Home
Search results “Advance payments to suppliers”
Advance payment to vendor, purchase entry posting in tally
 
06:34
This video indicates about Advance payment to vendor, vendor transaction posting in tally, purchase invoice posting, how to create ledgers in tally erp9, how to create vendor in tally, purchase entry in tally, input vat in tally and ledger creation in tally
Views: 39558 Wisdom Tally
Managing Pre-payments to Vendors in QuickBooks
 
22:10
Excerpt from QB Power Hour Webinar from 02/19/2015. Hector Garcia, CPA covers managing Prepayments to vendors using Checks, Credit Memos, BillPmt and Items that point to Prepaid Asset Account in QuickBooks Pro, Premier, or Enterprise.
Views: 11165 Hector Garcia CPA
Learn QuickBooks Video 11 - Advance Payments To Vendors
 
09:45
In this QuickBooks video you will learn how to record prepaid expenses to vendors. When you pay vendors in advance, they owe you money until the service is rendered. Both your general ledger chart of accounts AND your vendor's records and vendor reports must reflect who owes what at any given moment. There are 2 methods of doing this. This method is called the "pay from accounts payable" method. The other method is called "pay from prepaid" (also called the Mark Smolen method of prepaids). You can learn QuickBooks Free at www.worldwidequickbooks.com This is the best and clearest Quickbooks instruction online and the best QuickBooks tutorials to teach yourself QuickBooks.
Views: 2177 worldwidequickbooks
GST on Advance Payment Tally ERP 9 Part-85|GST Reverse Charge on Advance Payment in Tally
 
22:16
Learn GST on Advance Payment in Tally ERP 9. Learn Reverse charge on advance payment made to suppliers in Tally under GST. entries for advance payment vendors in tally.Learn gst on advance payment for services entry. Also discuss about the no gst on advance payment notification issued by government. Learn about the reverse charge applicability on advance payment made to registered or unregistered dealer under GST. How to apply reverse charge under gst in Tally. Step by step RCM entries on advance payment explain in this tally gst video tutorial. All about advance payment under gst in tally. What is reverse charge entry in gst. Entries about gst on advance payment, rcm under gst. How to adjust advance payment in GSTR 2. How to pass adjustment entries for advance payment in gst to increase tax liability and Input Tax Credit (ITC) in GST Tally. This is our free online tally course, we provide tally online classes so you can learn and study tally accounting online. It is Full Step by Step Tally Tutorial in Hindi. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally accounting course. It is a Part of RSCFA Course run by Career Planet. 👉Click to Watch All Videos on GST Accounting Entries in Tally Day by Day – https://www.youtube.com/playlist?list=PLlDtUyWdJwXWXAGj_W0peoAfenOKHeCYN 👉Click to Watch Basic Tally Accounting Video Day By Day- https://www.youtube.com/playlist?list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv 👉Watch Tally GST Advance Receipt Adjustment Entries for Same Month Next Month and Cancellation https://www.youtube.com/watch?v=r6rZj9H2vOE 👉GST on Advance Receipt Entries in Tally ERP 9 |Advance Received from Customers Tally GST https://www.youtube.com/watch?v=-AJC9uLawdI&t=25s 👉Visit Our Website: https://cpitudaipur.com/ 👉Visit Our Blog: https://cpitudaipur.blogspot.in/ 👉Like Our Facebook Page: https://facebook.com/cpitudr 👉Please Subscribe to Our Channel https://www.youtube.com/channel/UCSMsxXvvi-7XvygtsMWRBOg
Accounting for Advanced Payments in Quickbooks 2013
 
04:10
Sponsored by http://mermaidsdating.com/ If you find yourself in a situation where you have to pay a PO partiall or in full before receiving a bill, then you need to watching this QuickBooks tutorial on Accounting for Advanced Payments. Advanced Payments in QuickBooks Today's question comes from Abdul in the quickbooks forum section Hi, I am in the retail business, almost all suppliers require that you pay an advance to them after submitting your purchase order. My question is, how can i record the advance paid to the supplier after creating the purchase order keeping in mind that I still havent recieved the inventory? Also, are purchase orders in quickbooks only limited to inventory or can it be used for transactions that do not require invnetory. For example a purchase order for an exhibition that we are planning to attend. And how do i record the advance for that too. Thank you. -- Our Reply Visit our website
Views: 8824 Mega Niche University
Allocating payments to suppliers - Sage
 
