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Search results “What is future dated payments”
Future Dated Payments / Bills Payables in Oracle Fusion (Oracle Financials Cloud)
 
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Hands On Demo: Oracle Financials Cloud (Future Dated Payments / Bills Payables in Fusion Payables ) Buy/Store: https://OracleErpGuide.com/shop/ | More Info: https://OracleErpGuide.com -------------------------------------------------------------------------------------------- Youtube Channel (More Videos): https://www.youtube.com/suhasvaze Contact us: [email protected] | Whatsapp: +91 98230 11027 Social: https://www.facebook.com/R12FinancialsBookSet | https://www.linkedin.com/in/suhasvaze --------------------------------------------------------------------------------------------
Views: 1190 Suhas Vaze
Payment Process Request (AP) | Oracle Financials Cloud  | OracleErpGuide.com | CA SUHAS VAZE
 
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How to Generate Payments Automatically in Oracle Financials Cloud (Payables) | OracleErpGuide.com | CA SUHAS VAZE Buy/Store: https://OracleErpGuide.com/shop/ | More Info: https://OracleErpGuide.com -------------------------------------------------------------------------------------------- Youtube Channel (More Videos): https://www.youtube.com/suhasvaze Contact us: [email protected] | Whatsapp: +91 98230 11027 Social: https://www.facebook.com/R12FinancialsBookSet | https://www.linkedin.com/in/suhasvaze --------------------------------------------------------------------------------------------
Views: 1639 Suhas Vaze
Should payment be done via post dated cheques??- Property Hotline
 
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Be Un - Confused : http://www.mbnow.in/property Expert: Vinay Singh, Legal & Tax Expert. Question: I plan to sell my property in Jaipur. The buyer is suggesting that he will make initial payments and will then give me post-dated cheques. He wants his name to be registered in the property along with the post-dated cheques. Is it advisable to enter into such an arrangement? Answer: This is not advisable. While what the buyer is saying seems fair, there are many areas which may require you to litigate to recover the money. Further cancellation will require both parties to execute the deed. Will the buyer agree in future? Stick to cash. How to fund it by borrowing,  is the buyers’ problem. Don’t enter any registered deed that could result in payment defaults.
Views: 816 Mirror Now
How to Calculate a Future Date in Excel 2003
 
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A viewer wrote me with a question: "How do I write a formula to return a date that is 11 months in the future from this specific starting date?" Many people have this question. They ask me during training sessions. In this short video lesson, I demonstrate several ways to answer this question. I love to answer viewer questions! Please send me an e-mail question: [email protected] I will post a response as quickly as possible! Please visit my website: www.thecompanyrocks.com/excels to view all of my Excel Video Training Videos
Views: 60453 Danny Rocks
I dated a satanist - Jesus Christ saved me. Exposing Satan, new world order, astral projection
 
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SO WHAT IS THE GOSPEL? The gospel is God’s action in sending Jesus Christ to a cross 2000 years ago. Although you weren’t born then, God made the full and final payment for the future sins that you would commit. God sent himself to a cross as Jesus and the blood that was shed made payment for your sins. The Bible says “…for it is the blood that maketh an atonement for the soul.” (Leviticus 17:11) This is why it is called the good news. “Wow! All your sins paid for in full. Are you ever so grateful or what? Wow! Who are you going to thank for that?” THE GOSPEL IS NOT… It has nothing to do with whether you feel happy, sad, remorseful, depressed, fulfilled or whether you are a millionaire. It had nothing to do with whether you feel peaceful, spiritual or live a good moral life; whether you go to church or got baptised. 1. THE PROBLEM: My friend, you are a sinner, you were born a sinner, you will die a sinner, you will be judged as a sinner, and you will be condemned a sinner. Furthermore, God is holy and without sin and won’t let sin or sinners into heaven. In fact, God has prepared a place for you already. You are hell bound and will spend eternity in flames which will torment you forever. This is God’s just punishment for your sin and sins. 2. YOU WILL DIE A SINNER When Adam sinned, he set the scene for all future men in that they would die as a result of his sin “Wherefore, as by one man sin entered into the world, and death by sin; and so death passed upon all men, for that all have sinned:” (Romans 5:12). 3. YOU WILL BE JUDGED A SINNER When you die you will stand before God to be judged. “…it is appointed unto men once to die, but after this the judgment:” (Hebrews 9:27) 4. YOU WILL BE CONDEMNED A SINNER Your good works won’t be able to save you “But we are all as an unclean thing, and all our righteousnesses are as filthy rags; and we all do fade as a leaf; and our iniquities, like the wind, have taken us away.” (Isaiah 64:6) 5. THE PROBLEM YOU NOW FACE Unless your sins are removed from you, God will not accept you into heaven and will cast you into everlasting flames forever. 6. YOUR ONLY HOPE IS JESUS CHRIST Jesus Christ took on himself your sins and paid for them because you can’t. “Neither is there salvation in any other: for there is none other name under heaven given among men, whereby we must be saved.” (Acts 4:12). JESUS CHRIST PAID IN FULL Jesus Christ paid your way to heaven for you! By believing that he has done this for you, you will be receiving God’s ONLY means of salvation for you! By believing that Jesus Christ died for your sins you can be washed from all your sins in his blood “But God commendeth his love toward us, in that, while we were yet sinners, Christ died for us. Much more then, being now justified by his blood, we shall be saved from wrath through him.” (Romans 5:8-9) YOUR DECISION Will you have God’s wrath of everlasting hell fire OR Will you have Gods’ love by believing that the shed blood of Jesus Christ paid for your sins? “He that believeth on the Son hath everlasting life: and he that believeth not the Son shall not see life; but the wrath of God abideth on him.” (John 3:36) WHAT YOU MUST DO You must renounce all faith and trust in your love, your goodness, yourself, your good works, your baptism, your self righteousness, your church tradition and its sacraments, your religion. There’s not a single thing you can add for your sin payment. Your ‘sin-bill’ has been paid for and cancelled. Will you believe it? WILL YOU BELIEVE IN YOUR HEART AS FOLLOWS? “God be merciful to me a sinner. Please save me because I can’t save myself. I believe that the shed blood alone of Jesus Christ at the cross paid for all my sins forever." 1 Corinthians 15:1-4 KJV Moreover, brethren, I declare unto you the gospel which I preached unto you, which also ye have received, and wherein ye stand;  1Co 15:2  By which also ye are saved, if ye keep in memory what I preached unto you, unless ye have believed in vain.  1Co 15:3  For I delivered unto you first of all that which I also received, how that Christ died for our sins according to the scriptures;  1Co 15:4  And that he was buried, and that he rose again the third day according to the scriptures:
Views: 68173 Heal and Restore
Post Dated Cheque (PDC) management in Marg ERP [Hindi]
 
