Creditor/ Vendor or Supplier Reconciliation Statement by Deepak Gupta

Courses ;- MCFA , DCFA , SAP, GST, ADCA, DCA, CCC, DTP, CAP, O Level, C, C++, Internet.
New Era Computer Education Centre
Shahi Market, Gorakhpur
Contact No.... [phone]
Website :: www.neweracec.in/
In this video you may learn how we do creditor/ Vendor or Supplier Reconciliation.
website www.incometaxindiaefiling.gov.in
Pracitce File Link:
drive.google.com/open?id=144P...

[@zakirsheikh3748]

You have explained very easily, thanks

[@waqarmuhammad2059]

Thanks a million sir very informative video

[@caaman93]

Very useful practical video

[@Suchiket..]

Thanks for the video...useful for me.

[@mahimakandu7229]

Thanks you so much. Very helpful video . God bless you

[@NEWERACEC]

Your welcome

[@amarsinghpatil6610]

Thank you so much ...you saved my job ..

[@NEWERACEC]

Your welcome sir ji

[@itsarvindchaubey]

very nice.. thanks

[@omkarbs3790]

Very useful vedio

[@anshuman8044]

Helpful having interview on monday thanks bhai

[@NEWERACEC]

Your welcome

[@kamalkumar4252]

Thank you bhai ji

[@shree_9175]

Very nice ❤

[@mahirawat86]

New subscriber bhai ji

[@rpafacts5574]

thank you

[@parulshah1478]

Very helpful sir.thanks sir

[@NEWERACEC]

thanks again parul for the support

[@jayswaminaraynvekariya3979]

Tq for helping me Gl

[@sushantdhika9863]

Great sir....

[@NEWERACEC]

THANKS SUSHANT

[@geetasharma7513]

😊

[@tomardiva4417]

Jo chij record nhi h.. Unhe less krna h kya?

[@manish3626]

Sir please upload one video on Advanced Excel.

[@pradeeppradeep3650]

Please make it in English

[@advocateaakashgoyel610]

Sir can you please share any video jisme party k opening balance me bhi difference ho aur clossing balance me bhi. And please tell me iss jo Add wala head hai usme kya dalenge

[@TVSCDN]

Does not Tally have facility for such reconciliation like BRS?

[@NEWERACEC]

No

[@Sonia-ug2oc]

Hello Sir, Is this opening balance from aging report? 60 days or 90 days or total? Please response. Thanks

[@NEWERACEC]

This opening balance is comes from last year'e closing balance.

[@manojgusain3733]

Bank reconciliation statement ke upar bhi video bna do ek

[@mustakeemansari5603]

Sir ICA ki site per GST Registration ki ek video bana do pls

[@NEWERACEC]

kzbin.info/www/bejne/d3rJq6R_f9RsbJY

[@HAMZAIQBAL078]

CFBR

[@sadafiqbal395]

Sir isme add item m mention kiye.

[@surjeetkumar3607]

Agar data jyda ho tab to one by one nahi kar sakte uska koi option

[@camel99able]

how do i get vendor statement? As practical should i ask them about their statement

[@NEWERACEC]

Yes we can demand it from vendor.

[@rehan.shaikh9241]

Sir please Advance Excel pr vedio bnaiye please

[@kamalkumar4252]

Sir ak rowle kar ap dr or cr dono ka clossing balnace likh kar bhi pls reco karo Meri recust hai apse sir

[@mukeshmali440]

Muje Aisa lga rha ek phone per bat ho jaye.

[@manojgusain3733]

Very helpful video sir. Sir ap sap coaching provide krte ho

[@NEWERACEC]

Yes

[@manojgusain3733]

@@NEWERACEC can you please share your contact no.

[@jyotipataskar3200]

How to reconcile if there is difference in opening balance? Please give solutions

[@anwarcertain]

You are required previous year balance sheet if Opening will not match.

[@divyasharma3309]

Sir agr hmare ledger or party ke ledger me opening balance me difference toh statement kaise match kre

[@yvi1210]

I don’t understand as i don’t speak your language. Its better to explain it in english so that easy for everyone to understand.

[@bhaveshupadhyay5988]

Sir add kis condition me krte h

[@rohitroy6361]

Creditor agar apne books me amount ko less ya add karta hai toh humhe uski opposite karni hogi, add kiya hai toh humlog less karenge or less kiya hai toh humlog use add karnge or debtors agar add karta hai apne books me humhe add karna hai or less karna karta hai toh less , means as it is karna hai

[@DeepakRajput-bj7sd]

Bhai agar data 50k row se upper ho to aise hi kroge tab bhi....kitna time lg jayega.....bro vlookup lga kr aasani se kr dete

[@NEWERACEC]

Thanks for suggestions

[@SaurabhSharma-ry8iz]

🙈🙈🙈🙈🙈🙉🙉🙉🙉🙉🙊🙊🙊🙊🙊🙊

[@fahmeelshahid7149]

its good but sorry to say its only reconciliation. you dnt show the treatment of correct entry. cheque issue by us but not posted by vendor in his books of account. and sale done by vendor but invoices not posted in our books of accounts. (after the posting of pending entries balance will be 65000 as per our book and also 65000 as per vendor book.

[@NEWERACEC]

Thanks for this suggestion, we will consider this point on our next video

[@mustakeemansari5603]

Sir mere se Registration ho nahi pa raha hai

[@NEWERACEC]

kzbin.info/www/bejne/d3rJq6R_f9RsbJY

[@abdulqadirkhattak7661]

Explain nhi kya ap ny k add kb krengy aur less kb krengy.

[@billibillion7287]

Hey if you're gonna upload in English then please use English language. As non-indian speakers cannot understand you, and makes them waste their time by clicking on your videos. Thanks

[@shihabrahman762]

yeah, he could at least add subtitles. it's a good video indeed.

[@deya986]

Please make it English

[@mukeshmali440]

Sir, contact number