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Accounting for Acquisition Method In A Business Consolidation
 
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How to apply the acquisition method in a business combinations and business consolidations determine goodwill gain or loss on the acquisition of a subsidiary company by the parent based on the fair value of net assets received, includes calculations with accounting journal entries by Allen Mursau
Views: 48733 Allen Mursau
Acquisition Accounting Business Combination | Advanced Accounting | CPA Exam FAR | Ch 2 P 3
 
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Business combination, acquisition method, goodwill, 2 step test, goodwill impairment, advanced accounting, asset acquisition, stock acquisition, mergers, consolidations, acquisitions, consolidated financial statements, acquirer, acquiree, Investment in Subsidiary, statutory merger, statutory consolidation, advanced accounting, CPA exam, Takeover Premiums, Earnout, stock exchanged ratio, goodwill, normal earnings, excess earnings. estimated goodwill, offering price,
Merchandising: Purchase Discounts, Purchase Returns, Purchase Allowances - Accounting video
 
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A purchase discounts and purchase returns and allowances example. Other videos in this series: Part 1 - Operating Cycle, Inventory, and Purchase Discount Terms Part 3 - Selling Inventory Part 4 - Adjusting and Closing Part 5 - Income Statements and Business Evaluation For more accounting/how to eLectures (and accompanying lecture notes), blog and a discount textbook-store visit www.TheAccountingDr.com Please note that videos may require Flash media and may not play on devices without Flash capabilities (i.e. iPad).
Purchases Budget with Example Calculations - Accounting video
 
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Example of the calculation of required purchases to meet budgeting needs. Other videos in this series: Part 1 - Production Budgeting example Part 2 - Production Budgeting and Purchases Budgeting comprehensive example For more accounting/how to eLectures (and accompanying lecture notes), blog and a discount textbook-store visit www.TheAccountingDr.com Please note that videos may require Flash media and may not play on devices without Flash capabilities (i.e. iPad).
45 Purchase Method of Accounting
 
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Advanced Accounting 4: Acquisition Accounting
 
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Ken Boyd, owner of St. Louis Test Preparation (www.stltest.net) presents part 4 of his course on Advanced Accounting. Boyd points out that students can have success with Advanced Accounting concepts by making connections to actual examples from business. As a former CPA, College Accounting professor, Auditor and Tax Preparer, Ken has a wealth of experience to bring to the subject.
Views: 17266 AccountingED
Periodic Inventory Accounting
 
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This video discusses the periodic inventory method. Whereas firms using the perpetual inventory method continuously adjust the inventory balance each time they buy or sell inventory, firms using the periodic inventory method instead track inventory by performing a count of inventory at the end of each period. Inventory that is purchased throughout the year is temporarily recorded to a "Purchases" account and Cost of Goods Sold is computed at the end of the period via the follow equation: Beginning Inventory + Purchases - Cost of Goods Sold = Ending Inventory Edspira is your source for business and financial education. To view the entire video library for free, visit http://www.Edspira.com To like us on Facebook, visit https://www.facebook.com/Edspira Edspira is the creation of Michael McLaughlin, who went from teenage homelessness to a PhD. The goal of Michael's life is to increase access to education so all people can achieve their dreams. To learn more about Michael's story, visit http://www.MichaelMcLaughlin.com To follow Michael on Facebook, visit https://facebook.com/Prof.Michael.McLaughlin To follow Michael on Twitter, visit https://twitter.com/Prof_McLaughlin
Views: 25492 Edspira
Accounting for Beginners #57 / Purchase Supplies on Account / Accounts Payable / Accounting 101
 
