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Advance payment to vendor, purchase entry posting in tally
 
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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: 52064 Wisdom Tally
Allocating payments to suppliers - Sage
 
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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: 80125 BookkeepingMaster
GST on Advance Payment Tally ERP 9 Part-85|GST Reverse Charge on Advance Payment in Tally
 
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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
How To Pay Your Supplier in China +  Alibaba Supplier Payments Tutorial Guide
 
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Yo what's up guys Anthony Bui-Tran here, and in this episode of Seller Tradecraft, I'll be teaching you guys how to pay your suppliers in Asia (China) using services such as Alibaba Trade Assurance and the resources listed below. Learn how to PROTECT yourself on Alibaba for Amazon FBA and how to deal with Alibaba suppliers. Stay safe when you're taking care of your Amazon FBA Alibaba business with this Alibaba supplier payment guide tutorial. Hope you guys really like this video, don't forget to leave a thumbs up and leave your questions below! Shout out to the FBA Avengers group for having me out in Vietnam! Resources mentioned: Veem 👉 https://pixelfy.me/UXVQD3 Payoneer 👉 https://pixelfy.me/pmv1qy PayPal WorldFirst Payoneer ----- Build and Scale Your Own Amazon Private Label Business With Us Step #1: 💰 SUBSCRIBE 👉 https://pixelfy.me/texpm1 Step #2: FREE ONLINE WORKSHOP where we 🔐Reveal 3 Secrets that Changed our Amazon Game 👉 https://pixelfy.me/rvqt3j Step #3: Get your ⚡FREE CRAFTING GUIDE - Access to all of our service providers and promo codes👉 https://pixelfy.me/cdmc2w 🚀🚀If you’re ready to take action, enroll in Seller Tradecraft’s Amazon FBA Course: PRIVATE LABEL MBA 👉 https://pixelfy.me/rzr2bl AMAZON FBA SELLER RESOURCES🔥 FREE Amazon Checklist 👉 https://pixelfy.me/wrvosf FREE Amazon Projections (Ballz to the Wallz) 👉 https://pixelfy.me/w1nv4t FREE Negative Seller Feedback Removal Guide 👉 https://pixelfy.me/4tlgqr FREE Negative Product Review Template 👉 https://pixelfy.me/p7c0y2 AMAZON SOFTWARE PARTNERS ✔️ Market Research: Viral Launch (Code: SELLERTRADECRAFT) ➤ https://pixelfy.me/x5bdvs ✔️ Launch Software: Zonjump (Code: SELLERTRADECRAFT) ➤https://pixelfy.me/jnwqud ✔️ Keyword Research & Optimization: Zonwords (Code: SCRAFT for 20% OFF) ➤ https://pixelfy.me/fw7gtc ✔️ Refunds & Keyword Tracking: Helium10 (Code: SELLERTRADECRAFT) ➤ https://pixelfy.me/fwi531 ✔️ Listing Manager: Seller.Tools (Code: STRADECRAFT) ➤ https://pixelfy.me/f7s6mc ✔️ Email Follow-Ups: Zonpages (Code: SELLERTRADECRAFT ➤ https://pixelfy.me/1zkp72 ✔️ Sales Tax Reporting & Filing: TaxJar ➤ https://pixelfy.me/gszpse ✔️ Facebook Pixel Users / SuperURLs: Pixelfy ➤ https://pixelfy.me/ ($1 for 30 day trial) ✔️ Landing Pages: Clickfunnels ➤ https://pixelfy.me/xqzp9r ✔️ Password Manager: LastPass ➤ https://pixelfy.me/wbh4hy SERVICE PROVIDERS ✔️ Inspection Service: Topwin ➤ https://pixelfy.me/bzlrja (Tell them Seller Tradecraft sent you to get $25 Off) ✔️ Freight Forwarder: Worldcraft Logistics ➤ https://pixelfy.me/9p8y0a PAYMENTS PROCESSING ✔️ Veem https://pixelfy.me/UXVQD3 ✔️ Payoneer https://pixelfy.me/pmv1qy ✔️ TransferWise https://pixelfy.me/y6nw7x JOIN SELLER TRADECRAFT 🌎 Facebook Group: https://pixelfy.me/pqh6gu 👍 Facebook Page: https://pixelfy.me/fd1m1g WANT TO COLLABORATE WITH US? 📧 Contact us here: https://pixelfy.me/sq15o9 THE SELLER TRADECRAFT SQUAD Follow Anthony Bui-Tran 👍 Facebook: https://pixelfy.me/m3l1yh ❤️ Instagram: https://pixelfy.me/on2i5q Follow Fernando Cruz 👍 Facebook: https://pixelfy.me/qtzvjr ❤️ Instagram: https://pixelfy.me/zotsh9 Follow Nick Young 👍 Facebook: https://pixelfy.me/blmt3b ❤️ Instagram: https://pixelfy.me/pofgpe --- Outro Music: Adventures by A Himitsu https://soundcloud.com/a-himitsu Creative Commons — Attribution 3.0 Unported— CC BY 3.0 http://creativecommons.org/licenses/b... Music released by Argofox https://youtu.be/8BXNwnxaVQE Music provided by Audio Library https://youtu.be/MkNeIUgNPQ8 --- Please note that links used may be affiliate links that help support all the free content Seller Tradecraft provides!
Views: 34022 Seller Tradecraft
QuickBooks Online Tutorial - Part 16 - Recording Supplier Payments
 
