Accounts Payable with Aging in Excel
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- Опубліковано 26 сер 2024
- Make Accounts Payable with Aging in Excel to keep records of invoice due date and pending amounts.
All kind of Payable is the liability for any company and is recorded in the current liabilities section. Hence, Accounts Payable is a short-term debt which needs to be paid off to avoid default.
Normally, Accounts Payable is a credit balance. When you record a vendor invoice, you will credit Accounts Payable and debit another account as per the double-entry accounting system.
Simultaneously, when you pay your Accounts payable, you will debit Account payable and credit Cash. Therefore, the credit balance in Accounts Payable should be equal to the unpaid vendor invoices.
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Thank you so much for all the videos, have been extremely helpful
From New York- Thank u so much cant wait for more!
Thanks explained very nicely. Can the not due be shown “ will be due in what ever days left”
Very useful. Thank you so much
sir, you are good person, your excel tutorials are colsed my partial work, how do I download it please send me direct link for download.
very helpful thank you
what to do if i want ageing from a specific date rather than TODAY?
Sir pls make video of bank reconciliation statement in excel
thank you sir from Pakistan
thanks for the wonderful video. Looking forward to see more..
Account receivable aging video could you upload please
How it can be sale date is 21 may and due date is 20 the may how ?????? what your explaining Sir see once what you have written
Can u send me the file
I am trying to download the template but you are asking for my phone number and it's not taking my number. Please advise the format of the phone number.
It needs just a ten digit phone number
Not due should not be added to " Total Due as of Today"
Nice video sir
But account payable kya hota hai
thoda confusion hai
Jinse maal purchase krte h
Hmare venor