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Post Date Cheque In Payment Or Receipt Vocher Busy Accounting Software 9210161132
 
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Advanced Course Training Center For More Details Log on www.Youtube.com and Call - +91 9210161132 Mail us - [email protected]
Cheque/Cash Receipt & Post Dated Cheques Receive & Payment in Marg ERP [Hindi]
 
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This is used to record all the cash and cheque received from customers. This record the payment received as Cash, as Cheque therefore its deposited in the bank account, as cash discounts offered to customers or as money lost hence put into short and excess ledger account.
Views: 33857 Marg Tutorial
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: 1277 Suhas Vaze
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
Post Dated Payments
 
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Technique to take orders NOW and let people pay later!
Views: 19 The Diva Squad
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: 91896 ExcelIsFun
Authorized ba ang Agent to receive payments from Home Buyers?
 
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Authorized ba ang Agent to receive payments from Home Buyers? Ating nadiscuss sa mga previous videos ko ang mga types of fees/payments na need bayaran ng buyer sa Developer. Mula sa reservation, tapos susunod sa downpayment hanggang sa monthly amortization sa Pag-IBIG at ibang one time payment (i.e. move in fees, water etc..) na need bayaran ng Buyer. May mga pagkakataon na even during reservation, ay minsan, ang isang buyer ay pinagkakatiwala sa kanyang agent ang payment para sa reservation. Or pagdating sa downpayment ay minsan nauutusan ang real estate agent na magbayad ng monthly payment ng buyer especially sa mga OFW. Pero may mga scenarios nga lng na unfortunately, sa mga iilan lng na agents, na nagagamit ang pera pambayad ng Buyer. Ang tanong, anong responsibility ng agent sa cases na nagamit ang pambayad ng Buyer? Liable ba ang Developer or ang Broker? Alamin po natin ang kasagutan sa video na ito. ---------------------------------------------------------------------------------------------------- Follow my Social Media accounts: Youtube channel: https://www.youtube.com/c/RalfRogerTagao Facebook page : https://www.facebook.com/ralftagao FB messenger: https://www.facebook.com/ralfroger.tagao Regards, Ralf Roger Tagao Acountant/Licensed Real Estate Broker PRC License # 0013076 HLURB License# 002220 ---------------------------------------------------------------------------------------------------- Note: Si Ralf Roger Tagao ay isang Accountant, Licensed Real Estate Broker leading around 20 real estate agents, at Social Media Influencer with more than 5 thousand Youtube Subscribers/Followers, & 140+ videos about real estate tips for 1st time homebuyers, real estate projects & other self-help topics. #realestatebroker #realestateagent #ralfrogertagao
Views: 800 Ralf Roger Tagao
10 tips to help you write a cheque correctly - Banking Basics
 
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10 things to keep in mind when writing a cheque. Watch this video to learn the do's and don'ts before you write your next cheque. Visit http://www.hdfcbank.com/ to know more.
Views: 495941 HDFC Bank
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: 107224 ExcelSmart
Post Dated Cheques Management
 
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SitaramSolutions Introduce Post Dated Cheques management module in odoo. In this application, you can register your post dated cheques in system. you can get more module from below link https://apps.odoo.com/apps/modules/browse?search=sitaram
Views: 43 Hiren Patel
Excel Magic Trick 783: Date Functions & Formulas (17 Examples)
 
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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: 901705 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: 949075 Dinesh Kumar Takyar
AutoCount Video 23: A/R Receive Payment & A/R Credit Note Entry
 
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Recording of A/R Received Payment, knock-off payment, early payment discount, returned cheque, post-dated cheque and A/R Credit Notes.
Views: 8510 Pt T
How To Maintain Post Dated Cheque
 
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Millions Accounting Software How to Maintain Post Dated Cheque & free download
Views: 2886 nixon ong
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: 28139 Marg Tutorial
A022 Customer Payment - SQL Accounting Software
 
