R2R-INTERCOMPANY RECONCILIATION WITH PRACTICAL EXAMPLE IN EXCEL

[@bhupenderpuri2466]

Great fantastic vedio..I understood tha concept. Its very clear. Thanks

[@AccountsGurukul]

Its our pleasure. Thanks a lot.

[@arslan_TM]

Amazing learning experience, we are heading to next Level. Thanks Team

[@AccountsGurukul]

Thanks a lot.

[@arslan_TM]

@@AccountsGurukul Sir I have sent you an email can you please check.

[@AccountsGurukul]

Yes will do revert today. Thanks

[@AccountsGurukul]

We have shared both file on email. Thanks

[@arslan_TM]

@@AccountsGurukul Thank you ☺️

[@janardhanreddygeddam1608]

Sir please make more video s about R2R process mainly journal and reconciliation with examples. Good job sir 👍 thank you 🙏

[@AccountsGurukul]

Sure will come up with more videos. Thanks

[@Blue_Earth1]

Thanks

[@AccountsGurukul]

Its our pleasure.

[@rubigarg773]

Hello sir..please make a video on interview questions asked in R2r profile. Thanks in advance.

[@AccountsGurukul]

Sure will upload video in next week. Thanks

[@justclicking5761]

Sir, What is your education ? Your all videos are practical. Related to actual industry practice.

[@AccountsGurukul]

We have experience more than 15+ years in accounting and finance. We love to share what we have and what we can. Thanks

[@MB-rz2gy]

Short payment could be tds as well

[@AccountsGurukul]

Yes but have to provide details of deducted amount as a payment advice and the another entity do the proper accounting by parking that into tds receivable towards balance sheet. Thanks

[@nishadmp6681]

Thanks a lot sir. ❤️

[@AccountsGurukul]

Its our pleasure. Thanks

[@vedsant3624]

Thanks a lot Sir🙏

[@AccountsGurukul]

Its our pleasure. Thanks

[@blackberry815]

Can you do a video on how you would do this with 3-4 or more different entities with different currencies? I would love to see the process when you need to match across multiple entities instead of just between 2

[@AccountsGurukul]

Yeah sure. Allow us some days. Will do that. Thanks a lot.

[@shahbaazkhan2883]

Sir do auto reconciliation excel template of Bank/Vendor Reconciliation works?Please share your experience if you have used any

[@AccountsGurukul]

We have used recon tool but not auto excel template. Thanks

[@souravkailash2429]

Sir, do you have any online or offline coaching class ?

[@AccountsGurukul]

Yes we have. Please drop email on [e-mail] thanks

[@sandeepdodda2890]

But what about Forex gain or loss to match with balance as per books…Do we need to match closing balance also with Foreign currency to avoid that ?

[@AccountsGurukul]

Thanks will come up with one video on this. Thanks

[@workingworldnomad]

sir, could you please record a video on how to pull a reconcile report on SAP/oracle?

[@justclicking5761]

After making reco how do we eleminate transaction while consolidation ?

[@AccountsGurukul]

Please refer this link: thanks kzbin.info/www/bejne/j36cY62car6IoLM

[@justclicking5761]

Sir, I just want to confirm in this reco which transaction is there? I think it is upstream transaction pls confirm Accounts gurukul is holding company and and vedant Inc is subsidiary company pls confirm

[@AccountsGurukul]

No its downstream transactions. Holding doing sales to subsidiary. Refer below video to have more clarity. Thanks. kzbin.info/www/bejne/pqKaeaKkZayrgZI

[@justclicking5761]

Sir, Q1.Can we use same steps for doing vendor /customer reconciliation and intercompany reconciliation ? Q2. Difference between vendor/customer reconciliation and intercompany reconciliation in terms of steps. Q3. Why does most of the MNC' open subsidiaries? Is is just for tax adjustment or any other reasons behind that.

[@AccountsGurukul]

Will create video on this shortly. Thanks

[@biradarvenkatrao7953]

Sir, Can you share the xls sheet for practice

[@AccountsGurukul]

Sure. Please drop an email on [e-mail] thanks

[@justclicking5761]

Sir, Please share excel sheet

[@AccountsGurukul]

Please drop email on [e-mail] thanks

[@jannah.destinny]

Is it possible to share these spreadsheets with me through e-mail? I have already mailed to you on your e-mail address please revert me as soon as possible.

[@AccountsGurukul]

Will get back on this by tomorrow. Thanks a lot.

[@AMITSINGH-nd2fy]

Amazing learning experience. can you share the working file for reference.. Kindly share your email id to connect.

[@AccountsGurukul]

Thanks. You can connect with us on [e-mail] Thanks