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A post-dated cheque (PDC) means the Cheque cannot be cashed until that day i.e. it remains bill of exchange and it becomes cheque only on the date written on the cheque. With the help of PDC Management option in Marg ERP Software the user can able to save time and money by simply filling the bank slip. In order to learn PDC management in MARG software in detail then kindly watch the video or you can also contact us at: 011-30969600.
Views: 26852 Marg Tutorial
Cancel Scheduled Transaction
 
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How to cancel scheduled or pending transaction using SBI netbanking
Views: 42044 Aditya Daptardar
Excel Magic Trick 750: 7 Days Past Due Conditional Formatting & Logical Formula
 
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Download file: http://people.highline.edu/mgirvin/ See how to add Conditional Formatting & Logical Formula to fill a column with TRUE or FALSE for dates / invoices that are 7 Days Past Due. TODAY Function and comparative operators in Logical Formulas.
Views: 90825 ExcelIsFun
How to create notifications or reminders in Excel
 
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Our Excel training videos on YouTube cover formulas, functions and VBA. Useful for beginners as well as advanced learners. New upload every Thursday. For details you can visit our website: http://www.familycomputerclub.com You can create reminders or notifications in MS Excel using 3 methods quickly and easily: 1. Use the IF function to display a message 2. Use conditional formatting 3. Use Excel VBA All the 3 methods are described in the training video. You can view more details here: http://www.familycomputerclub.com/how-to-create-reminders-notifications-in-excel-automatically.html Get the book Excel 2016 Power Programming with VBA: http://amzn.to/2kDP35V If you are from India you can get this book here: http://amzn.to/2jzJGqU
Views: 941391 Dinesh Kumar Takyar
PICK A CARD 🔮💌 Your Future Self Wants to Let You Know....!
 
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Hi Earthlings! 🌏 Thanks for stopping by 🦋 I’m an intuitive Tarot healer. 🔮🎴✨ ⛔️Please remember that if you don’t resonate with this general reading, the message may not be for you. 🌙 Donations to this channel : http://www.paypal.me/earthtoanza (much appreciated!) 🖥 Website : http://www.earthtoanza.com 🍵 Tarot Tea T-Shirts : https://teespring.com/stores/earth-to-anza 🎴Tarot & Oracle Cards I Use: http://a.co/jhrM2sT 🐘 Favorite Items : http://a.co/494qQue 💧 Best 100% Therapeutic Oils & Diffuser I use : https://goo.gl/TLHk4Y (I do receive commission when you sign up but so can you :) ) ⭐️ PERSONAL READINGS I OFFER ⭐️ To book a reading, please visit my website at http://www.earthtoanza.com If stated on the website that readings are unavailable, please check back soon! Please book your reading on http://www.earthtoanza.com along with your question and birthday (mm/dd/yyyy). Once payment is confirmed, you will receive your reading from me within 24-72 hrs from the scheduled time. (24-72 hours from the date and time you scheduled when booking. Pacific Standard Time) Thank you! ✌️❤️🌟 ** Refunds will only be made if I am unable to do your reading. ** Not responsible for the decisions you make and the outcome.
Views: 86578 Earth to Anza
(Chapter-24) What is Post Dated Voucher in Tally || Post Dated || How to Enter Future Entry in Tally
 
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Hi in this video i will tell you that how can you enter a future entry in tally. this is a post dated voucher we should have to use to enter a future entry in tally, so watch this video and learn more. Please : Like ✔ Comment✔ Share ✔ SUBSCRIBE ✔ ======================================== My Website :- http://www.TechGuruPlus.com ========================================
Views: 620 ZIM TECH
Post - Dated Entry in Tally for Payment and Receipt Transaction | nict computer
 
