Prepaid Expense

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  • Опубліковано 27 жов 2024

КОМЕНТАРІ • 17

  • @ggnrider
    @ggnrider 2 роки тому +2

    Thank you so much sir 😊 aapki vje sai mene income tax exam clear kr liya 🥰😍❤️

  • @sarkar2088
    @sarkar2088 2 роки тому +2

    Incredible sir

  • @deepaktripathi2028
    @deepaktripathi2028 Рік тому +1

    Please make a video on the prior period expenses and it impect on income tax

  • @manojgaming6972
    @manojgaming6972 Рік тому +1

    I loved 😍

  • @journeywithpw8462
    @journeywithpw8462 2 роки тому

    hlw sir I am first year student...from up district bijnor....sir I need a help....apki vd Kfi best h...nd very nyc way to.read...thncccc

  • @SumitKumar-vt3ou
    @SumitKumar-vt3ou Рік тому

    Thanku Sir 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏

  • @sandeepsaxena7888
    @sandeepsaxena7888 2 роки тому

    Accrued concept clear kriye sir full concept nitin sir with journal Entries.
    Deferred revenue and deferred revenue expenditure and all concepts please make it video.

  • @ohmygoshreya8707
    @ohmygoshreya8707 Рік тому

    Hi Sir, what is the difference between prepaid expense and advance recoverable in cash or kind

  • @iftikharahmad54
    @iftikharahmad54 2 роки тому

    Thank U sir

  • @amanmandavara1111
    @amanmandavara1111 Рік тому

    Iski journal entry prepaid expenses ax Dr to bank ac ?? This is right ??

  • @KuldeepSingh-vo2pi
    @KuldeepSingh-vo2pi 2 роки тому

    thanku sir❤️

  • @jyotpreetkaur5197
    @jyotpreetkaur5197 Рік тому

    Sir ye 400,000 ye hmare liye profit hi hoga kya ????

  • @vinodlongre9163
    @vinodlongre9163 2 роки тому

    Sir concept ke sath journal entries bhi bata do to sone pe suhaga.. 😆

    • @nitingoel
      @nitingoel  2 роки тому +1

      Sure. Journal entries ke topic mei clear kar dunga.

    • @vinodlongre9163
      @vinodlongre9163 2 роки тому

      @@nitingoel Thank you Nitin sir..

  • @AMVFEVER
    @AMVFEVER Рік тому

    Hi Sir, how do we think that we have included our prepaid expenses into expense GL account in order to reduce our expense balance from P & L. Because as you said JE for the prepaid expense should be Prepaid expense a/c Dr to Cash a/c Cr. My doubt is we nowhere account the expense at the time of passin a JE for prepaid expense. Could you please clarify my doubt.

  • @177shamaparween2
    @177shamaparween2 2 роки тому

    I am the second one who is watching this video