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This video show you how to create a Payment in Customer Module. It also show how to do Post Dated Cheque(PD Cheque), Bounce Cheque and also Merge Cheque. Email : [email protected] Product Details :www.syntech.com.my Interaction :www.facebook.com/syntaxtechnologies Full Video Listing :www.youtube.com/syntaxtechnologies
Views: 12716 syntaxtechnologies
5.11 Supplier Post Dated Cheque
 
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Learn how to record a post dated cheque from supplier. - select the supplier & his details - add the payment method & amount - input cheque number & other relevant reference - knock off payment to supplier invoice, single or multiple www.dynamod.com.my www.dynamodacc.com.my www.smart-acc.com
Views: 364 SmartAccSolutions
Cheque/Cash Receipt & PD Cheque/Cash Receive & Payment in Marg ERP [English]
 
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This is used to record all the cash and cheque received from customers. This record the payment received as Cash, as Cheque therefore its deposited in the bank account, as cash discounts offered to customers or as money lost hence put into short and excess ledger account.
Views: 10040 Marg Tutorial
Post Dated Cheque In Payment Receipt Vouchers 9210161132-9310221060
 
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A. K. SOFTWARES AND SERVICES 35-A, MAIN ROAD, EAST AZAD NAGAR, KRISHNA NAGAR, DELHI-110051 E-mail : [email protected] Website : www.busyak.in Contact : 9210161132 (Shahrukh Sir, 9310221060 Amit Sir)
Multi Payment Mode [Tender Payment] [Hindi]
 
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Companies or organizations are having various clients/customers wanting to pay in multiple modes such as cash, cheques, Debit cards or credit cards. MARG ERP Software has a provision of accepting payments in multiple modes and keeping a record of that in an easy & simple way. 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: +91-11-30969600, +91-11-66969600 Youtube: www.youtube.com/margtutorial Website: https://www.margcompusoft.com Facebook: https://www.facebook.com/MargErpLtd/
Views: 4836 Marg Tutorial
How to Cancel a Cheque? - Stop Cheque Payment?
 
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How to cancel a cheque? How to stop a cheque payment? Explained in hindi. Cancelled cheque should be created the right way to avoid any fraud. Learn how to stop bank cheque payment the right way to avoid any cheque bounce case. Related Videos: How to fill cheque: https://youtu.be/rZ2iMOmG08I Crossing a Cheque: https://youtu.be/35MgOurQtbc Types of Cheques: https://youtu.be/3wGn7CpFWNQ IFSC Code & MICR Code: https://youtu.be/vq_Y3Smlhd4 IMPS, NEFT & RTGS Transfer: https://youtu.be/0F7pYIGdr5U चेक कैंसिल कैसे करें? चेक पैमेंट कैसे रोकें? इस वीडियो में हिंदी में समझाया गया। किसी भी धोखाधड़ी से बचने के लिए कांसलेड चेक को सही तरीके से बनाया जाना चाहिए। सीखिए बैंक चेक पेमेंट को कैसे सही तरीके से रोके और चेक बाउंस को अवॉयड करें। Share this Video: https://youtu.be/tVfGPBXZo1s Subscribe To Our Channel and Get More Property, Real Estate and Finance Tips: https://www.youtube.com/channel/UCsNxHPbaCWL1tKw2hxGQD6g If you want to become an Expert Real Estate investor, please visit our website https://assetyogi.com now and Subscribe to our newsletter. In this video, we have explained: What is the correct method to cancel a bank cheque? What is a cancelled cheque? How to avoid cheque bounce issue? How canceling a cheque and stopping a cheque payment is different? When do you need to give a cancelled cheque? How to avoid cancelled cheque frauds? In which situation you should stop a cheque payment? How to stop the cheque payment using mobile banking? Canceling and stopping a cheque payment, both are different things and required in the different type of situations. Knowing the correct method to cancel the cheque can help you avoid frauds where knowing the ways you can stop a cheque payment can save you from access or wrong payments and save you from the trouble of cheque bounce. Make sure to Like and Share this video. Other Great Resources AssetYogi – http://assetyogi.com/ Follow Us: Pinterest - http://pinterest.com/assetyogi/ Instagram - http://instagram.com/assetyogi Facebook – https://www.facebook.com/assetyogi Google Plus – https://plus.google.com/+assetyogi-ay Twitter - http://twitter.com/assetyogi Linkedin - http://www.linkedin.com/company/asset-yogi Hope you liked this video in Hindi on “How to Cancel a Cheque”.
Views: 42864 Asset Yogi
QuickBooks Training -  Customers: Receive Payments -- Record Deposits
 