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https://www.youtube.com/playlist?list=PLT-zZCow6v8t5_2RQDnAOQHfQiBYDw26z BEST ACCOUNTING PLAYLIST ON YOUTUBE !!!!!!!! Accounting for Beginners #57 / Purchase Supplies on Account / Accounts Payable / Accounting 101. I decided to tackle another viewers question in this video and made a purchase of some supplies on Account. On Account being an increase in Accounts Payable. The easiest way to keeps debits and credits, and Assets = Liabilities + Equity ( Accounting Equation) straight. This is how i passed the CPA Exam to become a licensed CPA in the State of Florida. You can use the information in the video on your first day of Accounting class all the way tho being a CPA. Debits, Credits, Assets, Draw, Expenses, Liabilities, Equity, Revenue. This video has a very basic example and can be used in the most advanced situations. Learn Debits and Credits and the basic accounting equation which is assets = liabilities + equity. This will also help with the income statement which is Revenues - Expenses. I hope you enjoy the video. In this video i go over journal entries. Get your tips here in this accounting for beginners video. There is also information on the balance sheet here in this video. I also go over Accounts Receivable, Accounts Payable, Depreciation, Accumulated Depreciation, Putting Assets on the books, Fifo and Lifo Inventory Valuation, and so much more in this series for beginners. Accounting For Beginners #1 https://www.youtube.com/watch?v=_pTU4gwmcMs Debits and Credits / Assets = Liabilities + Equity Accounting For Beginners #2 https://www.youtube.com/watch?v=0--jJn6zqfg Basics / Accounting Equation Accounting For Beginners #3 https://www.youtube.com/watch?v=YXFEEr3qHIo Journal Entries / Beginner Tips Accounting For Beginners #4 https://www.youtube.com/watch?v=Yy1DtVND7yo Income Statement / Revenue - Expenses Accounting For Beginners #5 https://www.youtube.com/watch?v=fEtBFB_Nq-o The Balance Sheet / Basic Tutorial Accounting For Beginners #6 https://www.youtube.com/watch?v=XyB3mmzQ_jU Putting an Asset on the Balance Sheet Accounting For Beginners #7 https://www.youtube.com/watch?v=H4udCOiU8i8 Depreciating an Asset / Basics Accounting For Beginners #8 https://www.youtube.com/watch?v=xjXgpnUEgFI Depreciation Expense / Basics Accounting For Beginners #9 https://www.youtube.com/watch?v=QFV6PGIMT5M Accounts Receivable / Basics Accounting For Beginners #10 https://www.youtube.com/watch?v=xQ0u_QocSO4 Accounts Payable / Basics Accounting For Beginners #11 https://www.youtube.com/watch?v=tFA9HD3-7SI Fifo and Lifo Inventory / Basics Accounting For Beginners #12 https://www.youtube.com/watch?v=Z-g1Tnf3oi4 1 Journal Entry With 2 Assets / Basics Accounting For Beginners #13 https://www.youtube.com/watch?v=ds2Y0MxzMBA Accounting Study Guide / Template Accounting For Beginners #14 https://www.youtube.com/watch?v=BU9emeoLKX0 Journal Entry with Cash / Expense Accounting For Beginners #15 https://www.youtube.com/watch?v=kwCtASXQRLU Journal Entry With Cash / Revenue Accounting For Beginners #16 https://www.youtube.com/watch?v=1YrcjlHFBZ0 Debits & Credits / Negative Asset Accounting For Beginners #17 https://www.youtube.com/watch?v=amf1hyptG70&t=25s T-Accounts / Debits and Credits / Accounting 101 Accounting For Beginners #18 https://www.youtube.com/watch?v=18zPzkMbS2c What is a Draw? / Withdraw / Distribution / Dividend / Equity Accounting for Beginners #19 https://www.youtube.com/watch?v=r43j010KT58 Don't Abbreviate / Accounting 101 / Basics Accounting For Beginners #20 https://www.youtube.com/watch?v=yXJVISZA8yU Chart of Accounts / Assets, Liabilities, Equity, Revenues, Expenses Accounting For Beginners #21 https://www.youtube.com/watch?v=CK9NgJoqJa4 T Account Example / Accounting Tutorial Accounting For Beginners #22 https://www.youtube.com/watch?v=EC93RsvgK9E&t=25s Trial Balance Unadjusted / Accounting Basics Accounting For Beginners #23 https://www.youtube.com/watch?v=-9-LAnE61lw&t=25s Cash in a Bank Account / Checking Account / Basic Accounting Accounting For Beginners #24 https://www.youtube.com/watch?v=aUjVslkn4HI&t=25s Does The Transaction Increase Assets / Accounting Basics Accounting for Beginners #25 https://www.youtube.com/watch?v=zKreBUTJx5E&t=25s Accounts Receivable Example / Accounting 101 / Accounting Basics Accounting For Beginners #26 https://www.youtube.com/watch?v=66YddsOGau0&t=312s Reducing Accounts Receivable / We got Paid / Accounting basics. #Accounting #Exercise #CPA
Views: 2888 CPA Strength
Net Asset and Stock Acquisitions - Consolidations | Advanced Accounting | CPA Exam FAR | Ch 1 P 1
 