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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: 1678 BookkeepingMaster
dealing with payments to suppliers
 
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dealing with payments to suppliers including full payment, payment with discount, part payment and payment on account, not dealing with F/x
How to Make a Telegraphic Transfer (T/T) to a Chinese Supplier
 
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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 https://www.chinaimportal.com/ebook/
Views: 36796 ChinaImportal.com
How to Receive Advance Payment, Create an Invoice and Receive the Complete Payment in QuickBooks
 
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Your customer, at times, may pay you an advance for products or services you provide. In this video, you will see how to systematically record such advance payments in QuickBooks. You will see how an invoice gets created in QuickBooks. You can also learn how to record the payment received against an invoice and apply advance payments, if any.
Views: 1134 QuickBooks India
Outgoing Payment Process in SAP Business One
 
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As part of our learning series webinars, we are implementing tips and tricks and need to know basis for proper training on SAP business one; specifically, covering the outgoing payment process in SAP Business One. A few items to consider during this webinar: •Outgoing Payments •Payment means •Payment Wizard •Checks for Payment •Void Checks for Payment Please join us as we discuss the basic steps to begin implementing or enhancing your company's outgoing payment process. Feel free to Subscribe above and comment below! For more videos go to our website:michellgroup.com Also, don't forget to follow us on Twitter: http://twitter.com/michellgroup And Like us on Facebook: http://www.facebook.com/michellgroup For more information or help, please feel free to contact us at any time. Michell Consulting Group 8240 NW 52nd Terrace, Suite 410 Doral, Florida 33166-7766 1-800-442-5011 or (305) 592-5433 Michell Consulting Group specializes in ERP software and managed IT services, providing each client with unparalleled service and support. Michell Consulting is a SAP Gold Partner.
How to post prepayments & advance rent in Sage 50 Accounts
 
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How to post prepayments & advance rent in Sage 50 Accounts Sage 50 Sage 50 Accounts Bookkeeping & Payroll [email protected]
Views: 2851 AccountingOnline
Dynamics NAV: Paying Vendors with Payment Journals
 
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Need Help with NAV or Business Central? www.agiligroup.com 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: 21917 Thomas Terkelsen
How to Create an Accounts Payable Status Summary in Excel
 
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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: 147332 Danny Rocks
How to make payments to suppliers on hisaab.pk
 
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A walk-through video on how to make payments to suppliers on hisaab.pk
Views: 42 Hisaab ERP
Excel Reconciliation Process using vlookup
 
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Reconcile two reports using vlookup formula
Views: 123734 TruffleSoft
MYOB Advanced Supplier Payments
 