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You invoiced your client -- now what? Well hopefully you get paid quickly! This video shows you how to handle receiving the payment and making the deposit. AQB.com offers OnDemand training videos for Intuit QuickBooks Accounting and QuickBooks Point of Sale solutions. These YouTube videos are a small subset of the hundreds of video tutorials available at http://www.aqb.com/quickbooks-elearning/.
Views: 92100 qblearning
Processing Payments in Dynamics NAV
 
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View more courses here: http://www.websanuniversity.com This video will show you how to enter and post manual checks, suggest vendor payments and void checks in Dynamics NAV. 1:58 - Enter and Post Manual Checks 3:53 - Suggest Vendor Payments 5:10 - Voiding checks Visit our website: http://www.swiftdynamics.com Microsoft's Small Business Accounting Software.
Views: 9708 Swift Dynamics
post dated cheque
 
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This video screencast was created with Doceri on an iPad. Doceri is free in the iTunes app store. Learn more at http://www.doceri.com
Views: 243 Leslie Ng
Sage 50 - Cheque processing and post dated cheque
 
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Sage 50 comes with the cheque issue function to allow you to print cheque directly from the system after a payment entry is done. In business, sometimes you do receive post dated cheques, this cheque cannot be cashed until its date has reached. Learn how Sage 50 handles cheque processing and post dated cheques.
Views: 3412 E-Learning - Sage 50
Create a Checkbook Register in Excel
 
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Check out my Blog: http://exceltraining101.blogspot.com Are you one of those people who like to balance your checkbook? Do you look forward to getting your bank monthly statement and reconciling it with your checkbook register? You probably want to ditch the register and put this on a spreadsheet. With Excel you can create a basic checkbook register so see this video to learn how to create an online checkbook register using Excel. #exceltips #exceltipsandtricks #exceltutorial #doughexcel --------------------- Excel Training: https://www.exceltraining101.com/p/training.html Excel Books: https://www.amazon.com/shop/dough
Views: 245504 Doug H
Implement PDC in BUSY
 
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Learn how to implement PDC in BUSY Accounting Software. First of all click Administration, Configuration, Features / Options, Accounts tab. In the Accounts tab, enable the option of Post Dated Cheques in Payment / Receipt voucher and click the Save button. Now open a Payment voucher, enter voucher date, select Type as PDC to enter transactions for postdated cheques, enter cheque date in the PDC Date data field. Select Party to be debited, enter amount to be debited and select the Bank which is to be credited. Click the Save button to save the transaction. Here we are entering one more PDC transaction just for your reference. After entering PDC vouchers, if you wish to view PDC details, click Display, Accounts Summary, PDC Details option. Similarly while viewing Party Ledger; you have the option to view PDC Entries in the report. PDC entries will be shown with an asterisk sign in the report. If you wish to regularize PDC transactions, click Administration, Miscellaneous Data Entry and Regularize PDC option. Choose whether you want to view transactions for one bank or for all the banks. Enable the checkbox to regularize transactions for PDC and click the Regularize button. Thank You Learn more about BUSY Accounting Software: http://busy.in/
How to fill a cheque
 
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Views: 5919855 Aayushi Gupta
Bank Pay in Slip In Marg ERP [Hindi]
 
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Bank Pay in Slip option is a very beneficial for those who deposits more than 10 cheques to bank on daily basis. Bank Pay-In-Slip is used for maintaining the record of Post-dated Cheques which are pending to post in the bank account. It is also called as Deposit Slip. The record of all Post-dated Cheques are saved in the pay in slip. Here, Pending cheques can be checked and posted according to the date. It should contain the following information i.e. Date of Deposit, Account number, Account name/Title, Cheque No., Branch, Signature, etc. In Marg Pay-In-Slip the user can maintain the record of Post-dated cheques and deposit them in the bank account on date. 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. Help line: +91 11 30969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margcompusoft.com
Views: 13449 Marg Tutorial
Vendor Checks by Post Date
 
