Search results “Advance payments to suppliers”
Advance payment to vendor, purchase entry posting in tally
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: 42491 Wisdom Tally
Managing Pre-payments to Vendors in QuickBooks
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: 11998 Hector Garcia CPA
Advances to Vendor - 28
Advances to Vendor 1. Creation of one GL account(Advances to Vendor A/c)- FS00 2. Link Sundry Creditors and Advances to Vendors - OBYR 3. Advance Payment Posting - F-48 4. Vendor Invoice Posting F-43 5. Vendor Line Item Display FBL1N 6. Transfer of Advances from Special GL to normal by clearing special GL If you have any questions, please feel free to ask, Mail id: [email protected]
Learn QuickBooks Video 11 - Advance Payments To Vendors
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: 2474 worldwidequickbooks
GST on Advance Payment Tally ERP 9 Part-85|GST Reverse Charge on Advance Payment in Tally
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
Allocating payments to suppliers - Sage
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: 74714 BookkeepingMaster
Views: 54782 Krishna B
Cash paid to suppliers MC
CSI Accounting T accounts
Views: 4779 SusanCrosson
dealing with payments to suppliers
dealing with payments to suppliers including full payment, payment with discount, part payment and payment on account, not dealing with F/x
How to Pay Chinese Suppliers
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Views: 889 AmzTrainer
How to Make a Telegraphic Transfer (T/T) to a Chinese Supplier
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: 27486 ChinaImportal.com
Demo 4.11 Make Payment to Vendor
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: 21791 Epistemy Press
Accounting for Advanced Payments in Quickbooks 2013
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: 8901 Mega Niche University
How to make payments to suppliers on hisaab.pk
A walk-through video on how to make payments to suppliers on hisaab.pk
Views: 23 Hisaab ERP
Dynamics NAV: Paying Vendors with Payment Journals
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: 18226 Thomas Terkelsen
GST On Advance Payment Received From Customer Implement In TALLY.ERP9 Release 6.0
In this video you will learn how to implement advance payment received from customer under GST and create voucher for this transaction in Tally.ERP9 Latest release 6.0.
Payment Processing for Suppliers
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: 660 BlueCart, Inc.
Best Online Portal Indiamart.com WholeSale Orders Buyer With Advance Payment Business On Internet
Best Online Portal Indiamart.com WholeSale Orders Buyer With Advance Payment..
Views: 676 Youtube Psycho
How to Post Payment to Supplier
Mr. Accounting GST
How to Reconcile Customer Prepayments with Xero
Reuben Sweeney demonstrates how to reconcile customer prepayments in Xero. Customer prepayments occur when a customer pays us for a product or service in advance of receiving it and the accompanying invoice. If you're responsible for reconciling the Xero bank accounts in your business understanding how to correctly reconcile each of the different types of transactions you might come across is essential for maintaining your Xero. Our Xero User course is designed to get you and your staff to speed on Xero quickly by teaching them just what they need to know to do their jobs. The role-specific structure makes this course a must-have for consistent Xero training and processes in your business for both your current and future staff. https://www.linkacademy.com/xero/ We'll answer any questions you have about Bank Reconciliation or Xero in the comments below. If you're rather ask us in person, follow the link below to book a time that suits you straight into our calendar: https://calendly.com/link-academy-team/i-have-a-quick-question/
Views: 172 Link Academy
What Working Capital Means in Valuation and Financial Modeling
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
How To Pay Bills In QuickBooks Online
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: 22478 FitSmallBusiness
How to Refund/Return an AP Prepayment in Oracle Payables (eBS)?
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: 12378 Oracle EBS Hands-On
NetSuite: How to Record a Vendor Pre-payment
TrueCloud (http://www.truecloud.com) is a 5-star NetSuite Solution Provider expert at implementing, optimizing, and integrating NetSuite.