05:51
Allocating payments to suppliers on sage instant and sage 50 accounts. Need help with Sage or other accounting software? Drop us an email at [email protected] Take our Online Sage training course http://www.bpfs-online.com/p/online-sage-training-course.html Create a bookkeeping spreadsheet using Microsoft Excel http://youtu.be/LlWADbkGdac Sage Accounts Bookkeeping Tutorial/Training Learn more at www.bpfs-online.com
Views: 72127 BookkeepingMaster
Dynamics NAV: Paying Vendors with Payment Journals
 
09:00
Annoying square on the video? Watch the full video here: https://www.dynamicsnavschool.com/p/dynamics-nav-basic-operations SORRY! .... but I've recently decided to get more serious about my videos and will be producing a lot more. Unfortunately, as this is quite a lot of work, I have also decided to start charging for my videos. I hope you will support me - they are not expensive :) How do you pay your Vendors? In this video I will show you the basis of using the Payment Journals to pay your vendors. Need help with the more advanced stuff? Development / Finance / Manufacturing / Warehouse. www.thomasterkelsen.com. I work remotely and onsite for companies all around the world.
Views: 17298 Thomas Terkelsen
dealing with payments to suppliers
 
05:10
dealing with payments to suppliers including full payment, payment with discount, part payment and payment on account, not dealing with F/x
4. FOREX Optimisation & Virtual Card Payments to Suppliers
 
01:56
What happens when you have to make payments to your supplier in a currency not supported by your virtual card provider? Learn how to achieve a more competitive FOREX rate and earn additional revenue. Download Supporting Documentation for this Series by clicking on this link: http://bit.ly/1HYfnQi
Views: 180 Ixaris Solutions
QuickBooks Online Tutorial - Part 16 - Recording Supplier Payments
 
03:37
Welcome to the next video in my QuickBooks Online tutorial series. In this video, I teach you how to record supplier payments. This includes marking a purchase invoice as paid. Next Video https://youtu.be/VktnFnjAD4w Create a bookkeeping spreadsheet using Microsoft Excel http://youtu.be/LlWADbkGdac Support this Channel https://www.paypal.com/cgi-bin/webscr?cmd=_s-xclick&hosted_button_id=FHGCUQ8GU9VB6 30 Free Day Trial on KashFlow Accounting Software http://www.kashflow.com/?code=AFF2105084 Free Bookkeeping and Accounting Course https://www.youtube.com/watch?v=IhYJbCAcCKE&feature=c4-overview&list=UUgPrg8qyvKaiED9tvdAIfpQ Facebook: @thebookkeepingmaster Twitter: @BookkeepMaster Learn more at www.freebookkeepingaccounting.com
Views: 463 BookkeepingMaster
How to Pay Chinese Suppliers
 
03:10
-------------------------------------------- ***Amazon Trainer FULL Course*** https://amztrainer.com ***ADVANCED FACEBOOK MASTERMIND GROUP*** https://www.facebook.com/groups/allaboutamazon Have Amazon Pay You Regularly Amazon Business Has Become The Most Powerful Platform On The Planet. We Have Created A Hold Your Hand System Giving You The Edge Needed To Dominate. Welcome to AMZ Trainer - Amazon Workshop. The AMZ Trainer Program Is NOT a regular Online Course. It's a workshop. BUSINESS Is A Process. Learn Everyday to EARN every day. Visit https://amztrainer.com for more details. Do You Want to See How Everyday People Are Making $100,000 in Supplemental INCOME using our Formula? Visit https://amztrainer.com/testimonials
Views: 851 AmzTrainer
What Working Capital Means in Valuation and Financial Modeling
 