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Use Data Viewer to create a list of checks sorted by the date they were posted. This may be especially helpful if you do accrual based accounting.
Views: 240 procaresoftware
6. How to create Post Dated Cheques in Tally...Deposit(Clear)..Cancel(Bounce)
 
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Vedanta Educational Academy in Secunderabad, Hyderabad is a top player in the category Tally Training Institutes in the Hyderabad. ... Vedanta Educational Academy in Secunderabad has a wide range of products and services to cater to the varied ... Call : 9490028406, visit for more info http://vedantaeducationalacademy.com/ Courses Available : Computer Basics, Tally, Accounting Package, GST, Income Tax, TDS, Spoken English, 100% Placement assurance, Services : :: GST Registration, IT Filing, ROC, Firm Registration, Auditing, Accounting, Buy Tally Online : : http://tallysolutions.store/ Vedanta Educational Academy in Secunderabad, Hyderabad is a top player in the category Tally Training Institutes in the Hyderabad. ... Vedanta Educational Academy in Secunderabad has a wide range of products and services to cater to the varied ... Call : 9490028406, visit for more info http://vedantaeducationalacademy.com/ Courses Available : Computer Basics, Tally, Accounting Package, GST, Income Tax, TDS, Spoken English, 100% Placement assurance, Services : :: GST Registration, IT Filing, ROC, Firm Registration, Auditing, Accounting, Buy Tally Online : : http://tallysolutions.store/ .v. DISCLAIMER ******** This video is my(RR's Vedanta Educational Academy) 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 For more related videos Click Here........ https://www.youtube.com/channel/UCM4QljWjaU8Vr1pSsVNzi5Q 123 DISCLAIMER ******** This video is my(Ravi Telugu behalf of Vedanta Educational Academy) 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. Vedanta Educational Academy in Secunderabad, Hyderabad is a top player in the category Tally Training Institutes in the Hyderabad. ... Vedanta Educational Academy in Secunderabad has a wide range of products and services to cater to the varied ... Call : 9490028406, visit for more info http://vedantaeducationalac... Courses Available : Computer Basics, Tally, Accounting Package, GST, Income Tax, TDS, Spoken English, 100% Placement assurance, Services : :: GST Registration, IT Filing, ROC, Firm Registration, Auditing, Accounting, Buy Tally Online : : http://tallysolutions.store/ Vedanta Educational Academy in Secunderabad, Hyderabad is a top player in the category Tally Training Institutes in the Hyderabad. ... Vedanta Educational Academy in Secunderabad has a wide range of products and services to cater to the varied ... Call : 9490028406, visit for more info http://vedantaeducationalac... Courses Available : Computer Basics, Tally, Accounting Package, GST, Income Tax, TDS, Spoken English, 100% Placement assurance, Services : :: GST Registration, IT Filing, ROC, Firm Registration, Auditing, Accounting, Buy Tally Online : : http://tallysolutions.store/ Vedanta Educational Academy is a Leading & Top Rated Training Centre in Secunderabad. I We are Tally Authorized Partner for Training, Placement. Our Academy is the Assessment Center for Official Tally Examination. Why Vedanta Academy? Limited & Reserved Strength Qualified Faculties Concept Based Teaching Personal Attention Good infrastructure Backup Classes Support & Regular tests 100% Placement support Dedicated faculty with ever evolving techniques of teaching- ensures that the student understands the intention of legislature. We are Tally Authorized Partner for Training, Placement. Our Academy is the Assessment Centre for Official Tally Examination. Courses Provide at Here Computer Basics Adv & Prof Excel Tally.ERP9 Tally18 (2019) GST Income Tax & TDS Spoken & Grammar English Personality Development Digital Marketing Video Editing *We also Providing classes for CA, CS Students.
Outgoing Payment Process in SAP Business One
 
