Accounts Payable Interview Questions And Answers | New Part 3

[@cooljoyranauk2037]

You have explained AP in very effective method. Expecting more videos on accounting. 👌

[@NikhilKumar-oi2gi]

Very informative sir

[@chetannandanwar3244]

Thanks for uploading video

[@ONSSTUDYCIRCLE]

You are always welcome.

[@KK-hn4hm]

@@ONSSTUDYCIRCLE pls do videos on Types of purchase orders with examples, what is PO control point, what is non PO control point, what is 3 way matching control point. What is PO revise Plsss do 🙏🙏🙏🙏 interviewer asked these questions

[@ONSSTUDYCIRCLE]

Hi, The Three way matching question is important and we have already discussed this in our videos please do check out accounts payable interview questions and answers videos. We have even discussed 4 way matching and noted your question of types of purchase order which is also important all other questions are not important sometimes interviewer ask that kind of questions to show off his knowledge but when you go for another interview those questions will not be asked from you.

[@KK-hn4hm]

@@ONSSTUDYCIRCLE sir, I always follow your videos I watched 3 way matching and 4 way matching also. But when he asked PO Control point, 3 way matching control point, non po control point, invoice control point I could nt answer properly. I dont know what is this control point. Kindly do video on Purchase order types Standard purchase order Contract PO Planned PO Blanket PO Pls Sir 🙏explain these if possible

[@ONSSTUDYCIRCLE]

Don't worry we have noted your topic and we will do a video on this including all of your questions very soon.

[@chetannandanwar3244]

Thanks

[@PREETISINGH-se8ib]

Thankyou sir

[@onlylove_33]

Sir, if u have any videos on SAP for accounts payable ?? Please

[@rishabhchaddha9994]

Sir can you explain or make one video on how we get penalties in accounting?

[@ONSSTUDYCIRCLE]

We have noted your topic.

[@TyneTricks]

Sir is question ka answer dijiye please --- "if you received 50 invoice from same vendor then how you will process that?"

[@ONSSTUDYCIRCLE]

It depends on the software many softwares offers multiple invoice processing at once for that you just need to select the invoices and pay.

[@sachinambulakar6170]

Sir could you please make video in Vendor debit balance, what is mean why it is important etc concept.

[@ONSSTUDYCIRCLE]

We will consider your topic.

[@sarthaksrthkyoutu100]

Vendor is creditor Normally vendor have credit balances Mean it's a liability we have to paid. If vendor have debit balance it mean It is a ASSETS that mean we paid him in advance.

[@sachinambulakar6170]

@@sarthaksrthkyoutu100 many thanks।

[@philippereira4392]

Notes Payable ki accounting entry kya hogi?

[@sarthaksrthkyoutu100]

Bank To notes payable

[@ONSSTUDYCIRCLE]

Watch our bills receivable videos and in case of payable it is just as opposite.

[@mukulsahu6289]

In thumbnail sir is looking like badshah only sunglasses is missing