19:41
Why Does Working Capital Matter? Many places define it as Current Assets minus Current Liabilities - that is technically true, but it misses something important. By http://breakingintowallstreet.com/biws/ WHY does it matter? What is the point of this? How do you use it? How does it impact a company's value? It's really the CHANGE in Working Capital that matters for valuation and financial modeling purposes. Working Capital, by itself, does not tell you a terrible amount and could mean many different things... but when you also look at the CHANGE in WC, what it is as a % of revenue and other metrics, AND the company's business model, that's when you start gaining insights. What Does the "Change" in Working Capital Mean? Best NOT to use the official definition of Current Assets minus Current Liabilities... First off, cash and debt should be excluded altogether because they are not operational line items and therefore won't factor in when calculating a company's Free Cash Flow in any type of valuation. Also, it's easier to think of this in terms of the *individual items* that comprise these Current, "Operating" Assets and Liabilities. Most Common Current, Operating Assets: Accounts Receivable, Inventory, and Prepaid Expenses. Commonality: Paid for them upfront in cash or represent cash payments you're waiting on. INCREASING these will cost you cash! Most Common Current, Operating Liabilities: Deferred Revenue, Accounts Payable, and Accrued Liabilities. Commonality: You get cash from these! When they increase, your cash flow goes up because you're getting cash in advance (Deferred Revenue) or because you're delaying payments (AP and AL). So with the "Change" in Working Capital, you're seeing which group of items increases by a greater amount: Current Assets Excluding Cash? or Current Liabilities Excluding Debt? If this Change is NEGATIVE, then Current Assets are increasing by MORE than Current Liabilities! Interpretation: Company might be spending a lot on Inventory, might be waiting too long for customer payments, might be paying suppliers very quickly... If this Change is POSITIVE, then Current Liabilities are increasing by more than Current Assets! Interpretation: Could be collecting a lot of cash upfront, might have no or minimal inventory, or might just be delaying payments to suppliers. Examples and Real World Interpretations: Wal-Mart's Change in Working Capital: It's always negative due to huge Inventory expenditures - since WMT is an offline retailer, it MUST pay for Inventory in advance before selling it. It does keep suppliers waiting a fair amount since its AP balance is also high and increasing each year, but Inventory spending outweighs that. This means that as Wal-Mart's business grows, it requires ADDITIONAL cash to keep growing! But as a % of revenue, this is very small so it makes a minimal impact. It will reduce the company's valuation in a DCF, though, because this will push down Free Cash Flow. Amazon's Change in Working Capital: Amazon's Change in WC, by contrast is positive each year. It's still spending a lot on inventory... and actually, as a % of revenue the change is higher than Wal-Mart's each year... BUT it is also not paying suppliers as quickly and is accruing more to the Accounts Payable balance each year. For WMT, the increase in Inventory exceeds the increase in AP every year... for Amazon it's the opposite! Plus, the Deferred Revenue from customers paying in cash in advance for products boosts Amazon's cash flow. The end result: for Amazon, the Change in Working Capital boosts its Free Cash Flow and therefore its valuation in a DCF - quite significantly since it exceeds Net Income. Salesforce's Change in Working Capital: Salesforce also has a positive Change in Working Capital... No inventory required since it's a subscription software company! BUT it still has AR, and Deferred Commissions - must be paid upfront to sales reps in cash and then recognized over term of subscription. The Net Change still ends up being positive, though, thanks to that huge increase in Deferred Revenue each year... subscriptions are often sold months or years in advance, but the cash is collected UPFRONT. So as Salesforce grows, it doesn't require additional cash - it actually GENERATES additional cash. This will increase its Free Cash Flow and therefore increase its valuation in a DCF. Summary - What Does the Change in Working Capital Mean? As the business grows, does it generate MORE cash than you expect... or it does it REQUIRE additional cash to grow? Makes a big difference for a DCF analysis when you value a company based on its cash flows, but also makes a difference for how much funding the business needs to grow, and even what happens when that business gets acquired. Further Resources http://youtube.breakingintowallstreet.com.s3.amazonaws.com/107-04-WMT-AMZN-CRM-Working-Capital.xlsx
3 Ways to LOSE MONEY when Dropshipping with Aliexpress
 