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This video help you how make post dated entry #nictcomputereducation #PostDated #PaymentAndReceipt Declaration : This video only for training and learning purpose CONT FOR TALLY LICENCE AND SUPPORT : 8141703007 Tally on Mobiel App Mobile app : https://play.google.com/store/apps/details?id=in.bizanalyst Desktop Setup : https://bizanalyst.in/ EMAIL : [email protected] Subscribe : https://www.youtube.com/c/NictComputerEducation FACE BOOK PAGE : https://www.facebook.com/nictvapi/ 1) LEDGERS CREATION IN TALLY ERP 9 UNDER GST PART 1 https://www.youtube.com/edit?o=U&video_id=xzGW681ZPb8 2) HOW TO MAKE ASSET PURCHASE ENTRY IN TALLY ERP UNDER GST https://www.youtube.com/watch?v=E1y0MmirVRU 3) HOW TO SET GST RATE GROUPWISE IN TALLY ERP https://www.youtube.com/watch?v=WeqmdjVTtAE 4) HOW TO SET LOGO IN SALES INVOICE IN TALLY ERP https://www.youtube.com/watch?v=YVSRodCQOBw 5) TALLY ERP 9 में GST टैक्स RATE को स्टोक आइटम में केसे CHANGE करोंगे |TAX RATE CHANGE ON STOCK ITEM https://www.youtube.com/watch?v=nyF_b2gulH0 6) HOW TO MAKE ENTRY TRANSPORTATION CHARGES IN TALLY ERP UNDER GST https://www.youtube.com/watch?v=vUerGXQgBCU 7) ROUND OFF ERROR SOLUTION IN TALLY ERP 9 UNDER GST https://www.youtube.com/watch?v=-_cTG7_ZEEw 8) EASY TO READY AND UPLOAD GSTR1 USING OFFLINE UTILITY TOOL https://www.youtube.com/watch?v=l5vr08sH0uM 9) TALLY ERP 9 AUTO SURENDER PROBLEM SOLUTIONS https://www.youtube.com/watch?v=3nd_Em0kqbI 10) ITC ADJUSTMENT ENTRY IN TALLY ERP 9 UNDER GST -IN HINDI PART 1 https://www.youtube.com/watch?v=8L6uU2c2-tY 11) ITC ADJUSTMENT ENTRY IN TALLY ERP 9 UNDER GST PART 2 https://www.youtube.com/watch?v=A2ZyBs3_G-I 12) ITC SET OFF UNDER GST IN TALLY ERP 9 - PART 3 https://www.youtube.com/watch?v=mDm_x7RZ268 13) LEDGERS CREATION IN TALLY ERP 9 UNDER GST PART 1 https://www.youtube.com/watch?v=xzGW681ZPb8 14) LEDGERS CREATION IN TALLY ERP 9 UNDER GST PART 2 https://www.youtube.com/watch?v=WAFwVnZCAMc 15) LEDGERS CREATION IN TALLY ERP 9 UNDER GST PART 3 https://www.youtube.com/watch?v=ELOrdDeXKzs 16) PRINT TAX COLUMN & PLACE OF SUPPLY IN GST INVOICE https://www.youtube.com/watch?v=e5t--YZibpU 17) PRINT BANK DETAILS IN GST INVOICE https://www.youtube.com/watch?v=USX2plMFiOw 18) PRINT COSTUMER'S SIGNATURE IN GST INVOICE https://www.youtube.com/watch?v=qtFVW74QWqQ 19) PRINT ADDITIONAL DESCRIPTION OF STOCE ITEM IN GST INVOICE https://www.youtube.com/watch?v=O2WHBvKHLcU 20) IMPORTANT DATA SAFETY TIPS & TRICKS | DATA RECOVERY SOLUTIONS https://www.youtube.com/watch?v=2qp5HLC8644
The Multi Period Accounting in Oracle Payables
 
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The Multi Period Accounting in Oracle Payables (Oracle eBusiness Suite R12 Financials) Buy/Store: https://OracleErpGuide.com/shop/ | More Info: https://OracleErpGuide.com -------------------------------------------------------------------------------------------- Youtube Channel (More Videos): https://www.youtube.com/suhasvaze Contact us: [email protected] | Whatsapp: +91 98230 11027 Social: https://www.facebook.com/R12FinancialsBookSet | https://www.linkedin.com/in/suhasvaze --------------------------------------------------------------------------------------------
Views: 4339 Suhas Vaze
How to edit and delete transactions on sage
 
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Learn how to edit and delete transactions 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 Support this channel https://www.paypal.com/cgi-bin/webscr?cmd=_s-xclick&hosted_button_id=FHGCUQ8GU9VB6 Create a bookkeeping spreadsheet using Microsoft Excel http://youtu.be/LlWADbkGdac Sage Accounts Bookkeeping Tutorial/Training Learn more at www.bpfs-online.com
Views: 108214 BookkeepingMaster
Advanced Invoicing: Set Up Recurring Payments and Scheduled Invoices
 
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Learn all about the different ways you can send invoices with Square at https://squareup.com/invoices. Square lets you send recurring payments for customers who pay in installments. You can even keep their card on file for subscriptions and charge their card automatically. You can also set a date in the future for an invoice to go out, share invoices with multiple recipients, and send reminders if a previous invoice has not yet been paid. Square is constantly improving our tools to help you do better business and get paid faster. Transcription: You’ve got the basics on sending invoices, but there’s more you can do to help get paid faster and keep great relationships with your clients. Set Up Recurring Payments You can now set up a regular, recurring payment schedule with your clients in just a few steps. From your Invoices page in your Square Dashboard, click on the Recurring tab, then Create Recurring Series. Enter a new name and email address, or select a customer from your directory. If your client has already saved their payment details, you can select one of their cards to be automatically charged on a regular billing cycle. If you don’t have their payment card on file, select “Send Invoice by Email.” Next, select the start date, recurrence frequency, and end date of your recurring invoice series Fill out the remainder of your invoice and click Schedule. That’s it! Schedule Invoices for a Future Date If you’d like to schedule a single invoice to be sent at a future date, create a new invoice and then: In the Payment drop-down menu, select “Send Invoice by Email,” choose a date the invoice will be sent, and select a payment due date. Fill out the remainder of your invoice and click schedule. That’s it! You’ll receive a notification email once the invoice is paid, and funds will be automatically deposited per your set deposit schedule. Save Card on File You can also save a card on file for your customers to get paid even faster. There are two ways to save a customer’s payment card: Your first option is to allow your client to save their own payment details by creating a new invoice and making sure that the “Allow Customer to Save their Card” option is checked. When your client pays their invoice, they will have the option to save their payment details securely on Square so that you can streamline future purchases. Or you can save their card details on their Customer Directory profile by clicking on Customers in the navigation pane. From here you can either create a new customer or select a current customer. Next click the three dots on the right-hand side of the screen and select Add Card from the drop-down menu From here you will enter the card details and your customer’s email address. With this method, you must have written authorization from your customer to save their payment card. Use the provided template form by clicking Download Form, send it to your customer for their authorization, and save that acknowledgement in a secure place. Sharing Invoices If you need to share an invoice with multiple people, we can help with that, too. Simply click Add Additional Recipients and input up to nine new email addresses. If you would prefer to send a more personalized invoice via email or text message to your client, simply create an invoice and in the payment delivery drop-down menu, select Share Invoice Manually. Add your item and click Create. Next you will click on the Share Link button and copy the URL to your clipboard. This URL can be shared via email, text message, or any social media channel. Invoices can be manually shared at any time. Even if the original invoice was sent automatically via email. From the Invoices page click on an existing invoice. Click More and select Share from the drop-down menu. Invoice Reminders Lastly, you can send a reminder to your clients in no time. Just choose the invoice from your list you want to send a reminder about. And click Resend With all these tools, you'll be on your way to faster, easier invoicing, so that you can spend less time billing and more time running your business.
Views: 6950 Square
Excel -  How many days late from the due date ?
 
