R2R-RECORDTOREPORT:PRACTICAL WITH EXCEL:POSTINGOF ADJUSTING JOURNAL ENTRIES-ACCRUED/UNBILLED REVENUE

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Accounts Gurukul

Accounts Gurukul

Күн бұрын

Пікірлер: 22
@rajusairam
@rajusairam 2 жыл бұрын
Thanks bro
@AccountsGurukul
@AccountsGurukul 2 жыл бұрын
Its our pleasure. Thanks
@amitghosh7275
@amitghosh7275 2 жыл бұрын
Hats off to your dedication
@AccountsGurukul
@AccountsGurukul 2 жыл бұрын
Its our pleasure. Thanks
@justclicking5761
@justclicking5761 2 жыл бұрын
Sir, On accrued interest income we will have to pay TDS bank gives us interest after deducting TDS and that TDS will be shown in our 26 AS Entery will be Investment a/c Dr TDS receivable a/c Dr (As per 26 AS) To accrued interest a/c
@AccountsGurukul
@AccountsGurukul 2 жыл бұрын
Since the interest is not yet received and to be received so we have to show that as accrued interest assets and do grouping under investment. Accrued interest receivable Assets dr TDs receivable Dr To Interest accrued indirect income cr Thanks
@sadiksd3219
@sadiksd3219 2 жыл бұрын
Sir, Appreciate your efforts it's so fruitful, it will be very helpful us if you upload video on Accrual & Provision and Inter Company Accounting in RTR end to end.
@AccountsGurukul
@AccountsGurukul 2 жыл бұрын
Sure will add in our to do list. Thanks
@sadiksd3219
@sadiksd3219 2 жыл бұрын
Reconciliation process after month end closing also needed in Accrual & Provision and in Inter Company Accounting
@AccountsGurukul
@AccountsGurukul 2 жыл бұрын
Recon or backup for each balance sheet number is required. Thanks
@diyasen8383
@diyasen8383 2 жыл бұрын
As part of reversal entry when we actually book the invoice don't we debit Cash account and credit Accounts Receivable?
@AccountsGurukul
@AccountsGurukul 2 жыл бұрын
This is related to expenses booking. We have to follow the double entry system and first we have to book the actual invoice as expense account dr and create the liability then we have to do the payment. Thanks
@DramaofCorporate
@DramaofCorporate 2 жыл бұрын
Could you please add a clearing account...in the bucket list
@AccountsGurukul
@AccountsGurukul 2 жыл бұрын
Sure. Will add in our to do list. Thanks
@vishalagarwal6410
@vishalagarwal6410 2 жыл бұрын
Thank U so much for your effort. I am not able to download excel sheets.
@AccountsGurukul
@AccountsGurukul 2 жыл бұрын
Can you send one text email on accounts.gurukul@yahoo.com will share it on email in next half an hour. Might be some issues here will check but safer side drop email and will ensure you will get the excel in half an hour. Thanks
@AccountsGurukul
@AccountsGurukul 2 жыл бұрын
Thanks received your email. Will share excel in next half an hour.
@vishalagarwal6410
@vishalagarwal6410 2 жыл бұрын
@@AccountsGurukul thank U so much sir.. For Ur reply..
@vishalagarwal6410
@vishalagarwal6410 2 жыл бұрын
@@AccountsGurukul sir u creat one telegram channel and share excel sheet on this. i think this is the better way to download. Thank U sir
@cnh8039
@cnh8039 2 жыл бұрын
When Interest is received in December Cash/Bank a/c Dr To Accrued Interest a/c , It should come na ? Why Investment a/c Dr to Accrued Interest a/c and Accrued Interest a/c & Interest Received a/c are different ?
@AccountsGurukul
@AccountsGurukul 2 жыл бұрын
We have to follow the double entry system. Thanks
@cnh8039
@cnh8039 2 жыл бұрын
@@AccountsGurukul What are the two entries ?
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