12:07
Discover the 3 ways newbies LOSE MONEY when Dropshipping with Aliexpress. ►► Free $10,000/Month ebook: http://wholesaleted.com/4-step ►► Related Video - 3 Things Gurus Don’t Tell You: https://youtu.be/fnCiYMQizrU In this video, we discuss 3 ways that newbies often lose money with their dropshipping businesses. These are: Way #1: Handling refunds wrong - 0:58 (click to skip ahead) Way #2: Picking the wrong suppliers - 6:55 (click to skip ahead) Way #3: Being lazy with scarcity timers - 9:21 (click to skip ahead) Way #1 that Dropshippers are Losing Money: Not Handling Refunds as a Dropshipper Correctly A common question that we get asked here at Wholesale Ted is how to handle refunds when dropshipping. In the past, we’ve given some lazy advice on this issue. We want to correct it in this video so that our viewers don’t lose unnecessary money. If you handle refunds wrong, you risk being scammed by false refunders. These are people that get an item in excellent condition, but that try and claim that it arrived damaged and ask for a refund. They hope to get their item for free. To try and bully you into giving it to them, they’ll threaten you with things like chargebacks or paypal disputes. Here is the solution to overcome false refunds: #1: Only allow refunds for faulty products #2: Require the customers to mail the products back to you at their expense Requiring a customer mail an item back to you at their expense is standard for the online retail industry. Shopify have a refund policy that you can auto-generate and use. In it, it requires that a customer mail the item back to you. The Shopify refund policy also states that the customer is expected to pay for the return shipping, and that a refund will only be issued once an item has been inspected. If you live outside of the USA, this is tricky because it is not industry standard to require a customer to have to mail an item to another country to get a refund (as that would be extremely expensive). What you can do it get a free Shopito address (or something similar) and use this as your return-to address. If a customer sends an item to it and it arrives, the chances are that it is actually faulty (since they bothered to pay for the shipping and spend the time to return it) and you can issue them a refund. If you live in the USA then you can inspect it and issue a refund if found to be faulty. You can then list it on eBay to recoup costs or sell it in second hand stores. We do NOT suggest using the Aliexpress return policy as that would require you to ship the item back to the Chinese supplier which is not cost-efficient. Way #2 that Dropshippers are Losing Money: Picking the Wrong Suppliers If you use a lot of different suppliers on your store, then you risk a customer purchasing multiple items from different suppliers. If they do this, then their items will arrive in separate packages. This is not the end of the world. Thanks to Amazon normalizing this, you can tell the customer that the items are going to arrive in different packages to expedite the shipping process. If you warn the customer in-advance, then it is usually fine. But even though you can get away with it, customers prefer to have their items arrive in a single package. That is why you should try and use as few suppliers as possible in your store. In addition, you should try to use the same suppliers for both front-end products and upsells. Prioritize sellers that are selling multiple related items, even if they cost more. Way #3 that Dropshippers are Losing Money: Being Careless with Scarcity Timers When you are promoting items in your store with Facebook ads, a key way to get customers to buy then-and-there without price-checking it against other stores (like Amazon) is to use scarcity. Scarcity is saying things like “hurry - this item is 50% off, but only for the next 1 hour.” Now that isn’t true since you’ll just be “repeating” the sale over-and-over again, but that false scarcity works and isn’t just used by dropshippers: large retailers do it too. One way to encourage scarcity is to use a scarcity timer. There are several apps for Shopify which do this. And they work great - until you abuse them by putting them on every single page. If you do this, then when customers browse through your site, they’ll see that all products have them - and the illusion of scarcity will be ruined. The customer won’t trust you and you’ll lose the sale. To solve this, be sure to do 1 of 2 things with scarcity timers: #1: Strictly limit which pages you put them on. #2: Put them on pages not accessible by customers browsing your site. Those are our tips for you. Thanks for watching!
Views: 51062 Wholesale Ted
How to Post Payment to Supplier
 
01:08
Mr. Accounting GST
How to make payments to suppliers on hisaab.pk
 
01:22
A walk-through video on how to make payments to suppliers on hisaab.pk
Views: 20 Hisaab ERP
Cash paid to suppliers MC
 
03:55
CSI Accounting T accounts
Views: 4437 SusanCrosson
How To Pay Bills In QuickBooks Online
 
05:30
Get Your QuickBooks Online 30 Day Free Trial: https://app.fitsmallbusiness.com/goto/quickbooks-course-youtube/ If you previously entered bills into QuickBooks then the next step is to pay them before they become due. Paying bills in QuickBooks will automatically mark the bill as paid and it will no longer be outstanding. This will also update the accounts payable balance to reflect the bill payment. Accounts payable is the amount that you owe to vendors. ====================================================== Access Our Course On How To Set Up QuickBooks Online: http://fitsmallbusiness.com/how-to-set-up-quickbooks-online/?utm_source=youtube&utm_medium=video&utm_campaign=QBO Module 1 Lesson 15 How To Set Up Vendors In QuickBooks Online http://fitsmallbusiness.com/set-up-vendors-quickbooks-online/ ====================================================== Get Your QuickBooks Online Checks: http://fitsmallbusiness.com/quickbooks-checks/ ====================================================== Subscribe For More Videos On How To Set Up QuickBooks Online and help your business succeed http://www.youtube.com/subscription_center?add_user=FitSmallBusiness
Views: 20116 FitSmallBusiness
Advance Vendor Payment methods in NetSuite
 
03:16
NetSuite SuitePayments is a complete payment processing management solution which is seamlessly which drive sales safely with a variety of payment methods
Views: 662 Bista Solutions
How to Refund/Return an AP Prepayment in Oracle Payables (eBS)?
 