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Josh is now showing us how we can determine which suppliers require paying in MYOB Advanced. If you are not familiar with the capabilities and extent of MYOB Advanced then why not schedule a workshop with one of our team - www.inecom.com.au
Views: 45 InecomTV
Global Supplier Payments for Accounts Payable
 
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Power Global Payments to Thousands of Suppliers in Minutes with Tipalti Mass Payments Learn more at https://tipalti.com/product/global-payments/ Tipalti’s global mass payment capability enables you to pay thousands of suppliers in a matter of clicks. The Tipalti platform is architected to securely send hundreds and thousands of payments at scale. Ensure fast, accurate mass payments to suppliers around the world – all with minimal effort required by the AP team. 26,000+ built-in banking rules proactively eliminate payment errors before they happen. • Mass Payment Execution Made in Minutes • Pay to 190 countries in 120 currencies across six international payment methods – US ACH, global ACH, wire transfer, PayPal, paper check, and prepaid debit card • Set individual fees for every method • Complete OFAC & AML Compliance • Enterprise-Grade Financial Controls • White-labeled supplier communications about payment status
Views: 37860 Tipalti
Cash paid to suppliers MC
 
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CSI Accounting T accounts
Views: 5222 SusanCrosson
NetSuite: How to Record a Vendor Pre-payment
 
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TrueCloud (http://www.truecloud.com) is a 5-star NetSuite Solution Provider expert at implementing, optimizing, and integrating NetSuite.
Views: 4771 TrueCloud
Advance payment
 
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Views: 345 MMI ERP TUTORIAL
Demo 4.11 Make Payment to Vendor
 
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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: 24931 Epistemy Press
How to Pay Chinese Suppliers
 
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Views: 979 AmzTrainer
Making Supplier payments
 
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How to make Supplier Payments in ClearSEAs accounting software - www.clearseas.co.uk
Views: 54 rclbobbrook
How to process a supplier payment
 
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To process a supplier payment within Reviso, go to the Supplier tab on the top of your screen. You will access a list of all your payments. For more information and what to do next, watch the following video.
Views: 86 Reviso UK
Payment Processing for Suppliers
 
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Manage your invoices, collect payments on the go, and get paid faster with BlueCart's new Payment Processing for Suppliers. To check out the suite of products BlueCart provides to buyers and suppliers in the foodservice industry, check us out! https://goo.gl/QlRmiU
Views: 804 BlueCart, Inc.
How to Post Payment to Supplier
 
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Mr. Accounting GST
Microsoft Dynamics AX: Managing Vendor Payments
 
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This video demonstrates the payment process in Accounts Payable for Microsoft Dynamics AX 2012. Learn more at http://www.meritsolutions.com/products/dynamics_ax/
Views: 5398 Merit Solutions, Inc.
Payment Methods for Sellers in CS-Cart Multi-Vendor Marketplace
 
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In CS-Cart Multi-Vendor marketplace platform https://www.cs-cart.com/multi-vendor-personal-demo.html you can pay out to vendors automatically or manually. Instructions on setting up payment methods: 1. PayPal Adaptive: https://docs.cs-cart.com/4.8.x/user_guide/payment_methods/paypal_adaptive_payments.html 2. Stripe Connect: https://docs.cs-cart.com/4.8.x/user_guide/payment_methods/stripe_connect.html 3. PayPal for Marketplaces: https://docs.cs-cart.com/4.8.x/user_guide/payment_methods/paypal_for_marketplaces.html Marketplace accounting is another tough thing you have to deal with. You need to take commissions from vendors and pay out vendors’ share. Multi-Vendor offers you tools to set up automatic payouts that will save 90% of your time on accounting. The Accounting page allows you and your vendors to track the balance and all the transactions. Here, a vendor requests withdrawals and the admin—issues payouts. In case of manual payouts the money transfer itself isn’t performed through the marketplace except for the Vendor debt payout feature that is demonstrated here in another video. Automatic payouts are carried out via built-in payment methods. These are PayPal Adaptive, Stripe Connect, and PayPal for Marketplaces. These payment methods distribute money between vendors and send commissions to your account automatically. Check out the video description on YouTube for the instructions on how to set up PayPal Adaptive, Stripe Connect, and PayPal for Marketplaces.
Views: 792 CS-Cart
Accounts Payable Process, Purchase entry, reconciliation
 