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asset acquisition, stock acquisition, mergers, consolidations, acquisitions, consolidated financial statements, acquirer, acquiree, Investment in Subsidiary, statutory merger, statutory consolidation, advanced accounting, CPA exam, Takeover Premiums, Earnout, stock exchanged ratio, goodwill, normal earnings, excess earnings. estimated goodwill, offering price, implied offering price, dilution, accretion
Periodic vs Perpetual Inventory Accounting
 
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This video discusses the differences between the periodic and perpetual inventory methods. A comprehensive example is provided to illustrate the different journal entries that are used to record inventory purchases, sales, and period-end adjustments under each method. Edspira is your source for business and financial education. To view the entire video library for free, visit http://www.Edspira.com To like us on Facebook, visit https://www.facebook.com/Edspira Edspira is the creation of Michael McLaughlin, who went from teenage homelessness to a PhD. The goal of Michael's life is to increase access to education so all people can achieve their dreams. To learn more about Michael's story, visit http://www.MichaelMcLaughlin.com To follow Michael on Facebook, visit https://facebook.com/Prof.Michael.McLaughlin To follow Michael on Twitter, visit https://twitter.com/Prof_McLaughlin
Views: 92696 Edspira
Accounting Entry for Credit Purchase
 
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Did you liked this video lecture? Then please check out the complete course related to this lecture, ACCOUNTING BASICS A COMPLETE STUDY with 300+ Lectures, 28+ hours content available at discounted price (only Rs.640)with life time validity and certificate of completion. https://www.udemy.com/fundamentals-of-accounting-a-complete-study/?couponCode=YTBABCS57 ---------------------------------------------------------------------------------------------------------------- Welcome to one of the comprehensive ever course on Accounting Basics. This course starts from “What is Accounting”, “Need for Accounting” to various Practical aspects in Accounting. Enjoy lectures for each and every concept in accounting presented in digital hand written format followed by Solved Case Studies Video. New videos are being added at frequent intervals and this course will be the longest one in Accounting soon. ---------------------------------------------------------------------------------------------------------------- Welcome to Accounting Basics - A Complete Study Course! This is one of the comprehensive course in Fundamentals of Accounting covering theory as well as practice. In this course, you will learn Fundamentals of Accounting, step by step covering the following: Section 1: a) Introduction to Accounting; b) Book Keeping; c) Accounting – Objectives and Process; d) Accounting Cycle; e) Accountancy, Accounting and Book Keeping; f) Users of Accounting Information; g) Branches of Accounting; h) Basic Accounting Terms; i) Basic Assumptions in Accounting; j) Basic Concepts in Accounting; k) Modifying Principles of Accounting; l) Accounting Standards; Section 2: m) Double Entry System in Accounting; n) Accounting Equation; o) Golden Rules of Accounting; Section 3: p) Source Documents; q) Cash Memo; r) Invoice; s) Receipt; t) Debit Note; u) Credit Note; v) Pay in Slip; w) Cheque; x) Vouchers; Section 4: y) Books of Original Entry; z) Journal and Format aa) Steps in Journalising; bb) Journal Illustrations; cc) Compound Journal Entry; Section 5: dd) Ledger; ee) Utility of Ledger; ff) Format of Ledger; gg) Posting; hh) Procedure for Posting; ii) Posting of Compound Journal Entry; jj) Posting the Opening Entry; kk) Balancing an Account; ll) Significance of Balancing; mm) Balancing of Different Accounts; nn) Procedure for Balancing; Section 6 - covering Trial Balance and Final Accounts. This course is structured in self paced learning style. Video lectures are used for delivering the course content. Take this course to create strong foundation in fundamentals of accountancy. • Category: Business What's in the Course? 1. Over 206 lectures and 20 hours of content! 2. Understand need and importance of Accounting 3. Understand Book Keeping, Objectives and Advantages 4. Understand Accounting Process, Accounting Cycle, 5. Understand Users of Accounting Information 6. Understand Branches of Accounting 7. Understand Basic Accounting Terms 8. Understand Accounting Assumptions, Concepts and Principles 9. Understand Rules of Accounting 10. Understand Journal, Ledger, Trial Balance and Final Accounts Preparation Course Requirements: 1. No basic knowledge is required 2. Students can approach this course with fresh mind Who Should Attend? 1. Any one interested in Learning Accountancy 2. Accounting / Finance / Science Students 3. Entrepreneurs
Views: 16276 CARAJACLASSES
Periodic Inventory Accounting Basics (Purchases, Inventory & Cost Of Goods Sold)
 