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As part of our learning series webinars, we are implementing tips and tricks and need to know basis for proper training on SAP business one; specifically, covering the outgoing payment process in SAP Business One. A few items to consider during this webinar: •Outgoing Payments •Payment means •Payment Wizard •Checks for Payment •Void Checks for Payment Please join us as we discuss the basic steps to begin implementing or enhancing your company's outgoing payment process. Feel free to Subscribe above and comment below! For more videos go to our website:michellgroup.com Also, don't forget to follow us on Twitter: http://twitter.com/michellgroup And Like us on Facebook: http://www.facebook.com/michellgroup For more information or help, please feel free to contact us at any time. Michell Consulting Group 8240 NW 52nd Terrace, Suite 410 Doral, Florida 33166-7766 1-800-442-5011 or (305) 592-5433 Michell Consulting Group specializes in ERP software and managed IT services, providing each client with unparalleled service and support. Michell Consulting is a SAP Gold Partner.
Bank reconciliation in Tally
 
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Bank reconciliation in Tally cheque register in tally erp 9 cheque printing in tally erp 9 payment advice in tally erp 9 pay in slip in tally erp 9 cheque book setup in tally erp 9 post dated cheque entry in tally erp 9 Bank reconciliation in tally erp 9 how to do bank reconciliation in tally erp 9 #Bankreconciliation #Tallyerp9 #rtsprofessionalstudies Go to my web site-https://rtsprofessionalstudy.com/ Join my face book page-https://www.facebook.com DISCLAIMER This video is merely a general guide meant for learning purposes only. All the content, reference, instruction or documents or soft files 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, tax consultant as to the risks involved may be obtained and necessary due diligence, etc
Views: 184051 RTS professional studies
Dynamics AX 2012 - Vendor Payment Journal
 
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Find more great content at www.dynamicsaxmanuals.com.
Views: 10715 DynamicsAXManuals
How to Open BPI Checking Account
 
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Having a checking account is really important and helpful especially when applying for a home loan, auto loan, or personal loan. It is one of the requirements, thus, you really need to have one under your name. I thought applying for a BPI checking account is difficult and I thought it's only for people or companies with plenty of money. When I applied for a BPI Checking account, I realized that it's an easy and simple process as long as you have all the required documents. In fact, I got mine within the same day that I applied for a BPI Checking account. Now, I use my BPI checking account for the payment of my personal loan and car loan. It's really helpful. Related Videos: How to Open BPI Savings Account ---https://youtu.be/ijCFQk6BK8Q BPI Account Types Features and Requirements ---https://youtu.be/DbvcsmYqPD4 How to Open BPI Easy Saver Account ---https://youtu.be/xWBa2Jt2EHI How to Open BPI Express Teller Savings ---https://youtu.be/Dk9IdAFED7E How to Open BPI Checking Account ---https://youtu.be/IYleG9xMRBE How to Fund your BPI Checking Account ---https://youtu.be/snagBQVzemY How to enroll in BPI Express Online ---https://youtu.be/_M7q6ISYTyQ BPI Express Assist (BEA Online) ---https://youtu.be/lkUU180R6_Y 5 Ways to Check BPI Balance Inquiry 4 Ways to Deposit Money to BPI Account Related Blogs: BPI Express Online Login and BPI Balance Inquiry ---http://bit.ly/1SXB9Im Subscribe to Pinay Investor YouTube Channel: https://www.youtube.com/channel/UCMnzQY8oIE2b1QPC3vQeYiw Visit Pinay Investor Blog: http://www.pinayinvestor.com/ Connect with Pinay Investor: Facebook Page: https://www.facebook.com/thepinayinvestor?fref=ts Twitter: https://twitter.com/pinayinvestor Google Plus: https://plus.google.com/u/1/+PinayInvestor/posts I'd also appreciate it if you could please rate this video and post your comments down below. Thanks! :)
Views: 18390 Pinay Investor
Entering Checks Into QuickBooks 2015 (Simple)
 