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This video indicates about Accounts Payable Process, Purchase entry,payment entry, vendor payment, vendor reconciliation, reconciliation, ledger creation, vat entry posting, accounts tutorial, accounts material, p2p cycle, tally material, purchase entry in tally erp 9, purchase entry in tally. how to pass purchase entry, how to post purchase invoice and how to check sundry creditors balance
Views: 107078 Wisdom Tally
Oracle Training - Accounts Payable in Oracle E-Business Suite R12 (1080p - HD)
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to enter and pay an invoice in Oracle Applications E-Business Suite R12. Use the R12 interface to also match the invoice to a Purchase Order, validate and approve the invoice. View Subledger Accounting (SLA) transactions, view invoice details. And many more.
Views: 396399 Yemi Onigbode
Sageone - How to make a supplier payment
 
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Let Squeeze show you how to make a supplier payment with Sageone
Views: 93 Squeezeonline
International supplier payments
 
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New research finds that Australian mid-sized businesses owe more than 8 billion in outstanding payments.
How to Refund/Return an AP Prepayment in Oracle Payables (eBS)?
 
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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: 13302 Oracle EBS Hands-On
GST On Advance Receipt In Tally | Advance Payment Received Entry |Product Is Not Confirmed|GST Video
 
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GST Video | In this video you will learn about gst on advance receipt entry in tally. Advance receipt entry in tally, gst liability creation entry, adjustment entry etc. are clearly shown in this video. Tally ERP 9 software with GST Ready. Please click on the link - http://amzn.to/2wVmlaU ----------------------------------------------------------------------------------------------------------------------------------------------------------------- GST On Advance Receipt In Tally | Advance Payment Received Entry | GST Advance Receipt - https://youtu.be/JK-B8VP9Vx4 GST On Cash Advance Or Cheque Advance Payment | Advance Payment - https://youtu.be/Momt3bhOb7Q Choose GSTR Forms As Per Taxpayer - https://youtu.be/WXaKoNOgwdc Interest Rate and Late Payment Fees on GST Return and Payment - https://youtu.be/6z3WiiyFJ-M How To File GSTR 3 - GSTR 3 - In Hindi - https://youtu.be/rEc2s8pdt58 How To File GSTR 2 - GSTR 2 - In Hindi - https://youtu.be/SAHiavYPAA4 How To File GSTR 1 - GSTR 1 - In Hindi - https://youtu.be/5PQdNFU0GrI GST : GST Return Filing - GSt Return Form - https://youtu.be/GZRagRYpXbM GST Accounting Entries - Intra & Inter State Purchase and Sales Entries In Tally In Hind - https://youtu.be/LgfeIjIsao0 GST Accounting Entries - GST Accounting Entries In Tally In Hind - https://youtu.be/fv-VX3p1SP8 More Than 100 Abbreviation - https://youtu.be/OSbwX5yIz3E How To Choose ITR Forms – How To Select ITR Form In Hindi - https://youtu.be/OAXtSGoGvyA ----------------------------------------------------------------------------------------------------------------------------------------------------------------- Wish your great success, Sudip Mondal ----------------------------------------------------------------------------------------------------------------------------------------------------------------- advance receipt entry in tally,gst advance receipt,tally advance receipt,gst on advance payment received,advance received from customet entry in tally,advance received entry in tally gst,advance received in gst,gst accounting entries,tally,sonar pathar glass,kancher haturi,joler putul,place of supply,
Views: 5842 Free Knowledge Gain
Lockheed Martin gets $3.7B advance payment for F-35 program
 
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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 U.S. Defense Power
Tipalti Supplier Payments Automation for Accounts Payable
 