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Accounting for inventory using periodic inventory, periodic Inventory system determines the quanity of inventory on hand only periodically (end of period), for periodic inventory all purchases of inventory during the accounting period to Purchases account, add the total in the Purchases account at the end of the accounting period to the cost of the inventory on hand at the beginning of the period, this sum deterimines the total cost of goods available for sale during the period, to compute the cost of goods sold, the company then subtracts ending inventory from the cost of goods available for sale (cost of goods sold is recorded at the time of each sale by debiting Cost of Goods Sold and crediting Inventory, when accounting for inventory shortages or overages periodic inventory does not use the Inventory Over and Short account since there are no records to compare the physical count too, costs for overages or stortages of inventory are in the Cost Of Goods Sold account, detailed accounting example by Allen Mursau
Views: 6442 Allen Mursau
Accounting Entry for Cash Purchase
 
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Did you liked this video lecture? Then please check out the complete course related to this lecture, ACCOUNTING BASICS A COMPLETE STUDY with 300+ Lectures, 28+ hours content available at discounted price (only Rs.640)with life time validity and certificate of completion. https://www.udemy.com/fundamentals-of-accounting-a-complete-study/?couponCode=YTBABCS46 ---------------------------------------------------------------------------------------------------------------- Welcome to one of the comprehensive ever course on Accounting Basics. This course starts from “What is Accounting”, “Need for Accounting” to various Practical aspects in Accounting. Enjoy lectures for each and every concept in accounting presented in digital hand written format followed by Solved Case Studies Video. New videos are being added at frequent intervals and this course will be the longest one in Accounting soon. ---------------------------------------------------------------------------------------------------------------- Welcome to Accounting Basics - A Complete Study Course! This is one of the comprehensive course in Fundamentals of Accounting covering theory as well as practice. In this course, you will learn Fundamentals of Accounting, step by step covering the following: Section 1: a) Introduction to Accounting; b) Book Keeping; c) Accounting – Objectives and Process; d) Accounting Cycle; e) Accountancy, Accounting and Book Keeping; f) Users of Accounting Information; g) Branches of Accounting; h) Basic Accounting Terms; i) Basic Assumptions in Accounting; j) Basic Concepts in Accounting; k) Modifying Principles of Accounting; l) Accounting Standards; Section 2: m) Double Entry System in Accounting; n) Accounting Equation; o) Golden Rules of Accounting; Section 3: p) Source Documents; q) Cash Memo; r) Invoice; s) Receipt; t) Debit Note; u) Credit Note; v) Pay in Slip; w) Cheque; x) Vouchers; Section 4: y) Books of Original Entry; z) Journal and Format aa) Steps in Journalising; bb) Journal Illustrations; cc) Compound Journal Entry; Section 5: dd) Ledger; ee) Utility of Ledger; ff) Format of Ledger; gg) Posting; hh) Procedure for Posting; ii) Posting of Compound Journal Entry; jj) Posting the Opening Entry; kk) Balancing an Account; ll) Significance of Balancing; mm) Balancing of Different Accounts; nn) Procedure for Balancing; Section 6 - covering Trial Balance and Final Accounts. This course is structured in self paced learning style. Video lectures are used for delivering the course content. Take this course to create strong foundation in fundamentals of accountancy. • Category: Business What's in the Course? 1. Over 206 lectures and 20 hours of content! 2. Understand need and importance of Accounting 3. Understand Book Keeping, Objectives and Advantages 4. Understand Accounting Process, Accounting Cycle, 5. Understand Users of Accounting Information 6. Understand Branches of Accounting 7. Understand Basic Accounting Terms 8. Understand Accounting Assumptions, Concepts and Principles 9. Understand Rules of Accounting 10. Understand Journal, Ledger, Trial Balance and Final Accounts Preparation Course Requirements: 1. No basic knowledge is required 2. Students can approach this course with fresh mind Who Should Attend? 1. Any one interested in Learning Accountancy 2. Accounting / Finance / Science Students 3. Entrepreneurs
Views: 5445 CARAJACLASSES
Periodic Inventory (Purchases For Merchandising Operations) Accounting Detailed
 