05:42
There are situations when your supplier is returning your prepayment (advance payment) and you have to reflect this transaction in your bank statement. I. How can we cover this flow in Oracle eBS Payables (AP)? Solution I always suggested is: 1. Create a mixed invoice for supplier that is returning your prepayment 2. Create a line with amount 0 3. Apply prepayment by checking both Apply and Prepayment on Invoice checkboxes 4. Validate mixed invoice 5. Pay mixed invoice using a Refund payment type from your bank account
Views: 11940 Oracle EBS Hands-On
Sage 50 - Prepayment / Advance Payment
 
01:46
In business, sometimes you will collect prepayment from your customer before you fulfill your customer’s order. The prepayment collected is actually inclusive of GST. This topic guides you how to enter a prepayment transaction.
Views: 5431 E-Learning - Sage 50
How to Make a Telegraphic Transfer (T/T) to a Chinese Supplier
 
07:48
How to make a T/T or wire transfer to your supplier in China, without losing time and money, avoid payment frauds and much more in this video tutorial. Want to learn more about international payments? Get your free ebook today on http://www.chinaimportal.com/ebook/
Views: 24311 ChinaImportal.com
How To Maintain Customer OR Supplier Ledger in Excel  VERY INFORMATIVE TUTORIAL
 
11:07
This short tutorial is very informative and summaries main logical functions which can be used to achieve any task in Excel. Hope you will enjoy the tutorial. Thanks
Views: 18241 Learn With Purpose
Sageone - How to make a supplier payment
 
00:42
Let Squeeze show you how to make a supplier payment with Sageone
Views: 86 Squeezeonline
Make Accounts Payable Report in Excel
 
09:17
Make Accounts Payable Ledger in Excel to maintain the amounts payable to vendors with invoice details. accounts payable ledger is an excel spreadsheet in to which you can list all your business purchases made on account. This helps you track what you owe to each vendor/supplier and you can see at a glance when you need to pay your bills. This spreadsheet should only be used for suppliers that you have an account with. Download Accounts Payable Excel Template from http://www.myelesson.org.downloads If you make a purchase and pay for it right away, like with your bank or credit card, there is no need to enter it into this spreadsheet because you don't owe anything on it, it's all paid. Make Accounts Payable Ledger in excel to main the total amount that your company owes to Vendors. This is a Basic Accounting Series to help you learn accounting . ** Useful Excel formulas and Functions ** 10 Most Used Formulas MS Excel https://www.youtube.com/watch?v=KyMj8HEBNAk Learn Basic Excel Skills For Beginners || Part 1 https://www.youtube.com/watch?v=3kNEv3s8TuA 10 Most Used Excel Formula https://www.youtube.com/watch?v=2t3FDi98GBk **Most Imporant Excel Formuls Tutorials** Learn Vlookup Formula For Beginners in Excel https://www.youtube.com/watch?v=vomClevScJQ 5 Excel Questions Asked in Job Interviews https://www.youtube.com/watch?v=7Iwx4AMdij8 Create Speedometer Chart In Excel https://www.youtube.com/watch?v=f6c93-fQlCs Learn the Basic of Excel for Beginners || Part 2 https://www.youtube.com/watch?v=qeMSV9T1PoI Create Pareto Chart In Excel https://www.youtube.com/watch?v=2UdajrDMjRE How to Create Dashboard in Excel https://www.youtube.com/watch?v=RM8T1eYBjQY Excel Interview Questions & Answers https://www.youtube.com/watch?v=Zjv1If63nGU To watch more videos and download the files visit http://www.myelesson.org To Buy The Full Excel Course visit . http://www.myelesson.org/product or call 9752003788 Connect with us on Facebook - https://www.facebook.com/excelmadeasy/ Connect with us on Twitter - https://twitter.com/Excelmadeasy
Views: 9884 My E-Lesson
Supplier Payments
 
01:32
Views: 1933 PastelAccountingSA
How to Make Advance Payment
 
00:27
Mr. Accounting GST
Registering your new Sedex Supplier B Member account
 
04:15
Guidance for new Sedex Supplier (B) Members on how to register and pay for their new account on the Sedex Advance platform.
Views: 763 Sedex Supply Chain
Demo 4.11 Make Payment to Vendor
 
06:41
Demo 4.11 Make Payment to Vendor In this demo, we will record a payment made to a vendor. Transaction Code: F-53-Post The information in this demo is discussed in depth in the related chapter of Business Process Integration with SAP ERP, available from Epistemy Press (epistemypress.com). The demos are designed to enhance the learning experience from the book and are closely linked to the context where the concepts are explained. For more information or to purchase a copy of the book, go to epistemypress.com/BPI .
Views: 20486 Epistemy Press
Impact of GST on Advance payments
 