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Learn more at https://tipalti.com/product/ Modernize accounts payable and mass supplier payment processes to scale at the speed of global business. Tipalti’s revolutionary approach to mass payments and accounts payable software can save you hours of manual effort per week. Wipe out 80% of your workload - Cut the manual work and align resources to focus on revenue growth and cash flow management instead of back-office financial operations. Scale rapidly without adding more staff - Tipalti’s end-to-end AP workflow automation provides the infrastructure for long-term success, so you don’t have to keep throwing more resources at it as you grow. Eliminate financial and compliance risk - KPMG-certified FATCA tax compliance, ongoing OFAC and AML screening, audit trails, and role-based views are just a few of the governance capabilities to mitigate risk and fraud – and ensure compliance. Attract and retain your best partners - Tipalti provides a best-in-class supplier payment experience, delivering a white-labeled supplier management experience with global coverage, rich payment method choice, and unparalleled supplier visibility.
Views: 9210 Tipalti
Visage Accounts Payable - Paying Foreign Currency Suppliers
 
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Paying suppliers in foreign currencies is easy with Visage -- just a few clicks and you are done. The system automatically takes care of things like recognition of foreign exchange gains or losses, allowing you to record payments made using your normal system currency (and calculates associates bank charges), though you can also pay using bank accounts held in foreign currencies
Views: 85 Ross Ferris
ORAC: Supplier & Customer Risk Management using Technology Platform
 
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At ORAC we provide an automated risk management process for suppliers search, due diligence, and financial risk assessment enabling corporate to manage their 1000's suppliers risk and save future default of services or advance payment to them systematically and affordably.
Lesson 15 How To Set Up Vendors In QuickBooks Online
 
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Get Your QuickBooks Online 30 Day Free Trial https://app.fitsmallbusiness.com/goto/quickbooks-course-youtube/ In this lesson, we’re going to cover how to set up vendors in QuickBooks Online. We’ll explain how to manually add customers and how to upload vendor data from an Excel or CSV file into QuickBooks Online at 5:28 ====================================================== 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 ====================================================== How To Set Up Expenses In QuickBooks Online: https://youtu.be/ncEBj-sSL0s ====================================================== 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: 23316 FitSmallBusiness
Indiamart B2B marketplace| Benefit of Indiamart for Buyers and Suppliers| Grow with IndiaMart Part-1
 
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This video is abt IndiaMART B2B marketplace. Indiamart is India’s largest online marketplace, connecting buyers with suppliers. We have explained benefit of indiamart for buyers and benefit of indiamart for supplier. Also covered features introduced by indiamart online shopping payment protection program. Highlight covered in this video + What is indiamart + How Indiamart works + Benefit of Indiamart buyer + What is indiamart payment protection program + Benefit of Indiamart supplier + What is Pay with Indiamart This is 1st Part of Indiamart series Earn from Home Zero Investment Business App: https://youtu.be/yepsv4omaME 👉Download Meesho App: https://meesho.com/invite/ZAAYEGA992 CHECK NECESSARY ITEMS TO START ECOMMERCE BUSINESS affiliate links given below. Free Product Research Tool - http://bit.ly/JungleScout-SaleEstimator Inkjet multifunction Color Epson Inktank refill printer - http://amzn.to/2t1UUa1 HP InkJet All-in-One Printer- http://amzn.to/2tYCub6 Laser Black only HP Printer - http://amzn.to/2uq5dI9 HP G5 Notebook for startup- http://amzn.to/2vqrK59 Printing paper- http://amzn.to/2ttKQWJ MRP Labeller Gun http://amzn.to/2tfNDrb Amazon Branded packing material- http://amzn.to/2tXZAPo Non branded White packing bags - http://amzn.to/2nn7D49 Non branded packing Corrugated Box - http://amzn.to/2nz0K0q Bubble wrap - http://amzn.to/2ol3Wwz Tape dispenser - http://amzn.to/2nmWG2B Cutter Blade - http://amzn.to/2nncjH4 If you have any query, doubt or question about ecommerce selling write us in comment box. If you found this video informative Please like and share it. If we have added value to you by this video, Please do not forget to subscribe our channel Get More Update & E commerce guidance: https://goo.gl/THfEAc We provide Ecommerce suggestion, business guidance, Tips & Tricks, Tutorials,ecom seller stories, Ecommerce News updates, business ideas and all about ecommerce business online selling.For more Ecommerce seller tips and seller success story #IndiaMart #B2BMarketplace #ZaaYega
Views: 15569 ZaaYega Seller Gyan
How to make payment and receipts in tally ERP 9
 
