Search results “Checking purchase invoices”
How to check a purchase invoice
Free learning resource http://www.mybookkeepingcourses.com/free_learning_center/ This video is taken from "Professional Bookkeeping and Accounting 1: Sales and Purchase Day book https://www.udemy.com/professional-bookkeeping-and-accounting-1 In this video we will look at the purchasing process and the documents involved, such as the PO, GRN, Invoice and Credit notes. We will then look at an example of how an invoice should be checked against the relevant documents and what you should do if they differ. Other accounting videos on YouTube: What is an asset https://youtu.be/N-wO3MV5nk8
Views: 4388 Paula Guilfoyle
How to check the Purchase Invoices in GSTR 2 in GST Portal
Click on the below link for downloading the Microsoft Excel Short Cut Keys and Formula List in a PDF File http://j.gs/20537633/microsoft-excel-e-book In this video we will learn how to cross check the Purchase invoices in the GSTR2 using GST Offline Utility. Visit our Website to Learn GST : www.excelskillcorner.com
Views: 28813 Excelskill Corner
✪✪✪✪✪ WORK FROM HOME! Looking for WORKERS for simple Internet data entry JOBS. $15-20 per hour. SIGN UP here - http://jobs.theaudiopedia.com ✪✪✪✪✪ What is INVOICE PROCESSING? What does INVOICE PROCESSING mean? INVOICE PROCESSING meaning - INVOICE PROCESSING definition - INVOICE PROCESSING explanation. Source: Wikipedia.org article, adapted under https://creativecommons.org/licenses/by-sa/3.0/ license. Invoice processing involves the handling of incoming invoices from arrival to post. Invoices have many variations and types. In general, invoices are grouped into two types: 1. Invoices associated with a request or purchase order 2. Invoices that do not have an associated request (no purchase order). Most organizations have clear instructions regarding processing incoming invoices. Different sets of instructions are commonly found in most organizations regarding the handling of purchase order invoices or non-purchase order invoices. The main department that processes invoices is known as accounts payable department. The process involving a supplier invoice is also known as purchase-to-pay. A typical process involving paying a supplier invoice begins at the arrival of invoice at the door of the organization regardless of the methods of arrival such as via email, postal mail, facsimile, etc. Once the invoice arrives, the accounts payable clerk must ensure that the document is indeed an invoice. Then the clerk classifies and sorts the invoice into various categories. The definition of various categories is not always the same across different organizations but is normally defined by each organization. Once its category defined, the invoice is forwarded to the responsible person for that particular invoice. This is normally the person who has placed that order. If there has been a purchase order involved when placing that order, the invoice must then be matched against the purchase order to ensure that the amount invoiced is correctly stated on the invoice. If the amount is right and the goods have arrived, the responsible person will have to approve the invoice by signing off on it. If the amount invoiced exceeds a certain amount that is limited by the organization, the superior of that person may have to approve the invoice as well. This, of course, differs from organization to organization. Once the invoice has been approved and there have been no variances, the invoice is posted into the accounting system. A manual invoice process can sometimes exceeds 15 steps before the final posting is done. Technology has long enabled the automation of invoice processing from arrival to post. This means that at arrival of the invoice, the same accounts payable clerk will only need to scan the invoice into an automation software. The automation software then converts the invoice's scanned image into a text researchable document. The different fields on an invoice can also be defined into the software so that it remembers which fields it should capture and register into the ERP systems, for instance, the amount purchase, the quantity, the supplier name, the supplier code, and so on. The benefits of an automatic processing work flow may include reduced human error, on-demand reports, and data resilience. Automated invoice processing solution vendors include Oracle AP Solutions, Basware, Tipalti, Palette Software, IQ software, Smarty Software, Itesoft, docSTAR, Top Image Systems, Kofax, Artsyl Technologies, ABBYY, CharacTell, iPayables, Transcepta, Automation Centre, Compello, Tradeshift, Ariba, Hyland Software, Open Text, Perceptive Software, ARDEM, Esker and ReadSoft. Most automation software today integrates into common organizational ERP systems such as those offered by Dajon Data Management SAP, and Microsoft.
Views: 21962 The Audiopedia
How to upload invoices in GST?
Download the most comprehensive app on GST. https://play.google.com/store/apps/details?id=com.gstpress.gst (Android) https://itunes.apple.com/in/app/gst-press/id1213423975?mt=8 (ios)
Views: 202457 Gopi Donthireddy
Purchase Invoices to Check Payments in Dynamics 365 for Financials
Dynamics 365 for Financials makes it easy for small businesses to get started and grow with a solid ERP system.
Checking Invoice Status in MyInvoice
Learn how to use MyInvoice to look up the status of your voucher/payment.
Views: 6762 DFAS
How to Post Invoice in SAP?
Verify and post the invoice using tcode MIRO.. check blog : http://sapscreencast.blogspot.com/
Views: 136732 SAP ER
Vendors, Payables Invoices, and Checks in Dynamics GP
https://www.roseasp.com/hosted-dynamics/microsoft-dynamics-hosted-great-plains/ This video shows the whole cycle of adding a new vendor, entering a new payables invoice, and creating, printing and posting a check batch. This is a basic process in GP that you can easily adapt to your business. This will give you greater control over your disbursements process, and help better manage your working capital.
Views: 118217 RoseASP
Purchase order matching
How does Purchase Order matching to invoices work? A Purchase Order is an official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. For auditing and compliance purposes, as well as Accounts Payable process efficiency and expense control, a Purchase Order system is highly recommended for companies that have reached a certain volume of purchase transactions and business complexity. In a two-way matching system, an invoice is matched to a corresponding purchase order, by checking that things like price, quantity, terms, discount, and freight charges are in agreement between the two documents. If so, there is a match, and the invoice can be approved for payment. If there is no match, the Accounts Payable department would check with the supplier and/or requestor of the purchase order. Sometimes companies set an acceptable tolerance for discrepancies. In a three-way matching system, an invoice is matched to both the purchase order as well as to receiving information, for the same items. This is a higher level of control than a mere two-way match. If there is a match, then the invoice can be approved for payment. In a four-way matching system, the strictest form of control, an invoice is matched not only to the purchase order and the receiving information, but also to inspection information. If there is a match, then the invoice can be approved for payment. Philip de Vroe (The Finance Storyteller) aims to make strategy, finance and leadership enjoyable and easier to understand. Learn the business and #accounting vocabulary to join the conversation with your CEO at your company. Understand how financial statements work in order to make better stock market investing decisions. Philip delivers #financetraining in various formats: YouTube videos, classroom sessions, webinars, and business simulations. Connect with me through Linked In!