00:36
Earliest of date of invoice and receipt  of payment done advance should be the time of Supply of goods and services .
Views: 800 Autom Axis
Advance from Customers Tally ERP 9
 
11:45
This video indicates about Advance from customers, sales invoice posting in tally, sales entry, output vat entry, tally entries, about, how to post sales entry, how to create ledgers in tally and journal entries
Views: 25206 Wisdom Tally
Dynamics AX 2012 - Vendor Payment Journal
 
01:58
Find more great content at www.dynamicsaxmanuals.com.
Views: 9636 DynamicsAXManuals
NetSuite: How to Record a Vendor Pre-payment
 
02:18
TrueCloud (http://www.truecloud.com) is a 5-star NetSuite Solution Provider expert at implementing, optimizing, and integrating NetSuite.
Views: 3603 TrueCloud
How to Create an Accounts Payable Status Summary in Excel
 
08:15
This video is my response to a YouTube viewer who is looking for help in creating an Accounts Payable Status Summary Report. The key concepts and funtions that I used are: The ISBLANK Function as a Logical Test in one IF Formula Nesting one IF Function inside another IF Function The SUMIF Fuction to total Invoice Amounts by Label: Paid, Pay Now, Delay. When you visit my website - www.thecompanyrocks.com - you will be able to click on a link to download the Excel Workbook that I used in this video tutorial. Danny Rocks The Company Rocks
Views: 134198 Danny Rocks
Lockheed gets $3.7B advance payment for F-35 program
 
04:25
WASHINGTON — The Pentagon made a $3.7 billion advance payment to Lockheed Martin late Friday for the 11th batch of F-35 aircraft. The Pentagon and Lockheed still have not reached a final agreement on the 11th lot of F-35 aircraft, which is slated to cover 141 aircraft for the U.S. services and military partners. Although the Defense Department is confident it can hammer out a deal by the end of the year, it regularly uses a mechanism called a “unilateral contract action,” or UCA, to dole out funding to Lockheed so that it can pay its suppliers and buy the materials it needs to meet the planned delivery schedule. Friday’s award comes on the heels of a $5.6 billion UCA issued July 7, which obligated $4.5 billion for 91 F-35s produced for the U.S. Air Force, Navy and Marine Corps.
Views: 11 Daily Military
How to enter GST Advance Payment recipient by customer in Tally
 
15:30
Is Video me aap shikenge ki agar koi party advance payment karta hai to uski adjustment kaise karte hai tally me. Dosto agar aap ko ye video pasand aaye to Subscribe jarur kijiyega and like & share bhi kijiyega.
Views: 29675 Online Seva
TallyERP9 | Customer Outstanding Billwise Report in Tally | Advance Level
 
16:41
If you want outstanding report in proper manner such as with Invoice No. & credit period Ageing etc, so this tutorial is for you. You will learn about billwise outstanding report with invoice details. www.faceebok.com/TallyERP9tutorial Tally ERP 9 in Hindi, Tally Tutorials in Hindi, Learn Tally in Hindi
Views: 176036 Veer Tutorial
Manage bills and purchases in Xero | Xero
 
02:47
Managing your bills and purchases in Xero accounting software helps you stay organised, stay on top of cashflow and pay your suppliers on time. The Purchases tab in Xero gives a complete, easy-to-understand overview of your bills and purchase orders. Here you can create a new bill, repeating bill or purchase order. Source documents can be uploaded to attach or simply drag-and-dropped in. Bills can be saved as a draft, submitted for approval, sent off and even batch-paid. This video tutorial goes into more detail so you can see how to manage bills and purchases within Xero accounting software. Xero is beautiful accounting software for small businesses and their advisors. See your cashflow in real-time with online accounting, invoicing, payroll, billing & banking. Just login and see the difference. Sign up for a free trial at https://www.xero.com/signup Like us on Facebook: http://www.facebook.com/xero.accounting/ Follow us on Instagram: https://www.instagram.com/xero/ Follow us on Twitter: http://www.twitter.com/xero Follow us on LinkedIn: http://www.linkedin.com/company/xero Subscribe to our Youtube Channel here: https://www.youtube.com/user/XeroOnlineAccounting
ERPNext - Purchase Cycle (Purchase Order, Purchase Receipt, Purchase Invoice, Payment)
 
05:24
In this tutorial. you will learn how to create transactions like Purchase Order, Purchase Receipt, Purchase Invoice and Payment Entry in ERPNext.
Views: 3534 ERPNext
Payment Reconciliation for Accounts Payable
 