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PROBLEM: How many days late from the due date until now? PROBLEM SOLVING: =IF(DAYS360(C5,TODAY(),TRUE) higher than 0,DAYS360(C5,TODAY(),TRUE)&" Days","")
Views: 105494 ExcelSmart
Pick A Card: What Would Happen If We Dated ?
 
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TimeStamps- Pile 1: 0:22 Pile 2: 6:36 Pile 3: 13:21 For Personal Readings ☟ Email me at [email protected] Or through instantgo for quick 10$ questions https://www.instantgo.com/simplyempath Payments made Via Paypal or Venmo :) https://www.paypal.me/shawnaerv Venmo- @Shawnaerv Follow me on Instagram ☺️- https://www.instagram.com/shawnaerv/ Much love ,✨❤️
Views: 3573 Simply Empath
Shame over my testimony to Jesus Christ - "I dated a satanist"
 
09:53
via YouTube Capture SO WHAT IS THE GOSPEL? The gospel is God’s action in sending Jesus Christ to a cross 2000 years ago. Although you weren’t born then, God made the full and final payment for the future sins that you would commit. God sent himself to a cross as Jesus and the blood that was shed made payment for your sins. The Bible says “…for it is the blood that maketh an atonement for the soul.” (Leviticus 17:11) This is why it is called the good news. “Wow! All your sins paid for in full. Are you ever so grateful or what? Wow! Who are you going to thank for that?” THE GOSPEL IS NOT… It has nothing to do with whether you feel happy, sad, remorseful, depressed, fulfilled or whether you are a millionaire. It had nothing to do with whether you feel peaceful, spiritual or live a good moral life; whether you go to church or got baptised. 1. THE PROBLEM: My friend, you are a sinner, you were born a sinner, you will die a sinner, you will be judged as a sinner, and you will be condemned a sinner. Furthermore, God is holy and without sin and won’t let sin or sinners into heaven. In fact, God has prepared a place for you already. You are hell bound and will spend eternity in flames which will torment you forever. This is God’s just punishment for your sin and sins. 2. YOU WILL DIE A SINNER When Adam sinned, he set the scene for all future men in that they would die as a result of his sin “Wherefore, as by one man sin entered into the world, and death by sin; and so death passed upon all men, for that all have sinned:” (Romans 5:12). 3. YOU WILL BE JUDGED A SINNER When you die you will stand before God to be judged. “…it is appointed unto men once to die, but after this the judgment:” (Hebrews 9:27) 4. YOU WILL BE CONDEMNED A SINNER Your good works won’t be able to save you “But we are all as an unclean thing, and all our righteousnesses are as filthy rags; and we all do fade as a leaf; and our iniquities, like the wind, have taken us away.” (Isaiah 64:6) 5. THE PROBLEM YOU NOW FACE Unless your sins are removed from you, God will not accept you into heaven and will cast you into everlasting flames forever. 6. YOUR ONLY HOPE IS JESUS CHRIST Jesus Christ took on himself your sins and paid for them because you can’t. “Neither is there salvation in any other: for there is none other name under heaven given among men, whereby we must be saved.” (Acts 4:12). JESUS CHRIST PAID IN FULL Jesus Christ paid your way to heaven for you! By believing that he has done this for you, you will be receiving God’s ONLY means of salvation for you! By believing that Jesus Christ died for your sins you can be washed from all your sins in his blood “But God commendeth his love toward us, in that, while we were yet sinners, Christ died for us. Much more then, being now justified by his blood, we shall be saved from wrath through him.” (Romans 5:8-9) YOUR DECISION Will you have God’s wrath of everlasting hell fire OR Will you have Gods’ love by believing that the shed blood of Jesus Christ paid for your sins? “He that believeth on the Son hath everlasting life: and he that believeth not the Son shall not see life; but the wrath of God abideth on him.” (John 3:36) WHAT YOU MUST DO You must renounce all faith and trust in your love, your goodness, yourself, your good works, your baptism, your self righteousness, your church tradition and its sacraments, your religion. There’s not a single thing you can add for your sin payment. Your ‘sin-bill’ has been paid for and cancelled. Will you believe it? WILL YOU BELIEVE IN YOUR HEART AS FOLLOWS? “God be merciful to me a sinner. Please save me because I can’t save myself. I believe that the shed blood alone of Jesus Christ at the cross paid for all my sins forever." 1 Corinthians 15:1-4 KJV Moreover, brethren, I declare unto you the gospel which I preached unto you, which also ye have received, and wherein ye stand;  1Co 15:2  By which also ye are saved, if ye keep in memory what I preached unto you, unless ye have believed in vain.  1Co 15:3  For I delivered unto you first of all that which I also received, how that Christ died for our sins according to the scriptures;  1Co 15:4  And that he was buried, and that he rose again the third day according to the scriptures:
Views: 4104 Heal and Restore
Excel Magic Trick 783: Date Functions & Formulas (17 Examples)
 