Excel Tips (How to Create PO / Purchase Order)
In this tutorial i am going to teach you how to create purchase order in microsoft excel. Company send purchase order to the supplier / vendor for purchase items then supplier / vendor send items with invoice to the company. Excel Tips (How to Create PO / Purchase Order) Excel Topics: ---------------------- Excel Tips (Formula Auditing in Excel) Excel Tips (Remove Duplicates in Excel) Excel Tips (Subtotal Option in Excel) Excel Tips (Sumif Function in Excel) Excel Tips (Sort & Filter Options in Excel) Excel Tips (Alignment Techniques in Excel) Excel Tips (Countif Function in Excel) Excel Tips (Filter Option in Excel) Excel Tips (Conditional Formatting in Excel) Excel Tips (Freeze Panes in Excel) Excel Tips (Transpose Data Row to Column in Excel) Excel tips (Create a Hyperlink in Excel) Excel Tips (Create a chart in Excel) Excel Tips (Convert Text into Columns in Excel) Excel Tips (Quickly Insert Formula in Excel) Excel Tips (How to Calculate Running Total in Excel) Excel Tips (How to Create PO / Purchase Order in Excel) Excel Tips (Top 10 Excel Shortcuts (You Might Be Don't Know)) Excel Tips (How to Create Hyperlink in Excel) Excel Tips (How to Create Drop Down List and Dependent Drop Down List in Excel) Excel Tips (How to use PV (Present Value Function) in Excel) Excel Tips (How to use FV (Future Value Function Part2) in Excel) Excel Tips (How to use FV (Future Value Function Part1) in Excel) Excel Tips (How to Use PMT Function in Excel) Excel Tips (How to Create Drop Down List and Dependent Drop Down List in Excel) Excel Tips (How to Use Advanced Filter in Excel) Excel Tips (How to Create Pivot Chart in Excel) Excel Tips (How to create Pivot Table in Excel) Excel Tips (TOP 5 Quick Excel Tips and Tricks (You Might Be Don't Know)) Excel Tips (Top 10 Excel Tips and Tricks (You Might Be Don't Know)) Excel Tips (How to Create Check Register in Excel) Excel Tips (How to Create INVOICE in Excel) Excel Tips (VLOOKUP WITH MATCH in Microsoft Excel [Part 4]) Excel Tips (VLOOKUP WITH MATCH in Microsoft Excel [Part 3]) Excel Tips (VLOOKUP WITH COLUMNS in Microsoft Excel [Part 2]) Excel Tips (Simple VLOOKUP Function in Microsoft Excel [Part 1]) Excel Tips (How to use SUMIFS Function in Microsoft Excel) Excel Tips (How to use COUNTIFS Function in Microsoft Excel) Excel Tips (How to Use COUNT, COUNTA, COUNTBLANK in Microsoft Excel) Excel Tips (Create INVENTORY SYSTEM in Microsoft Excel (Using Vlookup and Sumif) in Excel) Excel Tips (Join Columns with & in Microsoft Excel) Excel Tips (How to Change Case of Text (Upper, Lower and Proper Case) in Microsoft Excel) Excel Tips (How to Create SPARKLINES in Microsoft Excel) Excel Tips (How to Create SO (Sales Order) in Microsoft Excel) Excel Tips (How to Create PO (Purchase Order) in Microsoft Excel) Excel Tips (How to Create Balance Sheet in Microsoft Excel) Excel Tips (How to Create Income Statement / Profit and Loss Account in Microsoft Excel) Excel Tips (Marksheet (Use of Sort and Filter) in Microsoft Excel) Excel Tips (How to Use Text To Columns in Microsoft Excel) Excel Tips (Attendance Sheet (Use of Countif Function in Microsoft #Excel)) Excel Tips (Attendance Sheet (Use of Conditional Formatting) in Microsoft #Excel)) Excel Tips (Attendance Sheet (Alignment Techniques in #Microsoft Excel)) Excel Tips (How to Use Freeze Panes in Microsoft #Excel) Excel Tips (How to Transpose Data From Rows to Columns in Microsoft #Excel) Excel Tips (How to Insert Quick Formula in Microsoft #Excel) Excel Tips (How to Create Payroll System / Salary Sheet in Microsoft Excel) Excel Tips (How to use SUMPRODUCT in Microsoft Excel) Excel Tips (How to Create Marksheet with Calculation in Microsoft Excel) Excel Tips (How to Create Pie Chart in Microsoft Excel) Excel Tips (How to Create Invoice in Microsoft Excel) Excel Tips (Difference Between COUNT & COUNTIF in Excel) Excel Tips (Difference Between SUM and SUMIF in MS Excel) Excel Tips (How to Make a Home Budget in Excel) Excel Tips (How to use Column Charts in Excel) Excel Tips (How to Use Line Charts in Excel) Excel Tips (How to use Built in Functions in Excel) Excel Tips (How to Calculate Running Total in Excel) Excel Tips (How to Use VLOOKUP Function in Excel) Excel Tips (How to Use Data Filter in Excel) Virtual Office Training Virtual Office Training provides basic and advanced level computer, internet, commerce, mobile technology related education for free. For More Interesting updates like Facebook Page And Subscribe My Channel on YouTube. Facebook Page : https://www.facebook.com/Virtual-Office-Training-267325770007332/ YouTube Channel : https://www.youtube.com/user/virtualofficetrain Don't Forget to Like, Comment, Share and Subscribe to My Channel
Views: 52342 virtualofficetrain
Checking Invoices
checking invoices
Views: 327 easypresentations1
Views: 26 AMExpressWeb.com
How to cross check Purchase Orders and Invoices
How to cross check Purchase Orders and Invoices
Views: 557 kelly karim
How to check your invoices
This video is about How to check your invoices
Purchase Control - Invoice Reconciliation
Purchase Control is a web based procurement management system that lets you monitor and control all business spending within your organisation. From the workshop floor to the finance office you have complete control over the spend in your company. Even if your company has multiple offices and multiple sites, or is in different countrys and continents you can see at any time exactly whats being purchased and by who. In this presentation you can see how the Invoice Reconciliation function helps to track whats arrived after its been purchased.
