290]

Super

[@durgeshmaurya943]

Please make video on Record to Report also

[@nitinsinghbisht1472]

As you have told at 11.08 every business has a purchase return and other pending invoices . We have a solution for this.. Theses are entry will cover in our vendor reconciliation.... Anyway I just saying for add-on on video... Extremely grateful video every has cleared at here from Goods recipit's to vendor payment.... Thanks a lot

[@FnASkills]

Thanks for your input, appreciate it. We are also looking for domain experts who can join us in building strong knowledge hub

[@nitinsinghbisht1472]

@@FnASkills Hi I will be join you if you want.

[@FnASkills]

Sure , you can reach us on email or mobile

[@nitinsinghbisht1472]

@@FnASkills May I know your contact details.

[@FnASkills]

@@nitinsinghbisht1472 What’s app 8698446000

[@MyReeaction]

Sir please make on R2R Process a details video please

[@vinayjs7945]

Please post more videos.

[@vijaykumar-rn9qg]

Sir tell me accounts receivable accounts tell me

[@ranjanikolluru]

Request to put subtitles option for your video so that people who are having hearing loss or hard of hearing can learn and understand the content of this video. A humble request

[@arvindmane4420]

Ok

[@sairamyadav4142]

excellent tips & background music is very disturbed

[@farrukhsami7851]

Sir one video on AR also 🙏

[@sunilmittal4930]

Sir i have some question of account payable mcq which I have confused can u please help me

[@FnASkills]

Sure

[@umeshuniquechannel6733]

I never seen this kind of explanation..