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It's the essential task in QuickBooks: Entering checks. It's simple, but it can be quite intimidating for a first time user.
Views: 4713 Scott Dodson
How To Void a Check from a Prior Year in QuickBooks
 
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This video will show you how to void a check from a Prior Year in QuickBooks. You should not just delete or void the check. View this video to learn what you need to do.
Views: 14029 EC QuickBooks Training
IPPB / INDIA POST PAYMENT BANK LAUNCH BY PM SH. NARENDRA MODI
 
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IPPB , INDIA POST PAYMENT BANK LAUNCH BY SH. NARENDRA MODI , SPEECH OF NARENDRA MODI , INDIAPOST / PAYMENT BANK/
Views: 280 market info
Types Of Cheques With simple Examples To understand Clearly( Banking Awareness)
 
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Types Of Cheques With simple Examples Banking Awareness LIKE US ON FACEBOOK FOR REAL TIME UPDATES https://www.facebook.com/competitiveexamslibrary/ VISIT OUR WEBSITE FOR PDF AND MATERIALS http://competitiveexamslibrary.blogspot.com/ FOLLOW US ON GOOGLE PLUS https://plus.google.com/u/0/+CompetitiveexamsLibrary FOLLOW US ON TWITTER https://twitter.com/competitiveexa4 FOLLOW US ON PINTERST https://in.pinterest.com/competitive3876/ TO SUBCRIBE OUR YOUTUBE CHANNEL https://www.youtube.com/c/CompetitiveexamsLibrary 45 STATIC GK TOPICS LIST WITH PDFS AND TRICKS http://competitiveexamslibrary.blogspot.com/2016/08/static-gk-topics-list-for-ibps-bank.html COMPUTER AWARENESS IN TELUGU https://www.youtube.com/playlist?list=PLbBjEQyxSve5Z4G0p3R5ONcynZjqSeejZ BANKING AWARENESS FULL CONCEPT IN TELUGU WITH SIMPLE EXPALANTION https://www.youtube.com/playlist?list=PLbBjEQyxSve4C9Uzw0DFdy7TMzK_gWnZS IMP STATIC GK VIDEOS PLAYLIST WITH SMART TRICKS TO REMEMBER EASILY https://www.youtube.com/playlist?list=PLbBjEQyxSve4D9winaxagZXdj_ggXuHxC CURRENT AFFAIRS VIDEOS 2016 (JULY TO DEC 2016) PLAYLIST https://www.youtube.com/playlist?list=PLbBjEQyxSve7xQHM7UI2HP9niWLsySDg_ CURRENT AFFAIRS 2017 PLAYLIST https://www.youtube.com/playlist?list=PLbBjEQyxSve5jN3RaUqb5k-r5WCrpNBlV NATIONAL PARKS TRICKS WITH SMALL STORIES https://www.youtube.com/playlist?list=PLbBjEQyxSve65gjp-rBpfAFc3gRifiJo9 VIDEOS IN ENGLISH LANGUAGE PLAYLIST https://www.youtube.com/playlist?list=PLbBjEQyxSve7DR5Ks1ubHYXi0Zqvl5o_x
Payment Voucher Entry in Marg ERP [Hindi]
 
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A Payment Voucher entry is prepared when a firm pays money in cash or by cheque, Demand Draft or any other means to a customer, supplier or to any other source. The Payment Voucher can be used as a proof of payment made from an account. 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. Help line: +91-11-30969600, +91-11-66969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margerp.com
Views: 17729 Marg Tutorial
Post-dated cheque
 
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In banking, post-dated cheque is a cheque written by the drawer (payor) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. A Canadian bank, for example, is not supposed to process a post-dated cheque and if it does so by mistake, the cheque writer may ask his or her bank to correct the error. In the United States, however, check writers should not expect the post-dating of a check to be honored. This video is targeted to blind users. Attribution: Article text available under CC-BY-SA Creative Commons image source in video
Views: 21314 Audiopedia
RTGS NEFT AND IMPS entries in tally erp9
 