Views: 691 PurchaseControl
Easy way for automated processing of invoices in SAP | With purchase order [1/2]
How can you automate the invoice processes for SAP? In this video we show you the workflow process for paper based invoices with reference to purchase order. Put a barcode label on the first page of the invoice; scan the invoice with our application biz²Scanner (inPuncto Scan Software for SAP). After scanning you can control and if necessary edit the invoice scan directly. In the background the complete stack of the invoices was transferred to the biz²ScanServer (inPuncto server-based application for the processing of the incoming mail and the processing of documents). The biz²ScanServer gets the complete stack, analyses the barcodes, separate the documents and read out the content with OCR-engine. The biz²ScanServer compared the data with the master data in the SAP system and starts individual SAP invoice workflows. Entitled users can now check the different invoice workflows. The inPuncto workflow tool biz²DocumentControl starts automatically. This is a SAP-AddOn workflow tool for validation and release of invoices. Depending on whether it is a SAP user, a temporary user or a non-SAP user, the participants in process can start the workflow tool in different ways: in SAP via cockpit or business workplace or outside via web or e-mail, even via e-mail without internet connection, e.g. on airplane or train. Lately, when all relevant validations and invoice releases are done, the SAP booking transaction will be filled automatically from the workflow container - e.g. FB60, MIRO etc. http://goo.gl/7Abp9h ____ If you enjoyed watching this video, give us a „THUMB UP“ or leave a comment below! Do not forget to SUBSCRIBE to our channel, so you will never miss a video in the future: http://goo.gl/gX1jFi We develop additional solutions for SAP in the range of the document management resp. Enterprise Content Management (ECM). Over 100.000 convinced users trust inPuncto. Benefit too from our experience and become a part of the joint success. Contact us today and fix a date for your FREE webinar! contact[at]inpuncto.com Tel. USA: +1 (415) 627 9124 Tel. Germany: +49 (0) 711 66 188 500 You will find more about inPuncto Corp. and our add-on software on our website: http://www.inpuncto.com/en/ SAP® is a registered trademark of SAP AG. Microsoft® is a registered trademark of Microsoft Inc. FOLLOW US ON: ►Twitter https://goo.gl/gXc3Mf ►Facebook https://goo.gl/9XWg5U ►Google+ https://goo.gl/VTpes9 ►XING https://goo.gl/ggBhSg ►LinkedIn https://goo.gl/hdo3QQ ►SlideShare https://goo.gl/fneP69
Views: 7853 inPuncto GmbH
Purchase Invoices in Sage x3
The invoice control function allows the accounts payable department to match the supplier invoice against the respective purchase receipt (PO). There are control features and matching parameters to ensure that you don't overpay for your goods and services.
Views: 4757 Kevin Coulter
Display Purchase Order History
Showing the integration between a purchase order with the documents generated during the goods receipt (via shipping notification) and invoice receipt.
Views: 17186 Isard Haasakker
How to enter Purchase entry with GST in Tally.Erp9 6.0 Beta Release
in this video you will learn how to book purchase voucher with GST details in tallyerp9.
GSTR 2 Return,  Prepare Online & Reconciliation with GSTR 2 A
Learn how to prepare gstr 2 online and also learn reconciliation with GSTR 2 A. Visit us at : https://www.onlinecca.com
Views: 568154 Amar Jeet Singh
GSTR 2 - Supplier Submit Return Status “NO” - Take Credit
Supplier invoice Status “No” - How to take Credit
How to view supplier invoices in GSTR2
Step by step method for checking supplier invoices in GSTR2
Views: 209 Dhruv Dua & Co.
आपको पता होनी चाहिए GST Invoicing की ये 10 महत्वपूर्ण बातें  By CA Mohit Goyal, Delhi
e-Way bill in Hindi -https://youtu.be/-38jny4iIs4 Stock Transfer under GST- https://youtu.be/EgT2WBiZIm8 Job Work under GST - https://youtu.be/l4BL2fMZOKM Download link https://drive.google.com/open?id=0B0PinqDS1Cy0WWJVZUQ3Sy02eWM tipsntricksguru present :10 Important Points about GST Invoicing, every one must know,Point to be Considered for more latest updates Subscribe the channel you can also follow us :- Website - http://www.tipsntricksguru.com/ YouTube - https://www.youtube.com/c/tipsntricksguru Facebook -https://www.facebook.com/tipsntricksguru Twitter - https://twitter.com/tipsntricksguru Disclaimer: The views expressed in this article are of the CA Mohit Goyal and tipsntricksguru channel team. The information cited in this article has been drawn from various provision of The CGST Act, Rules, ICAI publications and other various sources. While every effort has been made to keep, the information cited in this article error free, team GST Cornor does not take the responsibility for any typographical or clerical error which may have crept in while compiling the information provided in this article. This article includes general information about legal issues and developments in the GST Act in India. These informational materials are not intended, and must not be taken, as legal advice on any particular set of facts or circumstances. We disclaim all liability in respect to actions taken or not taken based on any or all the contents of this article to the fullest extent permitted by law. Do not act or refrain from acting upon this information without seeking professional legal counsel gst composition scheme gst composition scheme in hindi gst composition gst composition rules gst components gst composition levy gst compounding scheme gst compound gst company gst company profile gst compo 89 why does gst component why is gst component when can gst component when will gst component which is gst component where is gst component where can gst component where will gst component where are gst component how gst component how can gst component how are gst component how do gst component how much gst component top gst component best gst component most gst component gst gst bill explained in hindi gst full form gst bill explained gst in hindi gst act 2017 gst accounting entries gst act gst accounting gst advertisement gst bill explained in telugu gst bill explained in tamil gst bill explained in english gst classes gst classes in hindi