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In this Video you can learn how to Make receipts from Customer and Make Payments to suppliers or vendors.you can also visit and watch complete training of tally accounting software. http://freelearningcenter.com/ complete video playlist of tally https://www.youtube.com/watch?v=KUJlEkbJSkk&list=PLypH81YBBKccuYdI4ESYtYM1p7mucD82D
Views: 1087 learning center
FIND A SUPPLIER for Amazon FBA 🚢  Million Dollar Case Study | Jungle Scout I Session 3
 
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SESSION #3 FINDING SUPPLIERS with Gary from 80/20 sourcing! We have completed thorough product research, and chosen our product! Now we need to find an overseas supplier to manufacture the product to our specifications. We have product sourcing expert Gary Huang of 80/20 Sourcing to share best practices for identifying high-quality manufacturers, share strategies for negotiating the pricing and payment, and ultimately help us choose our long-term business partner in our quest to a million dollars in sales! http://8020sourcing.com/jsmillion RECAP BLOG: https://www.junglescout.com/blog/how-to-find-alibaba-suppliers/ The Million Dollar Case Study is the ultimate learning experience for Amazon sellers and ecommerce entrepreneurs. Covering every detail of starting from zero, follow Greg Mercer’s, (Founder and CEO of Jungle Scout) journey to a million dollars in revenue. No detail will be omitted. 100% of profits go to Pencils of Promise ✏️ Enter the weekly #MDCSchallenge giveaway for a chance to win free Jungle Scout licenses and swag: junglescout.com/giveaway ••••••••••••••••••••••••••••••••••••••••­­­••••••••••• For more information on becoming a profitable Amazon seller checkout our website www.JungleScout.com ••••••••••••••••••••••••••••••••••••••••­­­••••••••••• Stay up to date on our social media! 👍 Facebook: www.facebook.com/amazonjunglescout 👍 Instagram: www.instagram.com/junglescout_/ 👍 Twitter: www.twitter.com/junglescout #FreedomBuilders #MillionDollarCaseStudy ••••••••••••••••••••••••••••••••••••••••­­­••••••••••• If you enjoyed this video, please like, share and subscribe http://bit.ly/jssubscribe ••••••••••••••••••••••••••••••••••••••••­­­••••••••••• Check Out Our Other Video Series Seller Stories: http://bit.ly/2nihKM4 Million Dollar Case Study Europe: http://bit.ly/2zOPkLs Weekly AMA w/ Greg Mercer: http://bit.ly/2nvh9qr ••••••••••••••••••••••••••••••••••••••••­­­••••••••••• Free Resources for Amazon Sellers! ⭐ Jungle Scout University: http://bit.ly/2BMIMOX ⭐ Jungle Scout Blog: http://bit.ly/2ASFBHC ⭐ Top 1000 Product Ideas: http://bit.ly/2AyBX3g ⭐ Sales Estimator: http://bit.ly/2m2GRgT ⭐ FBA Calculator: http://bit.ly/2koOBOc ⭐ How much is needed to sell on Amazon: http://bit.ly/2gQehzi ⭐Trademarking: http://bit.ly/2ntvjbH ••••••••••••••••••••••••••••••••••••••••­­­•••••••••••
Views: 126412 Jungle Scout
Timely Payment of Suppliers
 
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A summary of the local government audit report into Timely Payment of Suppliers.
What Working Capital Means in Valuation and Financial Modeling
 