00:52
Speed Up Your Financial Close with Instant Payment Reconciliation Learn more at https://tipalti.com/product/payment-reconciliation-reporting/ Tipalti reduces the accounts payable workload for reconciling supplier payment data across global and remittance banking methods. With Tipalti, payment remittance results across all payment methods, geographies, and entities are instantly normalized and rolled up in built-in Tipalti reports for more accurate, faster payment and bank reconciliation and general ledger reporting. • Consolidate Entities, Geographies, Accounts, and Payment Methods in One Report • Real-time payout bank account statement and payout instructions, including rejected payments • Connect with ERP or accounting system • Filter by time range, entity, or month and drill down to accounts and transactions
Views: 695 Tipalti
Timely Payment of Suppliers
 
01:37
A summary of the local government audit report into Timely Payment of Suppliers.
TALLY  GST  | HOW TO MAKE ENTRY OF ADVANCE PAYMENT PAID TO URD AND INVOICE RAISE IN SAME MONTH
 
15:29
TALLY GST | HOW TO MAKE ENTRY OF ADVANCE PAYMENT PAID TO URD AND INVOICE RAISE IN SAME MONTH IN THIS VIDEO I WILL TEACH YOU FRIENDS HOW TO MAKE ENTRY OF ADVANCE PAYMENT IN TALLY UNDER GST BUT INVOICE IS RAISED IN SAME MONTH/CURRENT MONTH PURCHASE ENTRY AFTER ADVANCE PAYMENT AND TRACK YOUR PAYMENT RAISE RESVERSE CHARGE LIABLITY ENTRY/ADJUSTMENT ENTRY FOR REVERSE CHARGE IN TALLY FOR GST PAYMENT OF TAX ON REVERSE CHARGE ANOTHER ADJUSTMENT ENTRY AFTER PAYMENT OF TAX ON PAYMENT VOUCHER टैली में एडवांस पेमेंट की एंट्री कैसे करे जी स टी में VISHESH GYAN #1TALLY #TALLY GST TALLY ERP9 7.0 #1VISHESH GYAN
Views: 1453 vishesh gyan
GSTR 4 RETURN FILING JAN TO MAR 2018
 
10:42
The form GSTR-4 consists of 13 sections1. Provide GSTIN: The taxpayer’s GSTIN will be auto-populated at the time of return filing. 2. Name of the Taxable Person: The taxpayer’s name will also be auto-populated at the time of logging into the common GST Portal 3. Aggregate Turnover: In this section, the taxpayer has to furnish details of the previous year’s aggregate turnover, and the aggregate turnover for the period of April-June, 2017 (for the first GSTR-4 return). Note that these fields will be auto-populated for the returns of October to December period4A. Registered Supplier (other than reverse charge) Enter the details of inward supplies from a registered supplier whether inter-state or intra-state on which reverse charge is NOT applicable These details are not required to be filled for July – September and October – December Return Period of FY 2017-18. 4B. Registered supplier (attracting reverse charge) (B2B) Enter the details of inward supplies from a registered supplier whether inter-state or intra-state on which reverse charge is applicable Tax payable amount on inward supplies against reverse charge will be calculated based on these details Tax paid under this head will form part of cost of inward supplies 4C. Unregistered supplier (B2B UR) Enter the details of inward supplies from an unregistered supplier whether interstate or intrastate Count of Number of suppliers and Number of Vouchers is not required in the return 4D. Import of Services subject to reverse charge (IMPS) Import of services on which tax is to be paid due to applicability of reverse charge Only IGST and Cess will be applicable and to be paid Count of Number of suppliers and Number of Vouchers is not required in the return 5A. Supplies [Information furnished in Table 4 of earlier returns] If details furnished earlier were incorrect Corrections may be made under this table for any incorrect details filled in any of the heads under Table – 4 These are details not required to be filled for July – September Return Period of FY 2017-18 5B. (1) Debit Notes/ Credit Notes (for registered supplier) (CDNR) CDN against inward supplies from registered suppliers are to be mentioned here CDN against supplies attracting reverse charge is to be mentioned here. Taxes under reverse charge will be payable net off original supplies and CDNs Since mentioning original supplies other than reverse charge is not applicable for July – September and October – Decem ber Return Period of FY 2017-18 CDN against such supplies is also not required to be mentioned Count of Number of suppliers is not required in the return 5B. (2) Debit Notes/ Credit Notes (for unregistered supplier) (CDNUR) CDNs against inward supplies from an unregistered supplier is to be mentioned here Count of Number of suppliers is not required in the return GSTR 4 6. Tax on outward supplies made (Net of advance and goods returned): (TXOS) Enter the net turnover and select the applicable rate of tax, tax amount will be auto- computed. IGST and Cess is not applicable since a composition dealer is not eligible to make interstate supplies Net Turnover = Value of taxable supplies (as reflected in original invoices) + advances received – goods returned + Debit Notes/ Credit Notes 7. Amendments to Outward Supply details furnished in returns for earlier tax periods in Table No. 6: Any change to be made to details of sales provided in previous returns is required to be stated here along with original details. This will be made available from October – December Return Period of FY 2017-188A. Advance Amount paid for reverse charge supplies in the tax period (AT) Advance Amount paid against inward supplies which tax is to be paid under reverse charge In case the invoices have already been received against these advance payment, such payments must be excluded. 8B. Advance amount on which tax was paid in earlier period but invoice has been received in the current period (ATADJ) 8II Amendments of information furnished in Table No. 8 (I) for an earlier quarter: This will be made available from October – December Return Period of FY 2017-18
Views: 75452 TAX MITRA
How To Enter Bills In QuickBooks Online
 