gst ca dilip badlani gst class by ca rajkumar gst council gst dilip badlani gst debate gst dilip badlani 2017 gst dsc registration error gst details gst explained gst effect on car prices gst explained in hindi gst explained in tamil gst entry in tally erp 9 gst full form in hindi gst full explanation gst for small business gst filing of returns gst gold gst gold tax gst gold rate gst good or bad gst gujarati gst hindi gst hindi video gst hasmukh adhia gst hindi me gst how it works gst in tamil gst in marathi gst in telugu gst job work gst june 2017 gst jewellery gst july gst july 2017 gst kya hai gst ka full form gst kya hai in hindi by ajay taneja gst ka matlab gst kerala gst latest news gst lectures in hindi gst latest updates gst meaning gst mrunal gst migration process gst malayalam gst meeting today gst news today gst number search gst neeraj arora gst news hindi gst on textiles gst on cars gst on water purifier gst on gold gst overview gst practitioner registration online gst provisional id gst presentation gst pallavi joshi gst place of supply gst questions gst questions and answers gst questions for exam gst quickbooks gst quiz gst return filing gst rates gst registration gst rates finalised gst software demo gst study iq gst seminar gst seminar 2017 gst seminar in hindi gst tax gst tamil gst unacademy gst updates gst upsc gst update news gst update in hindi gst video gst video in hindi gst video lecture gst vs vat gst videos by icai gst workshop gst webinar gst working gst youtube gst yadnya gst youtube in hindi gst yashvant mangal gst yesterday gst zee news gst zee business gst z news gst zero rated goods gst zenflex gst 03 gst 01 gst 03 form gst 5 gst 5 minutes gst 5 percent items gst 5 tax items gst 5000 user manual gst 66 gst 6 gst 65 bosch gst 65 e gst 65 e professional gst 7 gst 75 be gst 7.7 monster truck gst 85 pbe gst 8080 error gst 80 pbe gst 8000 e gst 8000 e bosch gst 9 gst 90 gst 90 be bosch when gst will be implemented when gst start when gst apply when gst bill passed in rajya sabha when gst started in india when will gst come how to gst how to gst registration how can gst be calculated how do gst work how do gst registration how do gst returns work how do gst trusts work how to do gst how much gst tax in india for gst enrollment process for gst registration digital signature gst for ias ali gster at radio about gst about gst in hindi
Views: 197543 tipsntricksguru
Accounts Payable Workflow
Jeff is responsible for the management of received invoices in his company. This task has always taken up a lot of time, personnel and economic resources. Jeff spends too much time on the telephone with providers answering why their invoices haven't been paid, asking for duplicate copies, solving incidents and recording invoices. As it is a manual process which involves many different people, errors are committed, making it inefficient and expensive. Management of Received Invoices Jeff registers with the easyap invoice workflow portal, which accepts invoices in any format: electronic, pdf, xml, paper...When an invoice is received, the system carries out mathematical verifications of the provider, taxes, duplicates...etc. to guarantee the total validity of the invoice. Once the invoice has been verified as correct, it is assigned, by logic, to the corresponding circuit depending on whether it is with or without purchase order. Management of Invoices with Purchase Order The easy-a-p portal compares the invoices with purchase order against the purchases orders, as well as the receipt of products or services, if they exist.​ Once the prices, products and units received have been checked, the purchase order is matched to the invoice and exported to Jeff's accounting program. ​ Management of Invoices without Purchase Order Jeff also receives invoices without purchase order, such as the utilities, special services, and telephone. When these invoices arrive, the easy-a-p portal automatically codes and attributes them according to the rules defined by Jeff. But if due to the nature of the invoice this task cannot be completed automatically, the invoice sent to Jeff's team, so that it can be coded manually. Once inputted into the system, depending on the company rules, the invoice is sent to the person responsible for approval. When approved electronically, it is automatically inputted into Jeff's accounting system. Incident Resolution But, what happens if there is a mistake, such as the merchandise isn't delivered, the invoice amount does not match with the purchase order, the corresponding taxes are wrongly calculated, or the person responsible for approving it rejects it? When validating the invoice, the easy-a-p portal automatically sends the invoice to the corresponding user, such as purchasing, warehouse or Jeff... so that they can carry out the processes necessary to solve the problem. As well as this, the provider can consult the state of their invoices online, and know if there is any incident that needs to be solved. Advantages of the EasyAP Invoice Workflow For Jeff, using the invoice workflow portal of Easy-a-p has many advantages: The process is more efficient as 85% of the invoices are matched automatically and 50% of those without purchase order are coded automatically. Costs have been saved as registration is free, there is no need to buy any software, and he only pays for each invoice processed. He has a better control of the process, the costs and the treasury. He can process different invoice circuits, independent of the invoice format. His providers are much happier and much more trusting. And he is much calmer, now that he can count on the experienced technical and accounting support of easyap
Views: 40760 easyap
Purchase Invoice.mp4
Views: 215 NathanSoftware
QuickBooks Tutorial: Write Checks vs. Enter Bills (and Pay Bills)
QuickBooks Tutorial: Write Checks vs. Enter Bills (and Pay Bills) by Hector Garcia, CPA - explanation about the differences between using CHECKS vs. BILLS in QuickBooks
Views: 36782 Hector Garcia CPA
Amazon Download Invoice And Payment Report
Amazon Download Invoice And Payment Report You can also visit us at http://www.lprecon.com
Views: 15825 LP Recon
ICS - Invoice Checking Solution
ICS es una solución que audita las facturas de sus proveedores de manera sistemática.