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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
Accounting for TDS on receipt in Tally ERP 9 PART-99|TDS Refund Entry in Tally ERP 9
 
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Learn accounting for TDS on Receipt in Tally ERP 9. How to account TDS Receivable Entry in Tally ERP 9. Learn TDS TDS Refund Entry in Tally ERP 9. When TDS Deducted by Customer at the time of payment, then how do we account this in tally. Learn all about TDS Deduction from Customer. Learn what is tax deducted at source meaning and accounting treatment. How to post Tds entry in tally. When tds is deducted by our supplier or customer then this tds is our asset hence it is treated like advance income tax paid by us to department. We post tds journal entry for tds adjustment or we can say tds receivable journal entry in our accounting books in Tally. In this hindi tally tutorial we discuss about the condition when we calculate our income tax liability and want to tds refund then how to post accounting entries in tally. Learn what is tds receivable head in tally. This is our free online tally course. We provide tally erp 9 online classes with examples. So you can learn and study tally accounting online. It is Full Step by Step Tally video Tutorial in Hindi. This Tally ERP 9 Video Tutorial based tally classes on Advance, Professional, expert Tally accounting course. It is a Part of RSCFA Course run by Career Planet. it is tally erp 9 certificate course with advance excel. You can learn tally erp 9 course in Hindi with GST. 👉GST Accounting 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 👉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
Payment Reconciliation for Accounts Payable
 
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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: 1186 Tipalti
How To Enter Bills In QuickBooks Online
 
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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: 32988 FitSmallBusiness
Statement of Cash Flows | Intermediate Accounting | CPA Exam FAR | Chp 5 p 2
 
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cash flow statement tutorial, cash flow statement explained, cash flow statement analysis, cash flow statement direct method, how to prepare cash flow statement, cash flow statement direct vs indirect, cash flow statement direct vs indirect, Cash flow statement FAR, Financial Accounting Reporting,FAR,FAR CPA Review,FAR CPA Exam,FAR CPA Lectures, Roger CPA FAR,CPA Exam FAR Tips, ,how to pass the CPA exam,how to study for the cpa exam,becker,cpa exam,cpa, CPA exam Tutor,CPA exam Tutoring, video, FAR video, Free FAR video The information in a statement of cash flows should help investors, creditors, and others to assess: (1) the entity’s ability to generate future cash flows; (2) the entity’s ability to pay dividends and meet obligations; (3) the reasons for the difference between net income and net cash flow from operating activities; and (4) the cash and noncash investing and financing transactions during the period. The required presentation of the statement of cash flows provides financial statement users with information about the major sources and uses of cash during the fiscal period. Classification of Cash Flows 3. The statement of cash flows classifies cash receipts and cash payments by operating, investing, and financing activities. Operating activities include all transactions and events that are not investing and financing activities. Operating activities include the cash effects of transactions that enter into the determination of net income, such as cash receipts from sales of goods and services, and cash payments to suppliers and employees for acquisitions of inventory and expenses. Operating activities involve income determination items. 4. Investing activities include (a) making and collecting loans, and (b) acquiring and disposing of investments and productive long-lived assets. Investing activities involve cash flows generally resulting from changes in long-term asset items. 5. Financing activities involve liability and stockholders’ equity items and include (a) obtaining cash from creditors and repaying the amounts borrowed, and (b) obtaining capital from owners and providing them with a return on, and return of, their investment. Financing activities involve cash flows generally resulting from changes in long-term liability and stockholders’ equity items. 6. The typical cash receipts and cash payments of a business entity classified according to operating, investing, and financing activities are shown below. Operating Activities Cash inflows From sales of goods or services. From returns on loans (interest) and on equity securities (dividends). Cash outflows To suppliers for inventory. To employees for services. To government for taxes. To lenders for interest. To others for expenses. Investing Activities Cash inflows From sale of property, plant, and equipment. From sale of debt or equity securities of other entities. From collection of principal on loans to other entities. Cash outflows To purchase property, plant, and equipment. To purchase debt or equity securities of other entities. To make loans to other entities. Financing Activities Cash inflows From sale of equity securities. From issuance of debt (bonds and notes). Cash outflows To stockholders as dividends. To redeem long-term debt or reacquire capital stock.
Part Paying a Supplier
 