19:06
Download file: https://people.highline.edu/mgirvin/ExcelIsFun.htm 1. DAY function 2. TEXT Function to get Day spelled out, like "Monday" 3. TEXT Function to get Month spelled out, like "January" 4. MONTH Function 5. YEAR function 6. Last Day in Month: EOMONTH function 7. Last Day in Month: DATE, YEAR, DAY, MONTH functions 8. First Day Next Month: EOMONTH function 9. First Day Next Month: DATE, YEAR, DAY, MONTH Functions 10. Vest Date: EDATE function 11. List of First Day in Month: EOMONTH 12. WORKDAY function -- find workday in future given a certain number of days. 13. WEEKDAY function 14. Last Monday: DATE, YEAR, MONTH, DAY and WEEKDAY functions 15. Formula for Days Between Two Dates 16. Formula for Days Between Two Dates, Inclusive 17. Net Working Days with NETWORKINGDAYS Function Buy excelisfun products: https://teespring.com/stores/excelisfun-store
Views: 892932 ExcelIsFun
Oracle Fusion Financials Accounts Payables Overview & configurations
 
01:12:26
This oracle video tutorial helps to understand payables overview, procure to pay flow, supplier configuration, Types of BU, create business units,assign Business functions, create reference sets, Roles for supplier maintenance, supplier lookup. Also, visit us at : http://apps2fusion.com/ Contact us at: [email protected] or +44-207-193-5456 | +1-650-318-5241 Follow Us On: Facebook: https://www.facebook.com/apps2fusion Twitter: https://twitter.com/apps2fusion LinkedIn: https://www.linkedin.com/company/apps... Youtube: www.youtube.com/c/apps2fusion
Views: 9681 apps2fusion
POST DATE ENTRIES IN TALLY ERP9 6.3.1 - POST DATED OPTION FULL USE IN TALLY
 
06:28
दोस्तों में जय आपका विशेष ज्ञान चैनल में स्वागत करता हूँ, आज की इस वीडियो में, में आज आपको पोस्ट डेटेड एंट्रीज टैली में करना बताऊंगा और पोस्ट डेटेड ऑप्शन का फुल यूज़ बताऊंगा टैली में अगर आपको मेरी ये वीडियो पसंद आये तो मेरी वीडियो को जरूर लाइक करे मेरे चैनल को जरूर सब्सक्राइब करे धन्यवाद VOUCHER NO FIND FREE TDL FOR TALLY ERP9 6.2 || FIND YOUR VOUCHER THROUGH VOUCHER NO. AND NARRATION https://www.youtube.com/watch?v=7Nl3Ao70c7M GST Rate with HSN Code in tally | जीएसटी रेट की टीडीएल फाइल टैली में कैसे जोड़े और युस कैसे करे https://www.youtube.com/watch?v=6rYgHNU1T1A
Views: 2301 vishesh gyan
QuickTips™:Voiding Checks from Prior Periods by QuickBooks® Made Easy™
 
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Youtube and Newsletter words: This month's QuickBooks® Made Easy™ QuickTips™ is all about voided checks. Specifically, it shows you what to do if you need to void a check that was issued in a prior period. This tip will work with all Editions of QuickBooks®. Do you know what to do if there is an old check that will never clear? Thought so, it's ok you are not alone! No more ignoring that check, now you will be able to sleep without waking up with night sweats worrying about that darn check that was written in 1999 while you were still in college sowing your wild oat...notice how I said "oat"? After all, most of us accountants don't have a lot of oats to sow. Well most of us anyway. Which makes me wonder, what the heck does it mean to sow an oat? Do farmers have to do that? If someone knows the answer, please tell me. Anyway, in this month's QuickTip I walk you through on how to void a check that was written in a prior pay period. What's covered in this Month's QuickTips™: Voiding Checks (This is a really good one if I do say so myself, which apparently I do! So watch the video!): 1. I teach from the future (Don't get caught up in temporal mechanics, you will get a headache) 2. Don't Delete Checks (Unless it is a duplicate) 3. I like the word mangled! 4. Always void (Again, unless it is a duplicate) 5. Voiding changes dollar amount to zero (Remember to hit Save & Close) 6. Most important thing, the date doesn't change, voids as of date written! 7. Voiding as of the date written can mess up prior years/months numbers. You don't want to do this if the tax return was done 8. Void instead using journal entries -- don't freak out, QuickBooks can do it for you! 9. Pop up window when voiding prior period check (Only PC Desktop), click yes to void in current period which will leave the prior period amounts unchanged 10. What happened? It voided the check and added journal entries 11. Some people create a voided checks income account so it doesn't skew your numbers 12. If you have Online or Mac Edition and want to void a check in a prior period? You do what QuickBooks PC Desktop would have done for you (you can freak out now): A. Void Check as of the prior period B. Create Journal Entry to Replace it, make it the same date as the check C. Then 1st day of next period enter a reversing journal entry that serves to run the void through the current period Want more from QuickBooks® Made Easy™? Subscribe to our YouTube channel; visit us on our Website http://www.QuickBooksMadeEasy.com, or sign up for our Newsletter http://eepurl.com/uUCGr
Views: 25138 QuickBooksMadeEasy
E Payment Gateway
 