Views: 3879 TrueCloud
How to Reconcile Supplier Prepayments with Xero
Reuben Sweeney demonstrates how to reconcile supplier prepayments in Xero. Supplier prepayments occur when you pay a supplier for a product or service in advance of receiving it and the accompanying invoice. If you're responsible for reconciling the Xero bank accounts in your business understanding how to correctly reconcile each of the different types of transactions you might come across is essential for maintaining your Xero. Our Xero User course is designed to get you and your staff to speed on Xero quickly by teaching them just what they need to know to do their jobs. The role-specific structure makes this course a must-have for consistent Xero training and processes in your business for both your current and future staff. https://www.linkacademy.com/xero/ We'll answer any questions you have about Bank Reconciliation or Xero in the comments below. If you're rather ask us in person, follow the link below to book a time that suits you straight into our calendar: https://calendly.com/link-academy-team/i-have-a-quick-question/
Views: 78 Link Academy
Paying suppliers | Xero
Keep track of your accounts payable and simplify the bill paying with Xero. We'll show you how to pay bills individually or, in batches, and set up repeating bill payment in Xero. 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 For Xero product support please visit: https://www.xero.com/support
How to enter GST Advance Payment recipient by customer in Tally
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: 29930 Online Seva
Tally-GST Advance Receipt Adjustment Entries for Same Month Next Month and Cancellation Part-15
Learn GST Advance Receipt Adjustment Entries for Same Month Adjustment, Next Month Adjustment and Accounting Entries for GST after Advance Receipt Cancellation in Tally ERP 9. All Advance Receipt and Sales Invoice Entries Explain in a Single Video with full Explanation in Hindi. At the end of the month, how record a journal voucher to raise the cgst,sgst,igst tax liability to pay tax to government. How to create Sales invoice against advance receipt of previous month. Learn How to reverse the GST Tax Liability. How to Reversal of GST on account of cancellation of advance receipt in same or Next Month in Tally. It is Full Step by Step Tally GST Tutorial in Hindi. Must watch to master in tally accounting practical approach to work smartly. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally courses for GST Accounting in Tally. It is a Part of RSCFA Course run by Career Planet. Watch All Videos on GST Accounting in Tally Day by Day – Part-1- Tally New Version for GST |How to Download and Install https://www.youtube.com/watch?v=SrW5yBYDryA Part-2- GST Accounting Entries in Tally https://www.youtube.com/watch?v=ZHm5GIBlaF4 Part-3- Tally ERP9-GST Accounting Entries for Services in Tally https://www.youtube.com/watch?v=zuebaPA4lqU Part-4-GST Accounting Entries for Reverse Charge on Purchase from Unregistered Dealer in https://www.youtube.com/watch?v=p2eWqPfsf_s Part -5- Multiple Tax Rate Items in Single Invoice GST Accounting Tally https://www.youtube.com/watch?v=YYR99HReFx8 Part-6 HSN Code, GSTIN Number,Multiple Tax Rate Items in Invoice https://www.youtube.com/watch?v=Edm1m5oxrig Part-7 GST Accounting with Debit Note, Credit Note, Discount Paid,Discount Receive https://www.youtube.com/watch?v=J91HxbW4Ss4 Part-8 How To Round off Invoice Value with GST in Tally https://www.youtube.com/watch?v=xoajErjQ5d4 Part-9 GST Entries for Manufacture, Production, Raw Material Consuming in Tally https://www.youtube.com/watch?v=_Pfc1IRTL-k Part-10 GST Price Based Stock Item Tax Setup in Tally|GST Multi Tax Rate Slab https://www.youtube.com/watch?v=sBRzMSEVLSA Part-11 GST Auto Tax Calculation and Cash Purchase or Sales Entries in Tally https://www.youtube.com/watch?v=82066d6661A Part-12 Capital Goods Purchase & Input Credit Adjustment with GST https://www.youtube.com/watch?v=fTsgpAO8VCQ Part -13 GST Entries for Expenses under RCM Expenses Entries https://www.youtube.com/watch?v=28eIYVG7t4M Part-14 GST Entries for OLD Stock Input Credit in Tally https://www.youtube.com/watch?v=2eYXfGIdDiY Visit Our Website: http://www.cpitudaipur.com Visit Our Blog: http://cpitudaipur.blogspot.in/ Like Our Facebook Page: http://facebook.com/cpitudr Please Subscribe to Our Channel https://www.youtube.com/channel/UCSMsxXvvi-7XvygtsMWRBOg
Advance Vendor Payment methods in NetSuite
NetSuite SuitePayments is a complete payment processing management solution which is seamlessly which drive sales safely with a variety of payment methods
Views: 758 Bista Solutions
How to Make Advance Payment
Mr. Accounting GST
Supplier Payments
Views: 1944 PastelAccountingSA
Global Supplier Payments for Accounts Payable
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: 345 Tipalti
How to do Advance Payment
Mr. Accounting GST
Impact of GST on Advance payments
Earliest of date of invoice and receipt  of payment done advance should be the time of Supply of goods and services .