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http://accountz.co.uk/business-accountz OK, so part payments can be made from suppliers in the actual Supplier Records which is an Enterprise feature [icon of the lady from the head and shoulders upwards]. OK so I'm going to show you the transactions within the Supplier Records itself, but the transactions will end up in the Green Books, and I'll show you the results there, if that's where you work. OK so let's go ahead and add a new supplier quickly [within the Supplier Records element clicks on the green button with the white '+' on it at the bottom to create a new blank record then writes in a new name into the Name field]. Let's go ahead and enter the original purchase that we made [in the 'Purchases' tab on the right hand panel clicks on the green button with the white '+' on it to the top right] so let's say we got invoiced from them on the 1.4.2012 and the invoice number was [enters this into the 'Reference' column] and this was outstanding at this moment so it's 'Bills Unpaid' and it was for 'Equipment Hire'. OK that was £1000 at Standard VAT. OK so that's the original invoice for the Equipment that we hired, and if we look at the statement, here we can see what we owe to this supplier. Now when we make a payment we do that in the Transfer book [e.g. the Transfer tab within the Supplier Records element]. And we'll add a new line for the first payment [clicks on the green button with the white '+' on it to the top right] and we'll say this was on the 1.5.12. Which bank did we use? It was our Current Account and it's back to the Bills Unpaid and it's £500 [writes] 'part payments' in the 'Description'. OK, at this moment we are not going to check this completed. If we go and check the statement here [e.g. the Statement tab within the Supplier Records element] now we can see the original invoice, the payment we've made and the running balance. OK, so we still owe them £500. If we go and check the Red Book, here we'll be able to find the transaction, which is here, and you can see it's £1000 for Equipment Hire. And if we go to the Green Books here you can see the first payment we made and it's £500. OK so you can do the work in the Red and Green Books but I'm going to demonstrate it via the Supplier Records because here you can also see the statement information. OK so let's go and do the final payment [clicks on the 'Transfers' tab within the Supplier Records component] and we'll say it was on the 5.6.2012 from the same bank. Back to the Bills Unpaid [writes 'part payments' in the Description column] £500 OK and we can see that's that now done. And if we go ahead and now check the purchase [having turned on the 'Reference' column in the Supplier Records area and then adding in the relevant reference here's the video on how to turn on columns: http://accountsbusinessclub.co.uk/m2v1/]. There's one thing I've not got turned on here which is the 'Reference' column [as above please see this video for how to turn on columns: http://accountsbusinessclub.co.uk/m2v1/]. And here's where we would now enter our reference numbers from the original invoice, so I'm just going to fill that information in. OK. So let's go and check the statement [tab]. Here we can see the original invoice, two payments we made and now the running balance is on zero. OK so the balance is now on zero so we don't owe this supplier any more money. So the original purchase is in the Red Books From Bills Unpaid to whichever expense and then when you make the payments it's from whichever bank/payment option you have back to Bills Unpaid and whatever payments you make. At this moment don't check them 'Paid' make sure you enter the reference information. Back to the statement. And here is where I would check off these items. So once I'm happy that everything has been completed and the running balance is on zero here I clear the items off [in the 'Statement' tab within the Supplier Records element checks the 'Payment completed' check boxes for each transaction that is relevant] and once we've cleared the items off here if you go and check the relevant areas [e.g. clicks on the 'Purhcases' tab and demonstrates that the 'Paid' column check box for that transaction has been checked], they've all been automatically paid, so here's the Paid in the Purchase, and here they're now paid in the payment complete in the Transfers [the 'Payment Completed' column has been automatically checked for the relevant transaction lines]. OK, so that should show you how you do part payments for Suppliers in Business Accountz.
Views: 183 EasyAccounting101

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