Editing and Deleting Invoices and Bills | Xero Accounting Software
This video tutorial shows you how to edit or delete invoices and bills in Xero accounting software. The example used is an invoice -- but a bill works in the same way. Check out the video to see how it's done! Learn more about online invoicing with Xero: http://www.xero.com/accounting-software/invoicing/ 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
How to check all information about all latest changes in GST
How to check all information about all latest changes in GST To watch my all videos subscribe my channel:- Aasan Solution For your suggestions please comment below of this video For Print Invoice on your Beautiful Letter Head https://youtu.be/vUVZWZoOwek For SIMPLE INVOICE PRINTING CUSTOMIZATION IN LATEST TALLY http://www.aasansolution.in/2017/10/simple-invoice-printing-customization.html For Item with GST Hsn/Rate in Invoice | Stock Summary | Columner Report | Excel Export http://www.aasansolution.in/2017/09/item-with-gst-hsnrate-in-invoice-stock.html For Watch GSTIN Number on Sales & Purchase Entry Screen http://www.aasansolution.in/2017/07/watch-gstin-number-on-sales-purchase.html For more information visit my website http://www.aasansolution.in/
Views: 1029 Aasan solution
IMPORT INVOICES from GSTR-2A to GSTR-2 में कैसे लाना है, HOW TO FILE GSTR 2 RETURN ONLINE HINDI (indroduction), How To Take Action for INVOICES generate summary Subscribe My Youtube Channel For GST Related Important NEWS, Update, Information Help, Problem Solution Best Vodeo. ●▬▬▬▬▬๑۩۩๑▬▬▬▬▬▬● Welcome To My YouTube Channel! ●▬▬▬▬▬๑۩۩๑▬▬▬▬▬▬● https://www.youtube.com/c/KuldeepSinghal IMPORT INVOICES from GSTR-2A to GSTR-2 में कैसे लाना है, HOW TO FILE GSTR 2 RETURN ONLINE HINDI (indroduction), How To Take Action for INVOICES GST RETURN GSTR-2 Return Filing (indroduction) View Any Dealer Returns Under GST And Find Company Name, Address By GSTIN Number सभी डीलरों के रिटर्न केसे देखें GST : HOW TO IMPORT INVOICES FROM GSTR 2A TO GSTR 2, HOW TO FILE GSTR 2, LIVE DEMO GSTR 2 GSTR 2 Return, Prepare Online & Reconciliation with GSTR 2 A HOW TO FILE GSTR 2 RETURN ONLINE HINDI GSTR 2 भरना सीखें | Filing of GSTR 2 | Reconciliation with GSTR 2A | Prepare online on GST Portal | Learn how to prepare gstr 2 online and also learn reconciliation with GSTR 2 A GSTR-2A से GSTR-2 में INVOICES कैसे लाना है या IMPORT करना है Hello Dosto. GSTR-2 फाइल करने के PROCESS को अब और आसान कर दिया गया है. How to file GSTR 2 for Inward Supplies - GSTR2 for Purchases GSTR 2 : Return Filing, Format, Eligibility & Rules. Updated on Nov 04, 2017 - 01:02:04 PM. GSTR-2 is a monthly return that summarizes the details of inward purchases of taxable goods and/or services. In this article, we discuss the following topics: Contents. What is GSTR-2? Why is GSTR-2 important? What is buyer-seller ... GSTR-2 is a monthly return that summarizes the details of inward purchases of taxable goods and/or services. In this article, we discuss the following topics: GSTR-2 is a monthly return that summarizes the details of inward purchases of taxable goods and/or services. In this article, we discuss the following topics: 1. What is GSTR-2? 2. Why is GSTR-2 important? 3. What is buyer-seller reconciliation? 4. When is GSTR-2 due? 5. What happens if GSTR-2 is not filed? 6. What happens if GSTR-2 is filed late? 7. Who should file GSTR-2? 8. How to revise GSTR 2? 9. What is GSTR-2A? 10. How to file GSTR 2 on ClearTax GST software? 11. Details to be provided in GSTR-2 1. What is GSTR-2? Every registered taxable person is required to give details of Inward Supply, i.e., purchases for a tax period in GSTR-2. 2. Why is GSTR-2 important? GSTR-2 contains details of all the purchases transactions of a registered dealer for a month. It will also include purchases on which reverse charge applies. The GSTR-2 filed by a registered dealer is used by the government to check with the sellers’ GSTR-1 for buyer-seller reconciliation. 3. What is buyer-seller reconciliation? purchase in GSTR-2 to claim ITC. Unless the amounts match, Ajay will not be able to claim ITC. Address By GSTIN Number सभी डीलरों के रिटर्न केसे देखें HOW TO FIND DETAIL OF A DEALER BY GSTIN NO IF YOU HAVE NOT ADDRESS OF ANY PARTY ONLINE BY GST GUIDE HOW TO FIND ADDRESS OF ANY DEALER BY GSTIN NO OR GST NO AND IF YOU HAVE GSTIN NO ONLY HOW TO FIND ADDRESS OF ANY DEALER BY GSTIN NO OR GST NO AND IF YOU HAVE GSTIN NO ONLY HOW TO FIND ADDRESS OF ANY DEALER IF YOU HAVE ONLY GSTIN NO BEST WAY TO SEARCH ADDRESS BY GSTIN NO & VERIFY GSTIN BEST WAYS TO FIND OUT ADDRESS, BEST VIDEO TO FIND OUT ADDRESS, HOW TO VERIFY GSTIN ADDRESS, HOWTO VERIFY ADDRESS OF GSTIN, GST VERIFICATION, DEALER SEARCH ONLINE ON GST PORTAL IN INDIA, Contents 1. What is GSTR-2? 2. Why is GSTR-2 important? 3. What is buyer-seller reconciliation? 4. When is GSTR-2 due? 5. What happens if GSTR-2 is not filed? 6. What happens if GSTR-2 is filed late? 7. Who should file GSTR-2? 8. How to revise GSTR 2? 9. What is GSTR-2A? 10. How to file GSTR 2 on ClearTax GST software? 11. Details to be provided in GSTR-2 Can we add missing invoice in gstr1? GSTR 1 invoice missing GSTR2 - Add Missing Invoice Details Gstr2 - can we view the missing invoices that we have added
Views: 26023 Kuldeep Singhal
Tally.ERP9 : Quotation - Proforma Invoice in Tally
Tally Tutorial : Quotation - Proforma Invoice in Tally.ERP9 For any query/suggestion you can comment below or Mail us at : [email protected] Website : http://www.anin.in/ Facebook Group : http://www.facebook.com/groups/anin.tally/ Mobile : +91 9419197555 Team ANITA INTERNATIONAL
Views: 87779 Discover Tally
Display Item with HSNCode & GSTRate in invoice Entry and Stock Summary | Latest Tally Release