01:32
This clip was excerpted from the talk show 'Digital Bangladesh' on BTV dated on 29.01.2012. CEO of Shurjomukhi Ltd. Fida Haq along with COO Mejor (Rtd) Jamil Ahmed pariticipated on the programme to discuss about shurjomukhi and its unique products. Mr. Mostafa Zabber was the host of this programme.
Views: 103 ShurjomukhiLimited
HMRC penalises cheque payments
 
00:52
Cheques sent to HM Revenue and Customs (HMRC) now need to clear by the due date, otherwise the person paying could end up incurring a penalty. To avoid this, contractors who pay their taxes by cheque are being advised to switch to digital methods of payment, so that money transfer is much quicker. The rules, which alter from the 1st of April, mean that freelancers wishing to pay off VAT bills by cheque will need to post them a week earlier than at present. This should ensure that they go through the HMRC system by the time they are due. Contractors who employ the services of a PAYE umbrella company to handle their tax arrangements will not be affected, making the use of an umbrella company an even more attractive option. If you need any advice about the new payment rules, join Excellium Umbrella today.
Views: 335 Excelliumumbrella
Payment Request full version
 
04:22
This video demonstrates the entire process of creating, submitting and E Signing a payment request in the Funds Disbursement System.
Views: 284 PA PENNVEST
Oracle GL Autopost Criteria Set
 
14:40
Oracle GL Autopost Criteria Set
Reference Data Sets in Oracle Fusion (Oracle Financials Cloud)
 
15:34
Hands On Demo - Reference Data Sets in Oracle Financials Cloud Buy/Store: https://OracleErpGuide.com/shop/ | More Info: https://OracleErpGuide.com -------------------------------------------------------------------------------------------- Youtube Channel (More Videos): https://www.youtube.com/suhasvaze Contact us: [email protected] | Whatsapp: +91 98230 11027 Social: https://www.facebook.com/R12FinancialsBookSet | https://www.linkedin.com/in/suhasvaze --------------------------------------------------------------------------------------------
Views: 2455 Suhas Vaze
Bahria Orchard Phase4 Dated January 2019
 
09:01
Adnan Virk +923009759444 📞 Lahore Real Estate® MB-46, DHA Phase 6, Lahore.
E-payment System
 
01:32
This clip was excerpted from the talk show 'Digital Bangladesh' on BTV dated on 29.01.2012. CEO of Shurjomukhi Ltd. Fida Haq along with COO Mejor (Rtd) Jamil Ahmed pariticipated on the programme to discuss about shurjomukhi and its unique products. Mr. Mostafa Zabber was the host of this programme.
Views: 207 ShurjomukhiLimited
How To Use Post Dated Cheque  In Tally Erp 9
 
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Hello Dosto This Video is Educational Video in tally Accounts , Friend is video me aapko Post Dated Chqeue ka kya use h ye bataya gaya h , aap Post Dated Entry kya hoti ha or isko karne me kya fayda hota h ye aapko bataya gaya h aap is video ko complite ache se dheke or aap ko hamare se koi sikayat h to usko hem comments bhi kare Hamre Chennel ko Subscribe karene ke liye Subscribe Buttons per click kare Hamare Anya Video Dhekne ke liye following link ko dheke or click kare link for My Channel https://www.youtube.com/channel/UCcz6wrjHYbT2UQ_mRkeoBAA?view_as=subscriber Friends Appko Bank Transation Type Samjne h to is link pe click kare https://www.youtube.com/watch?v=7S9wXjvT35c Agar aapko naya voucher create karna h or voucher number set karna h to link pe clik kare https://www.youtube.com/watch?v=ZiI39tMZTnI hamare complite video dhekne ka liya link pe clik kare https://www.youtube.com/my_videos?o=U
Views: 1243 Lal Chand Gurjar
Memorandum and Post Dated Vouchers in Tally
 
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Memorandum Vouchers in Tally are used when you are not sure about the transaction. Whether the transaction will occur or not and if it will occur, then what will be the amount of the transaction. That is where memorandum vouchers are used in Tally. Post Dated Vouchers are used when the transaction is of future date. Something like post dated cheque or post dated expenses. On the other hand, there can also be a mixture of memorandum and post dated voucher. That is a combination of memorandum and post dated voucher. This combination can be used when you are: Not sure about the transaction & That transaction is of future date. Link to the Post: http://www.tallyschool.com/memorandum-and-post-dated-vouchers-in-tally/
Views: 8049 TallySchool
Pick A Card: Your 5 Year Prediction
 
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Hi, welcome to my channel! This is a GENERAL pick a card reading about your 5 year prediction for fun. You will know if the messages resonate with you based on how you feel about them. If the messages excite you, make you feel good, feels right or feels familiar to you, then take them, as those emotions and feelings are indications that your soul aligns with them. If not, feel free to pick another stack, or check out another reading. Thank you for watching! If you liked this video, do me a favor and like the video and subscribe. Much love, Kim. #2 - 11:20 #3 - 19:23 #4 - 28:37 #5 - 38:24 — To purchase a personal reading: 1. Choose your desired reading. ***For EMAIL + PHOTO readings (no video) delivered within 1-3 days:*** 1 question- $25 No video email readings include photos, and explanation of the cards, spread, and messages pertaining to your unique situations and questions. Each question is typically explained in a concise yet comprehensive paragraph. ***For a VIDEO reading delivered around 5-9 days:*** 15-20 min reading (up to 2 questions)- $35 30-45 min reading (up to 3 questions)- $55 2. You must have a PayPal account. Creating one is simple, free and safe. PayPal is a popular payment method for most online services. You can make your purchase by sending me the specified amount (consider currency exchange) for your desired reading through my PayPal link: http://www.paypal.me/kpsoul 3. Email me at [email protected] with your proof of purchase (the name you used in your payment or a screenshot of your receipt) included with your questions and any information you feel inclined to share. Please feel free to express yourself openly, any information you share are strictly confidential and handled with the utmost care and respect. I will not judge you for your truth. Sending a picture of yourself and person in question is recommended but not mandatory, doing so will help me better tune into the energies of your situation and ensure I deliver the most detailed reading. 4. No video readings are delivered via email within 1-3 days. Video readings are done through a private video link delivered to you via email within 5-9 days. Keep in mind that this timeline is only applicable AFTER you get a confirmation email from me that I have booked your reading. This timeline does NOT start from when you send the payment, it starts when you receive the confirmation of your booking and I got your payment. If you have any questions about the process, please feel free to email me. IG - @kp.soul Paypal - http://www.paypal.me/kpsoul Inquiries - [email protected]
Views: 103341 Fairie
How to Write a Check
 