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Merchandising accounting,how the purchases account (for merchandising operations) is used in the periodic inventory system (periodic inventory method), purchases account is included in net income on the income statement, example details the accounting entries for purchasing transactions, the purchases account and the (contra accounts) purchase discounts and purchase returns and allowances, the example details the periodic inventory system for end of period (year) adjustments to the purchases account, (1) end of period purchase discounts and purchase returns and allowances are closed to purchases account, (2) end of period the purchases account(less returns & discounts) is closed to COGS (cost of goods sold) for the amount of purchases sold, (3) the purchases account is adjusted (purchases net amount - purchases sold = purchases remaining after sales), the purchases remaning gets closed to the inventory account (asset) on the balance sheet which closes out the purchases account such that it starts with a zero balance for the next period (year), in summary purchases account gets closed at end of period, (1) amount sold closed to COGS and (2) amount remaining closed to inventory account on balance sheet, detailed accounting showing transactions on a balance sheet template with (T Accounts) by Allen Mursau
Views: 1356 Allen Mursau
GST Accounting Entries for Intra state purchase and sale, with calculation of output GST (Series-1)
 
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GST Accounting Entries - series 1 GST Accounting Entries for Intra State Purchase and Sale with examples explained with calculation of Output and Input GST and Final GST payable calculation and entry also explained in this video. This is first video of GST accounting entries series. Many more to come. Don't forget to like and subscribe to my channel GSTR 1 offline utility in excel click below: https://www.youtube.com/watch?v=GyUqIIdaL8o For checking of GST number of customers/vendors click below: https://www.youtube.com/watch?v=c1fXGVgmYao For GST Registration online in 10 minutes click below: https://www.youtube.com/watch?v=IFtuuY3jvRk GSTR 3B return explained in hindi | GST returns schedule for July 2017 alongwith GSTR 3B form https://www.youtube.com/watch?v=7ZDqcN2BWSs GST Accounting entries in Tally ERP 9 with GST Invoice, GST https://www.youtube.com/watch?v=WWMcL1U6sLA GST invoice : https://www.youtube.com/watch?v=FPOpVe-ljqI Disclaimer: This video is demo video, figures and details entered are only for guiding purposes and doesn’t relate to any person. My Smart home channel link: https://www.youtube.com/channel/UCnB-gg8-_UEvytau8QD1EwQ Products I use for video recording and more, Link to buy are below. Please click: Budget Mike for Audio recording: 1) http://amzn.to/2xb0FVh 2) http://amzn.to/2xrGOAy Generic 57000928MG Silica Gel Professional Condenser Microphone Mic Sound Studio Recording Dynamic (Works with Phantom Power Supply Or Sound Card Only) http://amzn.to/2x9fsmq iball Rocky with mike, headphone and speakers: http://amzn.to/2vnISYy http://amzn.to/2g35Hix Budget Cemeras: 1) http://amzn.to/2xbyvZY 2) http://amzn.to/2xbjCqL DSLR: http://amzn.to/2w1UMJB Redme note 4 (xiaomi) http://amzn.to/2g3kn14 Coolpad Cool 1 (Gold, 3GB RAM + 32GB memory) http://amzn.to/2eDXBc6 Coolpad Note 5 (Royal Gold, 32 GB) http://amzn.to/2xNig5T Camera Stands: http://amzn.to/2xNB9FE http://amzn.to/2eDdH5y Mini Tripod: memore Mini Tripod Universal YT-228 For Digital Camera & All Mobile Phones- Black (YT-228 Tripod) http://amzn.to/2xO1Av2 Laptops: Lenovo Ideapad 320E 80XH01GKIN 15.6-inch Laptop (6th Gen Core i3-6006U/4GB/1TB/FreeDOS/Integrated Graphics) http://amzn.to/2f1WZgQ HP HP 15 HP Notebook 15-BS549TU 2017 15.6-inch Laptop (Celeron N3060/4GB/500GB/Windows 10 Home Single Language(64 bit)/Integrated Graphics), Jet Black http://amzn.to/2xNK4XW Desktop: Lenovo 510S-08IAP 90GB000QIN 21.5-inch All-in-One Desktop (Intel Core i3 7th Gen/7100/4GB/1TB/DOS/Integrated Graphics) LED IPS Monitor: http://amzn.to/2xNepWm Tegh Computers Complete Desktop Computers Intel Core 2 Duo/2 GB/160 GB/15 Inch Led http://amzn.to/2xNk4Md Please Like, Share and Subscribe Love Pooja
Views: 4135 CA Guru Ji
Accounting for Beginners #40 / Inventory / Asset / Journal Entry / Purchasing Inventory
 