you can see GST Rate, HSN Code with Item Name in stock summary and in Invoice/Voucher Entry in Latest Tally Release. This is a combination of my previous TDLs So before using this TDL first you have to inactivate all my previous TDLs by inserting any character after them like showing in my video. After too many Friends requirement I design It. I hope you will like it. How to activate it Step 1 Open your tally Click on TDLs Step 2 Press F4 - Write Location & filename with .tcp Setp 3 Restart Tally Setp 4 Activate it by writing Aasan Solution You can download it from given link http://www.aasansolution.in/2017/08/item-with-hsncode-gstrate-in-invoice.html Join my Facebook page for More discussion and if you want to talk with with me just leave your query on https://www.facebook.com/Aasan-Solution-2330593887165740/ Serching Keywords:- Tally Crack Tally Release 6.0.1 Tally Release 6.0.2 Tally Release 6.0.3 Tally Solution Tally Solutions pvt ltd TDL Deployment Online TDL Training Get My Tdl ConsultEase Accounting Software" "Top 10 Accounting Software" "Best Accounting Software" tally erp 9 free download educational version, with Complete GST Taxation System, State Codes, HSN Codes, SAC No., IGST Calculation, CGST Calculation, SGST Calculation, GST Tax Rates, GSTR1 E-Filing, GSTR-2 E-Filing, OTP, Adhaar Card No. GSTR-3 E-Filing, Multiple GST Billing Formats, stunt how to learn tally, how to download gst tally, how to enable gst, tally erp 9 download, tally free software download, tally erp 9 pdf, Gst Latest Tally Crack, tally tutorial software, tally software download, how to use tally erp 9, tally 9 download software , tally 9 free download, latest tally, tally accounting system, tally erp 9 latest version free download, payroll in tally erp 9, tally erp free download, tally integration, tally erp 9 accounting software, what is tally software, tally erp 9 software free download full version, erp 9 software, GST Bill Format, Free GST software, GST Invoice, How to calculate GST, GST On Textiles, GST For Kirana Merchants, GST Tax Rates, VAT to GST, Excise To GST, CGST, SGST, IGST, HSN Codes List, State Codes List, GST Number Format Explained, GST Bill Passed, how to learn tally, tally erp 9 download, tally 9, tally free download, tally erp 9 pdf, tally tutorial, tally software download, how to use tally erp 9, tally 9 download, tally 9 free download, latest tally, tally accounting system, tally erp 9 accounting software, gst software, tally gst, tally for gst, tally gst softare, tally gst release, tally erp 9 gst, tally erp gst, tally gst relase 6, tally release 6", Top 5 GST Software in India, Composition Scheme DISCLAIMER ******** This video is mere a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Views: 79087 Aasan solution
How to Reconcile Customer and Supplier Payments with Xero
Reuben Sweeney demonstrates how to reconcile customer and supplier invoices in Xero. This is one of the most common methods of reconciling bank statement lines in Xero. Every incoming customer payment and outgoing supplier payment must be reconciled using 'Find & Match'. This will ensure we are correctly allocating these payments to the open accounts receivable and accounts payable for these suppliers and keeping their accounts up to date. 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: 889 Link Academy
Here is a step by step Guide to Generate E-Way Bill (EWB-01) online: Step 1: Login to e-way bill system. Enter the Username, password and Captcha code, Click on ‘Login’ E-way bills Step 2: Click on ‘Generate new’ under ‘E-waybill’ option appearing on the left-hand side of the dashboard. 1) Transaction Type: Select ‘Outward’ if you are a supplier of consignment Select ‘Inward’ if you are a recipient of consignment. 2) Sub-type: Select the relevant sub-type applicable to you: If transaction type selected is Outward, following subtypes appear: f transaction type selected is Inward, following subtypes appear: ote: SKD/CKD- Semi knocked down condition/ Complete knocked down condition 3) Document type: Select either of Invoice / Bill/ challan/ credit note/ Bill of entry or others if not Listed 4) Document No. : Enter the document/invoice number 5) Document Date: Select the date of Invoice or challan or Document. Note: The system will not allow the user to enter the future date. 6) From/ To: Depending on whether you are a supplier or a recipient, enter the To / From section details. Note: If the supplier/client is unregistered, then mention ‘URP’ in the field GSTIN, indicating that the supplier/client is an ‘Unregistered Person’. 7) Item Details: Add the details of the consignment (HSN code-wise) in this section: Product name Description HSN Code Quantity, Unit, Value/Taxable value Tax rates of CGST and SGST or IGST (in %) Tax rate of Cess, if any charged (in %) Note: On the implementation of E-way bills, Based on the details entered here, corresponding entries can also be auto-populated in the respective GST Return while filing on GST portal. 8) Transporter details: The mode of transport(Road/rail/ship/air) and the approximate distance covered (in KM) needs to be compulsorily mentioned in this part. Apart from above, Either of the details can be mentioned: Transporter name, transporter ID, transporter Doc. No. & Date. OR Vehicle number in which consignment is being transported. Format: AB12AB1234 or AB12A1234 or AB121234 or ABC1234
Views: 942513 TAX MITRA
PO Matching to Invoice in R12.2 Oracle Payables
Course Name = R12i Oracle Payables Fundamentals Course Link = http://aclnz.com/guruPrograms/6-fin/10-r12iap/view/758?task=view Instructor = Kabeer Khan, ex-Oracle, New Zealand Website = http://www.aclnz.com Oracle Certification: This course helps to prepare for following Oracle Certification: -- Exam Number: 1Z0-215 -- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals Oracle E-Business Suite Training Oracle EBS Training
Views: 19835 aclnz
How to do Manual Invoice Entry in Oracle Accounts Payable - Oracle R12 Financial New Features
http://www.itconvergence.com/workshops - A video tutorial on Manual Invoice Entry in Oracle AP - Oracle Payables. This Tutorial includes: how to do manual invoice entry in R12 oracle payables. .For more information check out our series of tutorials on the R12 Financials new features. For more info on Oracle R12 Financials New Features Workshop - http://www.itconvergence.com/portal/page?_pageid=995,10071375&_dad=portal...
Views: 68273 IT Convergence, Inc.
