Sir, I already requested you to teach rectification of error lesson, please post that video sir as soon as possible. Your teaching method was really good. If u make this video, it will be very useful for me, please sir
I like your clarity Sir, keep up on the great work👏👏 . Just a quick question, why can't we simply calculate the discounts and input the exact amounts after the discounts.
in the first transaction on jan. 1, do I need to credit that to the capital a/c in the ledger book or do I only need to record the transaction on the cash book?
In this video you are saying that we will not going to record cheque in hand entry in cash book but in your double coloum caah book you have recorded the chq in hnd in the debit side with 80k in bank whyy???
Brother agar isi question mein "Cheques are first treated as cash receipts" na likha hota toh Jan.15 & Jan.25 ka journal and cash book mein kya treatment hota??? Answer!!!
Triple column cash book Cash on hand ₹4,500 and credit balance with uco Bank ₹11,000 Please reply eye opening entry kon kon side par ayega sir please reply
I got my college exam tomorrow & I don’t think I could’ve found a better explanation to understand this, Thank you, Truly 💙
USSSSS
Wonderful sir, I'm from Nigeria I'm getting your Best activities thanks so much. May God bless you and what you are looking for.
Sir, I already requested you to teach rectification of error lesson, please post that video sir as soon as possible. Your teaching method was really good. If u make this video, it will be very useful for me, please sir
#1 Rectification of Errors - Concept
ua-cam.com/video/ZcEVa32j0Q0/v-deo.html
Sir very well explained 👌🏻👏🏻👏🏻
I appreciate your explanation sir❤️
Oh my...I've been waiting for this clip....Thank you so much
i appreciate you so much for the lessons you provide for us online
You are the best teacher in Accounting
thanks v much.
tommorow is my PGDM(MBA) trimester exam and i purely understood this.
I like your clarity Sir, keep up on the great work👏👏 . Just a quick question, why can't we simply calculate the discounts and input the exact amounts after the discounts.
Trade Discount and Cash Discount ua-cam.com/video/nKGhiDVUPPA/v-deo.html
Thank you sir it cleared all the concepts of Triple column cash book
Very well explained annaya thanks 👍
The way he is teaching is very easy to understand❤
He is better that my accounts teacher. Who bosts that she is an cima qualified account every time I ask her a question
Best explanation in English ❤
Best teacher till now love ❤ 😍
Best teacher ever💜
Hii sir
I ambition is to become CA
So when shld i do admission and where shld i do it..??
Can u please clarify this to mee..
Your the best. Thank you
in the first transaction on jan. 1, do I need to credit that to the capital a/c in the ledger book or do I only need to record the transaction on the cash book?
Amazing!
Thank You Sir❤❤❤🙏🙏🙏💪💪💪
Your are the best
Make vedio on NPO CA foundation
Cheques treated as cash receipt always? Or only when it mentioned in question Pls tell
Very nice session sir 🙏🙏
hi sir will you provide recorded class for ca foundation Accounts
🙏🙏🙏🙏🙏🙏 .... super sir ...
sir, how to put a
cash sales directly paid to bank
cash purchases by cheque
paid by cheque
those details in a cash book
Good explanation sir
Thank you so much sir 🙃
In this video you are saying that we will not going to record cheque in hand entry in cash book but in your double coloum caah book you have recorded the chq in hnd in the debit side with 80k in bank whyy???
When they mentioned in the question, cheques are first treated as cash receipt
Thanks sir😊
Brother agar isi question mein "Cheques are first treated as cash receipts" na likha hota toh Jan.15 & Jan.25 ka journal and cash book mein kya treatment hota??? Answer!!!
Hello sir. Sorry at which time discount is deducted and recorded when recording transaction
Triple column cash book
Cash on hand ₹4,500 and credit balance with uco Bank ₹11,000
Please reply eye opening entry kon kon side par ayega sir please reply
Sir please upload management accounting (fund flow statement, cash flow statement, ratio analysis) bcom 6sem
Please kindly upload the pdf of your notes that will be really helpful in revision after watching your videos
Sir could you.explain format of journal proper transactions recording
super nice 👍
Super ❤️
Pls how do I record transferred to current account from deposit account in cash book.
Friday accounts exam let's hope for the best
All the best😊👍🏼
@@SahebAcademy thank you sir
Assalam walekum sir can you deliver your lectures in Urdu??
Which class is this please is i from india
Asset Turnover ratio
Plz bro rectification of errors cheyandi
#1 Rectification of Errors - Concept
ua-cam.com/video/ZcEVa32j0Q0/v-deo.html
Issued cheque of 5000 for petty cash fund what are we going to do for this question
The entry will be done on the credit side , in the payment side petty cash and in the bank column ₹5000.
@@icantargue7278 Where should we write received cash and the same is deposited into the bank in triple column cash book?
Op sir
I want Petty cash book
Are you shaing in explaining in hindi 🤔🤔😒😒😒😂
Not for lindus be away from him
He is reaching the entire world not just Hindus