Views: 807 Autom Axis
NetSuite Tutorial: How to Process a Vendor Payment
In this video, we discuss how to pay single and multiple vendors on NetSuite, the ACH and check payment options available, how to print a check, and look up vendor payment transactions. Connect with us! Twitter: https://twitter.com/bspny (@BSPNY) Facebook: https://www.facebook.com/BSPNY LinkedIn: https://www.linkedin.com/company/business-solution-partners Blog: http://www.bspny.com/blog Business Solution Partners offers a local, personalized approach to all enterprise distribution software implementation projects. We’re a leading NetSuite wholesale distributions solutions and e-commerce partner, backed by decades of industry experience. Website: http://www.bspny.com Email: [email protected] Phone: 855-977-7100
Sageone - How to make a supplier payment
Let Squeeze show you how to make a supplier payment with Sageone
Views: 89 Squeezeonline
Salary Advance Adjustment Entry, Accounting principles, salary entry
How to adjust salary advance, Salary entry posting, How to post salary advance entry in tally, accounting procedure, accounting principles, Salary advance adjustment entry against salary, Salary entry posting in tally, Tally ERP 9 material
Views: 127022 Wisdom Tally
EML | Supplier Payment Optimization: 2. How it Works
Now that you’ve learned about the value that EML can bring to your business, let’s go over our deliverables and our process. Our primary offering is our supplier payment program. To get started on our program, you’ll provide us with your vendor master list, which we’ll scrub and update for you. Then, we’ll break your suppliers into campaign segments based on several criteria including relationship, previous card acceptance, number of transactions per month, average payment amount, and current payment type. After you’ve approved each campaign, we’ll reach out to your suppliers to let them know when the change will take place, educate them on how the payments work, and enroll them in the program. Then, you’ll send us a single payment file at the interval of your choosing, which we’ll use to send payments to your suppliers. We deliver each payment in a secure email using a pre-funded, single use, virtual card number. The suppliers simply enter the card number into their card payment system, then the card is processed and the supplier receives payment within their standard credit card settlement process. The supplier also receives rich remittance data to help with reconciliation. To make things even easier for your suppliers, we also give them access to a self-service, online portal where they can see their entire payment history and any current transaction activity. There’s no hardware, software, implementation, integration or cost required to get started on the program. You just provide us with the vendor master and payment files. We take it from there. And our service doesn’t end there because we provide continuous support for new suppliers and handle security and compliance through our secure processing platform. For information about EML’s deliverables and program process, contact us today: https://www.emlpayments.com/contact-us/ Watch part three of the supplier payment optimization series: https://www.youtube.com/watch?v=eWiZo1Ydbek EML offers mobile, virtual and physical card solutions to some of the largest corporate brands around the world, processes billions of dollars in payments each year, and manages more than 850 programs across Australia, Europe and North America. We issue payments in five currencies: USD, CAD, EUR, GBP and AUD. Our onsite technical and customer service teams offer support in five languages, with 24/7 support in English and French. Facebook: https://www.facebook.com/pg/EMLpayments/ LinkedIn: https://www.linkedin.com/company/storefinancial Twitter: https://twitter.com/emlpayments Subscribe: https://www.youtube.com/channel/UCoOi-WpvyV45OYWub1GK0ew?sub_confirmation=1
Views: 196 EML Payments
How to Create an Accounts Payable Status Summary in Excel
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: 137921 Danny Rocks
Xero Accounting Tutorial #6 - Recording Supplier (Purchase) Invoices
This video demonstrates how to record supplier/purchase invoices on Xero Accounting Software. This is the 6th video in my Xero training course. Next lesson https://www.youtube.com/watch?v=3HYcw2D8fLk Create a bookkeeping spreadsheet using Microsoft Excel http://youtu.be/LlWADbkGdac 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 Try Crunch Accounting Software! http://www.crunch.co.uk/?aid=samuel3a Learn more at www.freebookkeepingaccounting.com