Learn Tally ERP 9 | Customer Outstanding Bill wise Report in Tally | Advance Level
Learn outstanding report in proper manner such as with Invoice No. & credit period Ageing etc, so this tutorial is for you. You will learn about billwise outstanding report with invoice details. www.faceebok.com/TallyERP9tutorial Tally ERP 9 in Hindi, Tally Tutorials in Hindi, Learn Tally in Hindi
Views: 200744 Veer Tutorial
Million Software - How To Add Creditor Purchase Invoice
Million Business Software will be our preferred choice for SME business management system implementation. Currently, we have migrated in our accounting service department more than 90% of our clients' accounting data to Million system and I can assured you that our clients give us 100% satisfaction feedback in the conversion to the SQL based, Million Business Software. For more information please log on to our website www.millionsystem.com.my
Sales Order to Invoice in Dynamics AX 2012
A very simple sales order to invoice process in Dynamics AX 2012. This is a basic workflow that will give you an idea of how to process sales orders in AX 2012.
How To Add Creditor Purchase Invoice
Millions Accounting Software How to Add Creditor invocie & free download
Views: 81 nixon ong
Ebay for Beginner's Episode #7 How to  Pay Ebay Invoices
Thanks for checking out my channel. Make sure to subscribe!! For 1 on 1 coaching Pricing & Availability Email me: Rockstarflipper @Gmail.com JOIN THE FREE FACEBOOK RESELLER GROUP- (questions answered 24/7 from members) https://www.facebook.com/groups/689595301181796/ VIP (paid) Facebook Group- https://www.facebook.com/groups/263997070772761/ *Ebay/Amazon Equipment Photo Lighting Kit- http://amzn.to/2mEdSQq Female Mannequin- http://amzn.to/2uEnCxS Male Mannequin- http://amzn.to/2slaFIw Photo Background- http://amzn.to/2xCBnBD Shipping Tape Gun- http://amzn.to/2s7rc6f Poly Mailers - http://amzn.to/2iVae2t Bubble Mailers - http://amzn.to/2iVcUgt Thermal Printer- http://amzn.to/2mqkhST Ebay/Amazon Scale- http://amzn.to/2hIF2r2 Video Game Cleaner- http://amzn.to/2jD08Iy *Youtube Equipment: Microphone (Blue Yeti Blackout)- http://amzn.to/2sAHTaU Microphone Pop Filter- http://amzn.to/2tKN6NU Logitech Webcam - http://amzn.to/2iZcLc7 Canon G7X II Vlog Camera- http://amzn.to/2ujOgwH Memory Card- http://amzn.to/2xBPDdD Flexi Tripod- http://amzn.to/2xBmuiL Back Up battery canon G7X- http://amzn.to/2wQ1cPG MacBook Pro- http://amzn.to/2xCaUEn (Disclosure, these are amazon affiliate links & I do get paid a small commission if you purchase using them) *My EBAY STORE- https://rover.ebay.com/rover/1/711-53200-19255-0/1?icep_id=114&ipn=icep&toolid=20004&campid=5338069183&mpre=http%3A%2F%2Fstores.ebay.com%2FTheElectronixZone1 *Our personal Vlog Adventure channel- https://www.youtube.com/channel/UCYDfKwFzkHmnTfkHe_G8QcA *FOLLOW ME ON SOCIAL MEDIA: Facebook.com/Rockstarflipper Instagram.com/Rockstarflipper Twitter.com/Rockstarflipper
Views: 7032 RockstarFlipper
How to Blind Dropship from Aliexpress (hide the supplier + hide the price!)
Learn how to blindly dropship items from Aliexpress (hide the supplier & price!). Want to start a dropshipping business? Get our free ebook: http://wholesaleted.com/4-step 6 Tips for Dropshipping with Aliexpress: https://www.youtube.com/watch?v=vgSiIbAuooc PLEASE NOTE: We strongly recommend that you watch the video. In this video, we do an Aliexpress unboxing from items that we requested to have blindly dropshipped, so you can see exactly what the customers receives when you blind dropship an item. Here at Wholesale Ted, we get asked a lot of questions in-regards to this… “Won’t the Aliexpress seller include an invoice in the package, telling the buyer the real price I paid? Won’t they get angry?” “I don’t want to dropship from Aliexpress because sellers include marketing information (like their seller name and coupon codes) that identifies them, so the buyer can go direct to the Aliexpress seller.” Luckily, there is a simple solution to this - and that is to blindly dropship your items from the Aliexpress suppliers. QUESTION: What is Blind Dropshipping? ANSWER: Blind dropshipping is when a supplier dropships an item without including any marketing or advertising identifying them as the seller. It also means they don’t include an invoice so the customer can’t see how much you paid. As a result, the buyer as no idea where you go the item from (so they can’t go direct to them) and they don’t know the real price of it. QUESTION: That’s great… how do I blindly dropship then? ANSWER: It’s actually very simple. All you need to do is ask the Aliexpress supplier to do it. When you purchase an item, on the checkout page you’ll be offered an option to leave a message for the seller. Simply type in a message like this: "Hi there. Please do not include an invoice or any marketing materials with this order. Please blindly dropship this item. Thank you" If you add a message like this, then your item will be shipped out and not include any invoices/marketing materials/coupon codes inside. QUESTION: Why would suppliers be willing to blindly dropship? ANSWER: A lot of Aliexpress sellers are used to working with dropshippers, and actively seek them out. Why? Because dropshippers can do large amounts of volume, and be very profitable for them. As a result of working with us, Aliexpress suppliers are used to the needs of dropshippers and know how to ship while hiding their identity. QUESTION: Why in this video do you recommend working with Aliexpress suppliers that have a feedback score between 2,000-2 million? ANSWER: Sellers in this feedback range are the “sweet spot.” They are established suppliers, so likely have previous experience working with dropshippers and will understand your requests. Yet they aren’t doing an absolutely insane amount of sales volume, so they will be more likely to pay close attention to messages. QUESTION: Is there anything else I do to ensure the supplier will blind dropship my item? ANSWER: Yes - there is. If you’d like to be doubly safe, then we recommend reaching out to the supplier and messaging them. You can ask them if they offer blind dropshipping, and check that they understand what it is. QUESTION: So you say that you ordered items from Aliexpress suppliers and unboxed them in the video… was any marketing material or invoices included in the packages? ANSWER: Nope! We ordered four different items from four different suppliers. All of the suppliers were in the feedback score range we recommended in this video (2,000 to 2 million). There was nothing included on or in the packages indicating who the seller was. There were no invoices included in the packages, indicating the true cost of the item. And there were no coupons included in the package, and they made no attempts to try and “poach” customers. And finally, here is something to keep in mind… this highlights something very important: oftentimes, seemingly complicated problems have very simple, easy solutions. We’ve noticed that a ot of people get held back from starting a dropshipping business because of this issue. They tell us things like: “I want to do this, but I’m worried the customer will get an invoice in their package.” “I’d like to start a dropshipping business, but it won’t work, because the Aliexpress seller will include advertising information in the package, identifying them.” Well… a little bit of research reveals that actually - this isn’t true at all if you just ask them to not do so! They will leave all of that out. So remember - if you hit a stumbling block along the way, don’t let it stop you. The solution to it is likely simpler that you realized.