06:19
Get Your QuickBooks Online 30 Day Free Trial: https://app.fitsmallbusiness.com/goto/quickbooks-course-youtube/ If you receive bills from vendors who allow you to pay them sometime in the future, then you should enter these bills into QuickBooks Online. This will allow you to keep track of the following information: What bills are outstanding (accounts payable) What bills you have paid Where you are spending your money One of the many reasons why business owners purchase QuickBooks is to gain better control over their expenses. By entering bills in QuickBooks and paying them as close to the due date as possible (without being late), you will also have better control over your cash flow. It is beneficial for a business owner to hold onto cash as long as possible. You never know when an emergency might occur and if you don’t have an available line of credit or cash in your bank account then that emergency could ruin your business. ====================================================== Access Our Course On How To Set Up QuickBooks Online: http://fitsmallbusiness.com/how-to-set-up-quickbooks-online/?utm_source=youtube&utm_medium=video&utm_campaign=QBO ====================================================== Module 1 Lesson 7 Setting Up Expenses In QuickBooks Online http://fitsmallbusiness.com/set-up-expenses-quickbooks-online/ Module 1 Lesson 8 How To Set Up Advanced Settings In QuickBooks Online http://fitsmallbusiness.com/advanced-settings-quickbooks-online/ Module 1 Lesson 12 Setting Up A Chart Of Accounts In QuickBooks Online http://fitsmallbusiness.com/set-up-chart-of-accounts-quickbooks-online/ Module 1 Lesson 13 Setting Up Product & Services Lists In QuickBooks Online http://fitsmallbusiness.com/set-up-products-and-services-list-quickbooks-online/ ====================================================== Subscribe For More Videos On How To Set Up QuickBooks Online and help your business succeed http://www.youtube.com/subscription_center?add_user=FitSmallBusiness
Views: 19445 FitSmallBusiness
QBO Certification: Part 3 – Expenses and Suppliers
 
28:15
In this session, you’ll learn how to manage suppliers and pay your bills in QuickBooks Online
Views: 5242 QuickBooks Canada
75% OFF PCB. LOCAL SUPPLIER. MADE IN USA
 
05:03
Synergise PCB OFFERS 75% FOR PCBs 100% BEST QUALITY NO ADVANCE PAYMENTS 100% ON TIME DELIVERY 14+ YEARS PCB MANUFACTURER All About PCB Manufacturing - Synergise PCB Inc http://www.synergisepcb.com
Dynamics NAV How to Process Payments and Simplify Accounts Payable
 
25:05
http://www.opendoor.ca/products/dynamics-add-ons/advanced-ap/ 877.777.7764 Process miscellaneous payments and print checks more efficiently. Open Door Technology built Advanced AP for Microsoft Dynamics NAV as an add-on to extend the features of native NAV and make life a little easier for your Payables department. This add-on has been made available for all versions of Dynamics NAV due to popular demand. Key Features Include: - Process one time payments without additional setup with miscellaneous vendors - Choose your own check format to print including Check-Stub-Stub, Stub-Check-Stub, and Stub-Stub-Check - Use Automated Check Signatures to save time on signature processing for low value checks - Print on blank check stock with bundled MICR font - Print checks from posted invoices using vendor's name and address information Contact us for more information on purchasing Advanced AP for your Dynamics NAV system. We also resell this product through certified Microsoft Dynamics Partners.
Views: 4176 Open Door Technology
supplier payment
 
02:09
Views: 39 supportopenerp