Views: 17423 BookkeepingMaster
Make Accounts Payable Report in Excel
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: 12408 My E-Lesson
Dear Friends, Please watch complete video to know exactly why advance payment is must and candidates and consultants both are being cheated. Know the detail Benefit and loss of advance payment for abrod jobs and visa process Please follow on Facebook page for Gulf Countries Jobs updates : https://www.facebook.com/pagemixntips/ Facebook Profile : https://www.facebook.com/mixntips Facebook Public Group for Jobs updates: https://www.facebook.com/groups/mixntips/ Linkedin Profile: https://www.linkedin.com/in/mixntips/ Twitter: https://twitter.com/mixntips Instagram : https://www.instagram.com/mixntips Google Plus: https://plus.google.com/101285354126942678289 Quara Profile: https://www.quora.com/profile/Rizwan-Ahmed-433
Small Dealers are Exempted from GST on Advance of Goods | GST Council 22nd Meeting's Decisions
~~~~~~~~~~ VIDEO IS ABOUT: GST Council 22nd Meeting Decisions / Updates / News / Key Points, Small Dealers, Small Suppliers, Exempted, GST, Advance of Goods, 22nd Meeting of GST Council, Small Dealers are Exempted from GST on Advance of Goods, News and Updates of GST Council 22nd Meeting... ~~~~~~~ ABOUT US: Hello Friends, We regularly post Videos related to Income Tax and GST (Goods and Services Tax) on our YouTube Channel. If You want to co-relate with us in making a healthy and vigilant environment of Taxation. Plz Hit "SUBSCRIBE BUTTON" and also "NOTIFICATION BELL ICON" next to it. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONNECT WITH US ON SOCIAL NETWORKS: Twitter: http://www.twitter.com/drpawanjaiswal Facebook: http://www.facebook.com/drpawanjaiswal LinkedIn: http://www.linkedin.com/in/drpawanjaiswal
GST On Advance Receipt In Tally | Advance Payment Received Entry |Product Is Not Confirmed|GST Video
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: 5598 Free Knowledge Gain
Debtor Reconciliation by Deepak Dupta
Here you can learn account reconciliation (debtor's reconciliation) in a easy way.
Views: 15259 NEWERACEC
Performance and Payment Bonds
Source: https://www.bryantsuretybonds.com/payment-bond-vs-performance-bonds Transcript: Are you in the contracting business, and trying to navigate the different bonds that you need in order to get started on a job? There’s enough to think about, so let’s make the bonding process easy. Here is the difference between performance and payment bonds: Both performance and payment bonds fall under the category of construction bonds. Just like the name says, they’re necessary for a contractor working on construction jobs. Performance and payment bonds protect two different groups. For example, let’s say that a municipality has hired a contractor to complete a job. In order to get the project done, the contractor hires some subcontractors. Those subcontractors do their jobs, and expect to get paid by the contractor, who’s getting paid by the city. However, in this story, there’s a problem—the contractor goes out of business and the job doesn’t get done! Performance bonds protect the owner, in this case, the municipality. They’re to ensure that the contractor will perform the job for which they’re hired, which is why they’re called performance bonds. In the story of this city and their unfinished job, they would file a claim for the amount of the unfinished work, as well as any amount needed to correct the faulty job. A performance bond protects the owner of a job from an improperly performing contractor. The payment bond protects subcontractors, suppliers, and laborers. Since the primary contractor went out of business, they are entitled to file a claim to receive unpaid wages and materials. They can’t claim the payment from the municipality, so they take it from the bond. These payment bonds are frequently used with performance bonds, so expect to get both at once. If you want to get a quote, visit us at https://www.bryantsuretybonds.com/online-application and apply online, today. Additional resources: 1. Performance Bonds Guide: https://www.bryantsuretybonds.com/performance-bonds 2. Payment Bonds Guide: https://www.bryantsuretybonds.com/payment-bonds 3. What is a Surety Bond? https://www.bryantsuretybonds.com/what-is-a-surety-bond
Timely Payment of Suppliers
A summary of the local government audit report into Timely Payment of Suppliers.
Lesson 15 How To Set Up Vendors In QuickBooks Online
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: 17525 FitSmallBusiness

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