Views: 161122 Wholesale Ted
How to record Cash Expenses or Petty Cash transactions in QuickBooks
Don't miss a tip, Join my Tips & Tricks: https://CandusKampfer.com/tips Candus' Free Mini Course: https://canduskampfer.com/minicourse/ Find out how to Join my QuickBooks Simplified Community: http://quickbookssimplified.com Are you new to QuickBooks or are you struggling to figure out the software? Would you love a course that is step by step vs searching for each answer and trying to figure it all out on your own? I would like to share with you my course called Confidence with QuickBooks. Everyone who has taken the course loves it. For more details visit: http://ConfidenceWithQuickBooks.com If you need help with QuickBooks, set up an appointment here: https://canduskampfer.com/private-sessions-with-candus/ Click here to be notified of upcoming Webinars & Workshops: https://canduskampfer.com/webinar-wai... Learn how to process: 941, 940, DE9, DE9C, W2's, W3, 1099-misc & 1096. Click here to join and for more details: https://canduskampfer.com/quarterly-and-year-end-forms-cou Have a great day! Candus :)
Views: 92547 Candus Kampfer
How to get (download) online MI redmi mobile invoice in hindi
how to download redmi mobile invoice :- In this video we have shown that after lost your xiaomi redmi mobile invoice again how to get invoice. its a very simple you follow this video we have shown step by step this process. For more videos you visit on below link:- https://www.youtube.com/channel/UCpsfLuXLYRixL1qTAh8KAZQ 1. How to connect redmi note 3 mobile's internal memory with computer or laptop https://youtu.be/czo_ZqUOWPY 2. How to get free prime membership and buy xiaomi redmi mobile from amazon https://youtu.be/m4OUA-LQHNo 3. How to check product tracking id status on amazon https://youtu.be/2nVOq76WEkk 4. best trick to quick buy and COD order xiaomi redmi 4 mobile from MI Store app https://youtu.be/NhU8-yB9nwk 5. How to check data usage and internet speed on xiaomi redmi mobile https://youtu.be/xN6Y5ylDWvw
Views: 14296 NEWS 4 KNOWLEDGE
THIS MONTH IS VERY IMPORTANT FOR GSTR 2A RECONCILIATION WITH PURCHASES, SO IN THIS VIDEO WE SHOW HOW YOU CAN DO GSTR 2A RECONCILIATION WITH EXCEL IN 10 MINUTES. ***BUY GST REFERENCE MATERIAL*** https://amzn.to/2QaRVb2 GST: पिछले साल (2017-18) की GST RETURNS की गलतियों को सही √ करने का आखिरी मौका, GST RETURNS MISTAKES: https://youtu.be/Q47yzAjwnog #GSTR2A #GSTR2ARECONCILIATION #GSTR2ARECOINEXCEL #GSTR2ARECONCILIATIONINEXCEL #GST #GSTR1 #GSTRETURNS #CAGURUJI #HOWTORECONCILEGSTR2A #WHATISGSTR2A #RECONCILIATIONOFGSTR2A #GSTR2AEXCEL #HOWTORECONCILEPURCHASEWITHGSTR2A #GSTR2ARECONCILIATIONLASTDATE WATCH HOW TO DOWNLOAD GSTR 2A IN EXCEL: https://www.youtube.com/watch?v=lyJIzNugd9w Visit our website: http://www.caguruji.in/ Follow Us: * Facebook Page: https://www.facebook.com/CAGuruji/ *Twitter: https://twitter.com/cagurujii *Instagram: https://www.instagram.com/caguruji/ * website: http://www.caguruji.in/ * Our another channel ----------------- ***Right Info Corner: https://www.youtube.com/c/rightinfocorner WATCH LATEST GST VIDEOS: ***TDS UNDER GST - https://youtu.be/TxOFpCf3d5Y ***TCS UNDER GST - https://youtu.be/89etpvdJiCo **MY VIDEO EDITING TOOLS ARE** Mike for Audio recording: http://amzn.to/2xb0FVh iball Rocky : http://amzn.to/2vnISYy Xiaomi Redme note 4 : http://amzn.to/2g3kn14 Camera Stand: http://amzn.to/2xNB9FE Laptops: Lenovo Ideapad 320E 80XH01GKIN http://amzn.to/2f1WZgQ Please Like, Share and Subscribe ***For GST Registration and GST Registration Cancellation videos click here: https://www.youtube.com/watch?v=-gkexXRPJOI&list=PL8hfcwuOJ2TQaAzeCMXU7pTSkt0aR4h8Y ***KNOW TRANSACTIONS TRACKED BY INCOME TAX DEPARTMENT https://www.youtube.com/watch?v=7B3qfvLwf2Y Watch GST: GST AUDIT किसे कराना है और किसे नहीं ? WHO IS LIABLE FOR GST AUDIT UNDER GST | GST AUDIT 2018 : https://www.youtube.com/watch?v=yfRPU2xYlh4 GST: GSTR 9 ANNUAL RETURN, WHO & WHEN TO FILE, DUE DATE, PENALTY | GSTR 9 NEW ANNUAL RETURN OF GST: https://www.youtube.com/watch?v=XFPoJuLa0zo #news #movies #latestingst #gstamendments #gstupdates #YOUTUBE #NEWGSTVIDEOS #TAXUPDATES #incometax #itr #caguruji #updates #YOUTUBETRENDING
Views: 238207 CA Guru Ji
Entering and Paying Bills in QuickBooks Online
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: 45991 intuitaccountantsca