GR - IR ACCOUNTING ENTRIES AND JOURNAL ENTRIES: GOODS RECIEPT ENTRY AND INVOICE RECIEPT ENTRY

[@aniruddhachavan8964]

Nice really helpful sir👍

[@AccountsGurukul]

Its our pleasure. Keep loving, keep liking and keep supporting. Thank you 🤘♥️🙏

[@Ram-gw6yp]

Nice explanation sir, please do it for all p2p entries from invoice posting till invoice payment. Also, please do it for O2C as well all entries from end to end.

[@AccountsGurukul]

Sure... Will add in our to do list. Thanks a lot.

[@PeacePondy]

Nice explanation 👏💥

[@AccountsGurukul]

Its our pleasure. Thanks a lot.

[@sumeetbhandari9312]

Hi Team, can you please make a video on control account also

[@AccountsGurukul]

Sure. Will add in our to do list. Thanks

[@JeedimetlaSuresh]

Nice explanction sir, please do for all P2P Entries and Oracle fusion interview questions invoice processing and invoice Reconciliation.

[@aniruddhachavan8964]

Hello Sir When we are purchasing any good at that time entry is Inventory account Dr. To GRIR clearing account But when are taking any service at that time what is entry.

[@AccountsGurukul]

Its depend on the configuration from entity to the entity but based on one of the fortune entities experience we use to debit that to respective expenses and credit to GRIR account. Thaks a lot.

[@fathimashafeek8959]

Hi.its elpful. thanks.is it the same in ORACLE. Could you please show how to fix when we provided the service for cutomers and not sent the invoices yet.we dont hv enough information but the time sheet from the engineers who provided the service??