O2C Cycle Journal Entries (Order to Cash LifeCycle) Practical and Easy

Order to Cash cycle:- • O2C Cycle(Order to Cas...
O2C cycle journal entries understand in very easy manner. Complete entries, processes from Order till Cash Reconciliation in ERP system.
Thanks for watching!!!
Kunal Kourani
e-mail:- [e-mail]

[@vishalagarwal8529]

This is a great video. Clears the concept very well. Thanks for this 👌

[@mohammedismail6754]

Amazing video and you explained brilliantly, would love to see more videos like this. Great content and topic as it will really help people working in O2C Cycle

[@AnuragSingh-nl7we]

great video sir. You missed an important part of which is refunds/ waiver/ write offs and write ups. Can you please complete them as well.

[@mahmoudismaeil5014]

wow this video is so helpful for me as a fresh

[@kiranh2093]

Fantastic sir. Cristal clear explanation in short and sweet. Keep it up In the same can also explain below topics 1. COGS in detail 2. Consignment in Manufacturing

[@himanshugumber6551]

Thanks, very pretty way of teaching and explaining

[@artisah5827]

Mind blowing 👍

[@vinodsoni7307]

Thank you sir for this knowledge

[@chaitrasurabi8569]

It's really very understanding video thank you so much and please add Adjusting account entries and A/P and A/R

[@preeteshdavis3757]

Good one.

[@Nuke-sl4ef]

Valuable information

[@kshitijagrawal2547]

Hi Kunal, Could you please make a detailed video video elaborating about the growth opportunity in O2C/ AR job profile.

[@satishkumar-vt1ip]

Thanks

[@Learnenglang]

Thank you

[@patrickqueen6558]

Thank you sir

[@madhuriroy8528]

Thanku sir

[@hayaalzabi3489]

Thank you so much for the amazing video But can you shares with us the journal entries from the view of the buyer Thank you again ❤️

[@supriyabankar9413]

What will be the journal entry for dispute

[@kalyanbanoth96520]

Super sir

[@prathikshagowda9429]

Can anybody explain me what is that gl string in Oracle fusion . seriously i dont understand at all

[@shreenidhi1961]

Thanks for valuable information, sir may i know the common AR interview questions for cash apps

[@limnadavis6885]

Sir ,... you did a great work ... well explained... thank you for teaching us in an effective way...

[@KunalKourani]

Thank you for kind words ☺️

[@pallavis6067]

@@KunalKourani hello sir

[@amarmanchurivlogs6584]

Super bro please upload SAP R2R Video with journal entries and process and all

[@vikassoni3768]

So what is different between OTC and Bill receivable

[@arj123sub]

Super video

[@KunalKourani]

Thank you 💟

[@netajikevichar184]

Nice 1 Sir What is the due date period I mean credit days to custom

[@shaikrasheedahamad7103]

I had Completed the B.Com in 2010. I have 2+ years of experience in US Banking Operations. Now I want to do job in accountancy in MNC. What are the Skills I need to perfect to get job opportunity in the R2R or Order to Process or P2P , Accounts Payble or Receivable ? Please Guide me

[@samisami-lu9ci]

Thank you for wonderful video , can you show us the journals on oracle ERP system and how it reflected ?

[@krissridhar9689]

It is actually very poor. Watch Abdullal Galal's videos. He is really good , explains well and uses the right terms.

[@iamprakash3144]

Some people are saying sales a/c is a Real a/c and some others are saying it's a Nominal a/c. Which one is right..please give answer

[@sameshshimpi152]

Is depreciation or depletion & amortization are business activities if yes, How? still the JE is passed... Please explain the logic because you JE is passed only for business activity

[@DynamicsKnowledgeCentre]

Hi sir , To which ERP are you serving as an Finance Functional Consultant , Microsoft Ax, SAP , Oracle ?

[@KunalKourani]

Oracle

[@jyotitiwari514]

What would be journal entry for goods bought on credit?

[@THEDAWAH]

Purchase dr To creditor

[@umeshjagtap1622]

Order to cash entries for service industry like telecom(urgent)

[@TheJaebeomPark]

Excellent explanation

[@KunalKourani]

Thank you

[@bzeessunshine8309]

Why is my husbands account getting charged $98 month we need refunds please help

[@bhumika4200]

Can you explain the GST implication of Order to cash steps.

[@KunalKourani]

Following will the journal entry when there will be tax:- Receivable\Debtors a/c Debit To Sales\Revenue a/c Credit To tax or gst a/c Credit

[@pallavis6067]

Sir, cash discount is given in case of?

[@KunalKourani]

It depends on the negotiations or sometimes companies give discount to attract customers.

[@roshanikabra3160]

What does Deffered COGS mean?

[@KunalKourani]

It's mentioned in video. It's just a control account

[@dominiceapen492]

Are these journal entries also for Oracle ERP system?

[@KunalKourani]

Yes

[@lightinthedark6128]

Hindi mein bta do babu

[@Kuldeep_7531]

Bakwaas

[@MdArman-uu3vs]

Thanks

[@CommerceKnowledgeDuniya]

Thanks a lot sir

[@KunalKourani]

😊