This is the first time i was able to understand the Debit notes credit notes easily without any doubts. Thank you Teacher.. love you Sir❤❤ 🙏🙏🙏🙏
@kranthinallavelli24 күн бұрын
Exactly I too understood . Simple Purchase return-Dr note, Sale return=cr notes. Thanks Extraordinary explanation.
@ImanMujeeb-d7n5 ай бұрын
Wow, you made it so easy and understandable. Our teacher didn't the logic behind the credit and debit notes and told us to google it... If it weren't for you, these concepts would have never been cleared. Thanks alot
@SahebAcademy5 ай бұрын
Glad it was helpful!😊
@arulkarthika58858 ай бұрын
Hi sir. You are really doing amazing, now I get clarity in every concept of accounts that I learned from your videos. Thank you 😊 please make the video on profit &loss statement
@PENBIMAHJANJАй бұрын
amazing explanation with cute work 🤩 I enjoyed learning bro.
@vinobagandhi19 күн бұрын
Sir you have given a crystal clear explanation thank you so much
@Thewanderingmonk8783 ай бұрын
Beautifully explained 👍
@swaminathan80243 ай бұрын
Hi bro ,your video made it.The purpose of your video is complete I give you 10 out 5 stars
@mouli_00073 ай бұрын
Thanks brother. You explained it beautifully.
@darklordgaming23805 ай бұрын
Got it super clear. Thanks a lot 😊
@chathuranganihetti3735Ай бұрын
Nice explanation..Thank you...
@Syedmohammad_.afzal26018 ай бұрын
Much needed topic ❤❤ appreciated
@jhiliknaskar21366 ай бұрын
Understood sir❤
@fonapycake34675 ай бұрын
Great job 👍
@RatneshKumar-r5y5 ай бұрын
Nice Explanation 🎉
@Kuldeepsingh-vz9sr8 ай бұрын
Plz start partnership ❤
@sahityaprasad43632 ай бұрын
Lovely explanation!
@deveshdevesh4811Ай бұрын
Thank you very much for the explanation
@portia_khwekhwe3 ай бұрын
Excellent Sir !!
@nishanattripathi34018 ай бұрын
Amazing❤
@SahebAcademy8 ай бұрын
Thanks 😊
@23sadabshaikh764 ай бұрын
Excellent Explanation
@umatyagi99353 ай бұрын
That was very helpful, thank youu
@Ak14340Ай бұрын
Very clear explanation
@RupaliSingh-wc7kf6 ай бұрын
Very well explained👏 thank you
@vidyashankaravidyashankara7 ай бұрын
❤,,, thanks for this information🎉
@ajaychauhan83777 ай бұрын
Well done 👍✅
@nzima69467 ай бұрын
I'm learning, thank you for the videos
@ShahidabegumGanganapalli-ow8qw7 ай бұрын
Hi
@oladejo_michael.O2 ай бұрын
Perfecto ...
@sreelakshmiv19803 ай бұрын
Thankyou so much❤
@Syedmohammad_.afzal26018 ай бұрын
Make a session on payment of tax under GST👍👍
@DikshitaSaikia-fl3yh8 ай бұрын
Sir .. plz do vdo on advance financial accounting...🥹just loving ur teaching skills ...
@nirajthakor97486 ай бұрын
Thank you soo much sir... Could you please make a video on golden rules of accounting in *Traditional approach* ? With some tricky journal entries examples like Business is paying interest to capital or capital is drawing for personal use and also when profit or loss occurs in business how could this kind of entries be passed with traditional approach? Please 🙌✨
@bhupendrakalme48978 ай бұрын
Thanks ❤
@SahebAcademy8 ай бұрын
You're welcome 😊
@TheBrownRice4 ай бұрын
Thank you for the lesson 🙏🙏 one question, so after the credit note is received by Dr. Ruhi from KK industry, how is his ledger going to be? since Dr. Ruhi only creates ledger based on his purchase and debit note, will there be another record after he receives the credit note or the debit note record of him reducing payable from KK industry is the only record he will need?
@shreehoopart34637 ай бұрын
Gd 1 Thank you
@anselme15705 ай бұрын
Amazing
@beautymeetsbeat3 ай бұрын
thank you so much sir
@naveengoud6149Ай бұрын
Thank you sir
@venugopalnadhani47163 ай бұрын
Thank you
@AmbikaDodmani-kg8sj6 ай бұрын
Sir u said when we received extra goods than invoice we create cr memo but if we don't need that excess goods at the time what we do is create dr memo also
@405arunachalamv5Ай бұрын
❤❤❤
@rajujp64537 ай бұрын
Hello sir I love the way u thought at 5th sem now I am 6th sem but I m not finding the 6th sem B com computer's. Cost control and management accounting sir can u upload the videos of 6th sem
@j.arunnaiknaik6523 ай бұрын
We all LOVe you bruhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
@neethugourav46528 ай бұрын
sir pls do NPO and company accounts it will be very helpful plssss🙏
@HarshithaP-u9g8 ай бұрын
Sir can u teach accounting for partnership firms class 12?
@imajaygvt8 ай бұрын
Sir please , Make video on Partnership chapter
@D0tted7 ай бұрын
Sir, Can you please start more on Class 12 Accountancy
@mounikasami53397 ай бұрын
Super
@payalsharma79998 ай бұрын
Sir please start statistics 🙏🙏🙏🙏🙏
@mishra00888 ай бұрын
Sir can u make videos of chapters of CA Inter Plz Sir🙏❤
@safiasuleman45917 ай бұрын
👍
@BE-A-GENIUS128 ай бұрын
Sir please please please make videos on non profit organization problems please please
@dinelli6307 ай бұрын
Debt is a promise you make to pay someone at a later date.
@azharuddin64077 ай бұрын
What happened in LD close
@NeiborlangRngaid6 ай бұрын
Sir can you please make videos on class 12 accountancy I'm suffering without yr video
@SahebAcademy6 ай бұрын
Chapters Playlists for Class 12 / 2nd PUC - By Saheb Academy Issue of Debentures kzbin.info/aero/PLVjZhvcpvcGrspbtZRbZ0wymmyEaut3Ux Cash Flow Statements kzbin.info/aero/PLVjZhvcpvcGrEfCnP6yHBIhjU68UHZJI5
@ismailfaeq7 ай бұрын
hi sir kindly better your sound quality.. because it is very low
@ShriLatha-do4be7 ай бұрын
plz say final account trading account balance sheet
@SahebAcademy5 ай бұрын
#1 Financial Statements - Concept - Easiest Way - Class 11 - By Saheb Academy kzbin.info/www/bejne/pHrZh4Z3itySaJo
@ShriLatha-do4be5 ай бұрын
@@SahebAcademy tq u sir
@chetrajpandey81598 ай бұрын
Hi
@AmnahTalebАй бұрын
"Sorry, but I get confused with this. In the buyer's side, I think if the seller has undercharged, it should be on the debit note side because we will be debiting the payables account. When the seller has overcharged, it should be on the credit note side. I couldn't understand why you put them like this."
@AtifUrrahman-cd6et2 ай бұрын
cant understand your tough methode we are medical students so please .......................