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.
@mohammedismail675411 ай бұрын
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
@himanshugumber65512 жыл бұрын
Thanks, very pretty way of teaching and explaining
@artisah58273 жыл бұрын
Mind blowing 👍
@vishalagarwal85292 жыл бұрын
This is a great video. Clears the concept very well. Thanks for this 👌
@mahmoudismaeil50144 жыл бұрын
wow this video is so helpful for me as a fresh
@vinodsoni7307 Жыл бұрын
Thank you sir for this knowledge
@chaitrasurabi85694 жыл бұрын
It's really very understanding video thank you so much and please add Adjusting account entries and A/P and A/R
@kiranh20932 жыл бұрын
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
@supriyabankar9413 Жыл бұрын
What will be the journal entry for dispute
@Nuke-sl4ef2 жыл бұрын
Valuable information
@kshitijagrawal25473 жыл бұрын
Hi Kunal, Could you please make a detailed video video elaborating about the growth opportunity in O2C/ AR job profile.
@limnadavis68854 жыл бұрын
Sir ,... you did a great work ... well explained... thank you for teaching us in an effective way...
@KunalKourani4 жыл бұрын
Thank you for kind words ☺️
@pallavis60674 жыл бұрын
@@KunalKourani hello sir
@madhuriroy85282 жыл бұрын
Thanku sir
@shaikrasheedahamad71033 жыл бұрын
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
@iamprakash3144 Жыл бұрын
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
@preeteshdavis37574 жыл бұрын
Good one.
@patrickqueen65582 жыл бұрын
Thank you sir
@hayaalzabi34894 жыл бұрын
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 ❤️
@shreenidhi1961 Жыл бұрын
Thanks for valuable information, sir may i know the common AR interview questions for cash apps
@satishkumar-vt1ip3 ай бұрын
Thanks
@kalyanbanoth965203 жыл бұрын
Super sir
@vikassoni37682 жыл бұрын
So what is different between OTC and Bill receivable
@sameshshimpi1523 жыл бұрын
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
@Learnenglang3 жыл бұрын
Thank you
@amarmanchurivlogs65843 жыл бұрын
Super bro please upload SAP R2R Video with journal entries and process and all
@arj123sub3 жыл бұрын
Super video
@KunalKourani3 жыл бұрын
Thank you 💟
@netajikevichar1843 жыл бұрын
Nice 1 Sir What is the due date period I mean credit days to custom
@prathikshagowda94292 жыл бұрын
Can anybody explain me what is that gl string in Oracle fusion . seriously i dont understand at all
@CommerceKnowledgeDuniya3 жыл бұрын
Thanks a lot sir
@KunalKourani3 жыл бұрын
😊
@bzeessunshine8309 Жыл бұрын
Why is my husbands account getting charged $98 month we need refunds please help
@krissridhar96893 жыл бұрын
It is actually very poor. Watch Abdullal Galal's videos. He is really good , explains well and uses the right terms.
@TheJaebeomPark3 жыл бұрын
Excellent explanation
@KunalKourani3 жыл бұрын
Thank you
@samisami-lu9ci3 жыл бұрын
Thank you for wonderful video , can you show us the journals on oracle ERP system and how it reflected ?
@dominiceapen492 Жыл бұрын
Are these journal entries also for Oracle ERP system?
@KunalKourani Жыл бұрын
Yes
@jyotitiwari5143 жыл бұрын
What would be journal entry for goods bought on credit?
@THEDAWAH3 жыл бұрын
Purchase dr To creditor
@bhumika42004 жыл бұрын
Can you explain the GST implication of Order to cash steps.
@KunalKourani4 жыл бұрын
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
@umeshjagtap16223 жыл бұрын
Order to cash entries for service industry like telecom(urgent)
@DynamicsKnowledgeCentre4 жыл бұрын
Hi sir , To which ERP are you serving as an Finance Functional Consultant , Microsoft Ax, SAP , Oracle ?
@KunalKourani4 жыл бұрын
Oracle
@pallavis60674 жыл бұрын
Sir, cash discount is given in case of?
@KunalKourani4 жыл бұрын
It depends on the negotiations or sometimes companies give discount to attract customers.
@roshanikabra31603 жыл бұрын
What does Deffered COGS mean?
@KunalKourani3 жыл бұрын
It's mentioned in video. It's just a control account