01:24
Watch more How to Use the Bank Wisely videos: http://www.howcast.com/videos/284591-How-to-Write-a-Check Fill out checks correctly so that the bank and payee can clearly read them. Step 1: Fill in the date Write the date on the line usually located at the top right of the check. Use the current date or a future date to post-date the check. Step 2: Write in the payee Write the name of the payee on the line next to the words "pay to the order of." This is the name of the person or business that will be receiving the check. Step 3: Write in the numerical amount Write the numerical dollar amount in the small box next to the dollar sign. Tip Write the dollar amount close to the left side of the box to prevent someone from adding an extra number to the amount. Step 4: Write the amount in words Write the dollar amount in words along the line next to the word "dollars." Then write a fraction for cents, with the number of cents over one hundred. Tip After the last word or fraction, draw a line all the way to the printed word "dollars." This will prevent anyone from adding more to the line. Step 5: Sign the check Sign the check on the line at the bottom right portion of the check. The check will be invalid if it isn't signed. Step 6: Write a memo Write a note on the memo line in the bottom left portion of the check. This is good for any additional information the payee may need, or to clarify the purpose of the check. Did You Know? Did you know? A study from December 2005 found that 37.5 percent of bills were paid with paper checks.
Views: 342702 Howcast
Online Banking in Marg Erp Helpline:- +91-11-30969691
 
00:14
Do you know with Marg ERP software you can avail Auto-Bank reconciliation facility with 140+ Banks and all the online banking options with ICICI Bank? Now manage online banking transactions and other bank related operations easily with Marg. Marg ERP Software Solution is inbuilt with best banking features like- Real-time direct payment through (NEFT/RTGS/IMPS/Fund Transfer) Advance Payment scheduling Fraud-less internet based cheque printing facility Enables the user to reconcile their bank statements and more... resulting in business growth. Link of ICICI BANK PAGE: https://www.margcompusoft.com/marg-icici-collaboration For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Book Demo: 9999999364 Help line: +91-11-30969691 Visit: https://www.margcompusoft.com Facebook: https://www.facebook.com/MargErpLtd/
Views: 158948 Marg Tutorial
Third Party Control Accounts in Oracle eBusiness Suite R12
 
13:02
How to use Third Party Control Accounts in Oracle R12, For more information, Check out 21 Volume Book Set on Oracle R12. Buy/Store: https://OracleErpGuide.com/shop/ | More Info: https://OracleErpGuide.com -------------------------------------------------------------------------------------------- Youtube Channel (More Videos): https://www.youtube.com/suhasvaze Contact us: [email protected] | Whatsapp: +91 98230 11027 Social: https://www.facebook.com/R12FinancialsBookSet | https://www.linkedin.com/in/suhasvaze --------------------------------------------------------------------------------------------
Views: 3228 Suhas Vaze
Lord Jamar on R Kelly Marrying Aaliyah at 15, Rumor that He Got Her Pregnant (Part 2)
 
06:41
Part 1: https://goo.gl/pTK34T -------------------- In this clip, Lord Jamar and Vlad discuss Aaliyah's alleged underage marriage to R. Kelly, to which there have been official documents released to the public that appears to prove that it happened. They also discuss the rumor that they had gotten married because R. Kelly had gotten Aaliyah pregnant, while how in retrospect the "Age Ain't Nothing But A Number" album was a confession in plain sight. From there, they recall R. Kelly attempting to pay his brother to take the blame for the alleged sex tape, which was released during the height of his career. Later on, Jamar wonders if we're 'victim blaming' R. Kelly considering that the singer was reportedly sexually assaulted during his childhood, leading him to delineate on the choices that victims can still make in spite of the abuse afflicted on them.
Views: 325520 djvlad
Setting up Fusion - Release 13 | CA SUHAS VAZE | Oracle Financials Cloud
 
14:53
Book Title: Setting up Oracle Fusion and Fusion Tools - Release 13 | CA SUHAS VAZE Buy/Store: https://OracleErpGuide.com/shop/ | More Info: https://OracleErpGuide.com -------------------------------------------------------------------------------------------- Youtube Channel (More Videos): https://www.youtube.com/suhasvaze Contact us: [email protected] | Whatsapp: +91 98230 11027 Social: https://www.facebook.com/R12FinancialsBookSet | https://www.linkedin.com/in/suhasvaze --------------------------------------------------------------------------------------------
Views: 1773 Suhas Vaze
Seminar cum Workshop on Digital Payment Modes
 
01:28:32
Seminar cum Workshop on Digital Payment Modes organised on 12-01-2017
Oracle Fusion (Financials Cloud) - How to Import COA Values using FBDI
 
14:19
Oracle Fusion (Financials Cloud) - How to Import Chart of Accounts Values and Hierarchies using FBDI Buy/Store: https://OracleErpGuide.com/shop/ | More Info: https://OracleErpGuide.com -------------------------------------------------------------------------------------------- Youtube Channel (More Videos): https://www.youtube.com/suhasvaze Contact us: [email protected] | Whatsapp: +91 98230 11027 Social: https://www.facebook.com/R12FinancialsBookSet | https://www.linkedin.com/in/suhasvaze --------------------------------------------------------------------------------------------
Views: 9928 Suhas Vaze
Date Change Problem in Tally ERP 9 Part-87| Learn Tally ERP 9
 
