Process of Vendor Invoice in SAP by FB60 in Hindi

Vendor Invoice Process in SAP by FB60
Process of vendor Invoice in SAP
Payable Creation with TDS
TDS Calculation on Vendor Invoice
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[@karanps7]

Just wow!! Thank you for using such a simple language.

[@guncharanjan8145]

Sir ap bhot jada appreciate deserve krte hai Maine training liya hai fico ka or apne video ko itna clear concept diya hai . Really heartful thanks

[@parbezalam7874]

Jo dhund rahe the akhir mil hi gaya thanks for uploading such type of practical videos very helpful.

[@nastyboyneeraj]

Very easy and simplest way to teach. Good one sir.

[@squnikofficial]

Thanks for your feedback..stay connected

[@myiphone6696]

Sir I salute your knowledge

[@sachinambulakar6170]

Superb explanation sir. god bless. many many thanks for this tutorial.

[@vinayakmhetre.5815]

Thank you very much sir it will be easy for understanding🙏

[@mohitamin6535]

Awesome explanation sir.. thankyou for in detail information

[@squnikofficial]

Thanks for your feedback

[@SumanSingh-bb6ie]

Thank you for making this video, I appreciate what you share very helpful...Please post more video..!!

[@squnikofficial]

Thanks for your feedback, I will upload more videos of SAP & Excel Soon

[@ranjansingh3928]

Thank you so much making this vedio

[@rutujakhelukar7168]

Thanks...!!! Very helpful vedio..

[@chandranaik1256]

excellent explanation sir, thank you a lot. I have experience in sap fi. but there is a gap between 2 year. nice explanation thank you for remembering.

[@squnikofficial]

Thanks for your feedback

[@vibhashvarthi1672]

LIKED YOUR TEACHING STYLE , IT IS VERY EASY TO LEARN FOR NEW ONE

[@squnikofficial]

Thanks for your feedback...

[@abhikinandanji5793]

Sir whole sap video please make it is easiest one and thanks alot

[@pravinpatil0681]

I Appreciate to shared this Video ,which is very helpfull, Hope sir you will share more vidoe on SAP entries

[@maheshn.kharvi2077]

Easy to understand.

[@fahadafzal8436]

Appreciation for your kind and helpful effort

[@squnikofficial]

Thanks

[@ArunKumar-vg3bu]

Nice 👌 represents. Thanks

[@prashantjain1069]

Awesome video sir very helpfull

[@dispatchindore5623]

Thanks for this video

[@saquibsiddiqui2801]

Please make more vedios like this

[@kalyanimasalkar5008]

Nice teaching sir

[@squnikofficial]

Thanks

[@deepakmathur5019]

nice presentation

[@biswajitsahoo4739]

Thank u verymuch,plz send videos of wo related sap posting after park invoice.

[@squnikofficial]

Thanks for your feedback..Soon upload many SAP and Excel Videos

[@vinitagupta1494]

Thank you sir

[@m.b.bharvad3243]

Nice

[@himansu7130]

excellent

[@tanajijadhav8888]

Gret gret sir thank you

[@mohdfuzail9225]

Sir ji bahut tagda hai

[@squnikofficial]

Thanks

[@mohdfuzail9225]

@@squnikofficial sir I am looking for the job in SAP FI am a fresher I have applied to many companies but no response at all can u help me out Humble request🙏

[@squnikofficial]

@@mohdfuzail9225 Share your resume at my wts app no 8826866868

[@faisalwrites3818]

thanks sir

[@ashutoshshukla7668]

Thank you sir 😊

[@laxmanande6778]

Good explain sir, But i want more learn to account payable part start to end..... Plz can share this video....

[@radheshyammandal5005]

Thank you so much sir,

[@TyneTricks]

Sir Tds ki ek full details video daal do....concept clear nhi h tds ka..

[@squnikofficial]

Sure...Soon upload a number of videos of SAP and Excel

[@TyneTricks]

@@squnikofficial thanks for reply sir...

[@visheshagrawal9595]

Awesome..

[@squnikofficial]

Thanks

[@dakshpawar7549]

Thank you 😊

[@robinsinghyadav]

@Sandeep Arora - Sir, can you please make a video on AR (Accounts Receivable), Intercompany reconciliation, Month-End closing and GL (General Ledger) topics. Please let me know.

[@atultope8654]

Need more video in SAP

[@squnikofficial]

Sure

[@vibhashvarthi1672]

Sir if we want to book expense in customer a/c then which t code we will use Means customer will pay this exp amount and if we paid in behalf of him

[@squnikofficial]

Why customer will pay the expense??In that case you need to make the customer as vendor via FK01 or XK01 and book the expense

[@harishkharat1310]

I am working in ril as a lpa pl give training

[@gangadharam1617]

sir please can you upload material based invoice

[@squnikofficial]

Already available pls check videos, search SquNik on You tube

[@vishalmadaan2320]

Can we enter vendor ledger and general ledger in multi search

[@squnikofficial]

Yes

[@Mr_Tiru]

Tds vendor master pe update kariye taki tds code chose kartehi automatically tds deduction hojayegi.

[@squnikofficial]

Sure, will update that video also

[@ManojSingh-qs7ru]

Sir Can you please f-02 entry

[@squnikofficial]

Already covered in other video, Pls check

[@ManojSingh-qs7ru]

👍👍

[@kavyadiwan1771]

Ty

[@ashutoshshukla7668]

Sir tcs@ 194Q 0.1% entry

[@vikaskumarkumar9213]

Awaaz nahi aarahi,

[@santoshr1]

Thank you Sir

[@roshanzode3810]

Thanks sir

[@shraddhapatil6580]

Thank you sir