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Some of the additional vouchers in tally 1. RTGS , IMPS and NEFT payments sent 2. RTGS, IMPS and NEFT transfers into your bank 3. Cheque Book charges 4. Interest on OD a/c 5. Consolidated charges 6 Cheque Returns Deposited by you 7. Cheque returns - Issued by you 8. Interest credit entry 9. Loan Sanction entry 10. MOnthly EMI for Un secured loans 11. Unpaid year end expenses Journal Entry tags rtgs payment entry neft payment entry imps payment entry imps payment entry imps receipt entry rtgs receipt entry neft receipt entry neft transfer neft rtgs imps transfer cheque book charges bank charges interest on od account loan emi account bank reconciliation #tallyerp #tallyerp9classes #tallyyoutubetutorials
Views: 59691 tally erp
HMRC penalises cheque payments
 
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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: 337 Excelliumumbrella
PM Narendra Modi's speech at the launch of Indian Post Payments Bank
 
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Prime Minister Shri Narendra Modi's speech at the launch of Indian Post Payments Bank
Views: 688 PIB India
Know your legal rights in case of cheque bounce
 
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http://lawrato.com is an interactive online platform that makes it faster and easier to find and hire the best Lawyers in any city / court in India. Dishonour of cheque Dishonour of cheque (https://lawrato.com/indian-kanoon/cheque-bounce-law/dos-donts-in-case-of-a-cheque-bounce-16) occurs whenever the cheque is returned unpaid for any reason whatsoever. It could occur because of an insufficient amount of funds in your bank account or the person might have left instruction with the bank to not honour the cheque. It could also happen if the signatures on a cheque do not match. You can proceed against the person who has issued such a cheque to you under various provisions of law.The most important and useful provision to consider is Section 138 of The Negotiable Instruments Act. Important things to keep in mind A demand notice should be issued within 30 days of receiving information and the demand notice issued will require the defaulter t pay back the amounts. One could then file the cheque bounce case if the person fails to pay within 15 days of the issue of the demand notice. Legal Action against cheque bounce: https://lawrato.com/indian-kanoon/cheque-bounce-law/know-your-legal-rights-in-case-of-cheque-bounce-232 Documents Required: The following documents are required before filing a cheque bounce case : 1) Original cheque and return memo 2) Copy of notice and original postal receipts. 3) Evidence affidavit. Where can a cheque bounce case be filed? There has been quite some debate regarding the area of jurisdiction of a cheque bounce case. But recent Supreme Court rulings have clarified the issue. The cheque bounce case should be filed in the area where the cheque was submitted by you, to be honoured. Who can file a cheque bounce case? Ordinarily, the payee of the cheque files the cheque bounce case. But in special cases, the case can also be filed through a power of attorney. An important thing to keep in mind is that it is mandatory for the complainant to appear before the magistrate and examined under oath. What is a material alteration? Changing the amount of the check, changing the name of the payee (the person to whom the check is given), or making other changes on the check, such as to the date or to the name of the drawee (the person from whose bank account the check is withdrawing funds) or paying bank can be considered as material alteration. If the cheque has been dishonoured and the bank finds out that there have been material alterations on the cheque, then you are not entitled to file a cheque bounce case. How do I defend a frivolous cheque bounce case? In certain business transactions, you may give a person a cheque as security. However, after the completion of the business transaction, the person may fraudulently try to encash the cheque. So the manner to defend a frivolous cheque bounce case is to show that there was no legal subsistence debt at the time the cheque was issued. Therefore, you will have to show that the cheque was given as a way of security and no debt existed at that point in time. Alternative remedies Civil suit for recovery could be filed. In serious cases and in cases where it is applicable, a criminal complaint about cheating could also be filed. Cheque bounce case against companies and firms If you want to file a cheque bounce case against your company or firm, the people you can file the cheque bounce case against are the directors and/or partners of the company or firm. You could even file a cheque bounce case against the firm or company. Advocate Dhruv Banerji can be consulted for further information at http://lawrato.com/advocate-dhruv-banerji
Views: 55372 LawRato.com