04:49
Learn how to solve date change problem in tally erp 9. Why voucher date not changed in Tally ERP 9. How to change date in Tally Educational Version? There are two types of tally version one known as license version and second one is education version. When post accounting entries in tally and want to change voucher date, tally not accept it. Watch this Hindi Tally Tutorial to solve the date problem. Explain the date below starting of books error in tally erp 9. Learn how to change current period in tally or How to change financial year in Tally ERP 9. 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 which is tally erp 9 certificate course with advance excel. Learn tally erp 9 course in hindi. 👉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 👉Visit Our Website: https://cpitudaipur.com/ 👉Visit Our Blog: https://cpitudaipur.blogspot.in/ 👉Like Our Facebook Page: http://facebook.com/cpitudr 👉Please Subscribe to Our Channel- https://www.youtube.com/channel/UCSMsxXvvi-7XvygtsMWRBOg
Military Payment Certificates
 
00:48
The verbal information in the video is incorrect. A total of 102 different notes were printed, but only 94 of them were released into circulation. The unissued notes are available to collectors, but are relatively difficult to find. The video shows only half of what's available, but the collection is far more complete than any other MPC video I have found so far.
Views: 1060 phillippibeard
Memorandum and Post Dated Vouchers in Tally
 
09:30
http://www.tallyschool.com/memorandum-and-post-dated-vouchers-in-tally Memorandum vouchers and post dated vouchers are two non-accounting vouchers in Tally which can be useful in many ways. Memorandum vouchers are used when you are not sure of amount you are going to enter or whether the transaction itself will occur or not. While post dated vouchers generally used for creating entries for post dated cheques but they can be used for any type of transaction which is going to happen at a future date. I accidentally discovered during the recording of the video a blend of memorandum and post dated vouchers. Watch the video to see how you can use the blend to make the accounting process easy. Socialize on Facebook: http://www.fb.com/tallyschool Google with me: http://www.google.com/+tallyschool Subscribe Here: http://www.youtube.com/tallyschool
Views: 6087 TallySchool
Dishonor of Post Dated Cheques | Call us at +91-9811782573
 
00:58
The term Post-dated Cheque itself defines the meaning, A Post dated cheque is the one which is drawn only at a future date. The validity of a post-dated cheque arises from the date mentioned on the cheque. As per the latest judgement of the Supreme Court, a post-dated cheque will be considered as a bill of exchange and not a cheque before the date mentioned. Generally, PDCs are issued as securities in loans, advances and other transactions like a lease. Dishonor of cheque or we can also say Cheque bounce in India is a Criminal Offence dealt with Sec.138 of Negotiable Instruments Act,1881. The legal punishment for dishonor of PDC is either a term of imprisonment or fine or both. Read http://bit.ly/2uPMSDK To Know More! cheque bounce, dishonoured cheque, check post, post dated cheque, how to write a cheque, what is cheque, account payee cheque, pdc cheque, cheque writer, dishonoured cheque meaning, bounced check, section 138 cheque bounce punishment, 138 ni act in hindi, how to write a check, different types of cheques, cheque bounce case time limit, cheque validity period, cheque bounce meaning, cheque return, cheque validity in india, cheque cashing, escape from cheque bounce case, cheque bounce punishment, cheque bounce reasons, check bounce charges, cheque bounce penalty, how to write account payee cheque, post dated cheque meaning, 138 ni act punishment, post date, what is post dated cheque, how many types of cheque, what is cheque bounce, loan against cheque, personal loan against post dated cheques, cheque bounce law in india, cheque bounce notice format, section 138 cheque bounce punishment in hindi, pdc cheque meaning, section 138 cheque bounce, date check, cheque bounce law, cheque bounce case punishment, how to fill cheque to withdraw money, how to deposit account payee cheque, dated date, check bounce meaning, cheque bounce legal notice, what is pdc cheque, post dated cheque india, legal notice format for cheque bounce, what happens if a cheque bounces, cheque date validity, post dated, post dated meaning, cheque bounce case rules, cheque bounce section, post dated check, how to write a post dated cheque, how to issue a cheque, new law for cheque bounce in india, pdc cheque full form, post dated cheque meaning in hindi, cheque bounce in india, pdc check, pre dated cheque, pdc payment, cheque date, pdc in banking, cheque bounce rules, post dated cheque validity, cheque bounce act, check bounce punishment, if cheque bounce, cheque bounce due to signature difference, what if cheque bounces, what happens when a cheque bounces
Views: 753 MyAdvo
Tally.ERP 9 in Hindi ( Debit Note / Credit Note - 1 ) Part 123
 
14:40
Tally ERP 9 - Intermediate Level - https://goo.gl/aQrYqj इस विडियो में आप जानेगें डेबिट/क्रेडिट नोट वाउचर उपयोग करना In this video you will learn how to use debit / credit note voucher.
Views: 409427 Gyanyagya
TSB Online Banking: Internal Transfers
 
01:11
With TSB's Online Banking, you can move funds to and from your Tioga State Bank accounts. You can create one-time transfers, future dated transfers, and recurring transfers.
Views: 21 Tioga State Bank
Entering and Paying Bills in QuickBooks Online
 
02:13
Learn how to set up enter and pay bills within QuickBooks Online. To learn more about QuickBooks Online Accountant, Canada's industry-leading professional accounting software, visit our web site at: www.proadvisor.ca Or visit our customer support site at: http://support.intuit.ca/quickbooks/canada.jsp
Views: 47508 intuitaccountantsca

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