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https://www.youtube.com/playlist?list=PLT-zZCow6v8t5_2RQDnAOQHfQiBYDw26z BEST ACCOUNTING PLAYLIST ON YOUTUBE !!!!!!!! Accounting for Beginners #40 / Inventory / Asset / Journal Entry / Purchasing Inventory. We are switching gears and going to be discussing everything Inventory in the next few videos. In this video, i discuss that Inventory is an Asset and we perform a Journal Entry, where we make a Purchase of Inventory. The easiest way to keeps debits and credits, and Assets = Liabilities + Equity ( Accounting Equation) straight. This is how i passed the CPA Exam to become a licensed CPA in the State of Florida. You can use the information in the video on your first day of Accounting class all the way tho being a CPA. Debits, Credits, Assets, Draw, Expenses, Liabilities, Equity, Revenue. This video has a very basic example and can be used in the most advanced situations. Learn Debits and Credits and the basic accounting equation which is assets = liabilities + equity. This will also help with the income statement which is Revenues - Expenses. I hope you enjoy the video. In this video i go over journal entries. Get your tips here in this accounting for beginners video. There is also information on the balance sheet here in this video. I also go over Accounts Receivable, Accounts Payable, Depreciation, Accumulated Depreciation, Putting Assets on the books, Fifo and Lifo Inventory Valuation, and so much more in this series for beginners. Accounting For Beginners #1 https://www.youtube.com/watch?v=_pTU4gwmcMs Debits and Credits / Assets = Liabilities + Equity Accounting For Beginners #2 https://www.youtube.com/watch?v=0--jJn6zqfg Basics / Accounting Equation Accounting For Beginners #3 https://www.youtube.com/watch?v=YXFEEr3qHIo Journal Entries / Beginner Tips Accounting For Beginners #4 https://www.youtube.com/watch?v=Yy1DtVND7yo Income Statement / Revenue - Expenses Accounting For Beginners #5 https://www.youtube.com/watch?v=fEtBFB_Nq-o The Balance Sheet / Basic Tutorial Accounting For Beginners #6 https://www.youtube.com/watch?v=XyB3mmzQ_jU Putting an Asset on the Balance Sheet Accounting For Beginners #7 https://www.youtube.com/watch?v=H4udCOiU8i8 Depreciating an Asset / Basics Accounting For Beginners #8 https://www.youtube.com/watch?v=xjXgpnUEgFI Depreciation Expense / Basics Accounting For Beginners #9 https://www.youtube.com/watch?v=QFV6PGIMT5M Accounts Receivable / Basics Accounting For Beginners #10 https://www.youtube.com/watch?v=xQ0u_QocSO4 Accounts Payable / Basics Accounting For Beginners #11 https://www.youtube.com/watch?v=tFA9HD3-7SI Fifo and Lifo Inventory / Basics Accounting For Beginners #12 https://www.youtube.com/watch?v=Z-g1Tnf3oi4 1 Journal Entry With 2 Assets / Basics Accounting For Beginners #13 https://www.youtube.com/watch?v=ds2Y0MxzMBA Accounting Study Guide / Template Accounting For Beginners #14 https://www.youtube.com/watch?v=BU9emeoLKX0 Journal Entry with Cash / Expense Accounting For Beginners #15 https://www.youtube.com/watch?v=kwCtASXQRLU Journal Entry With Cash / Revenue Accounting For Beginners #16 https://www.youtube.com/watch?v=1YrcjlHFBZ0 Debits & Credits / Negative Asset Accounting For Beginners #17 https://www.youtube.com/watch?v=amf1hyptG70&t=25s T-Accounts / Debits and Credits / Accounting 101 Accounting For Beginners #18 https://www.youtube.com/watch?v=18zPzkMbS2c What is a Draw? / Withdraw / Distribution / Dividend / Equity Accounting for Beginners #19 https://www.youtube.com/watch?v=r43j010KT58 Don't Abbreviate / Accounting 101 / Basics Accounting For Beginners #20 https://www.youtube.com/watch?v=yXJVISZA8yU Chart of Accounts / Assets, Liabilities, Equity, Revenues, Expenses Accounting For Beginners #21 https://www.youtube.com/watch?v=CK9NgJoqJa4 T Account Example / Accounting Tutorial Accounting For Beginners #22 https://www.youtube.com/watch?v=EC93RsvgK9E&t=25s Trial Balance Unadjusted / Accounting Basics Accounting For Beginners #23 https://www.youtube.com/watch?v=-9-LAnE61lw&t=25s Cash in a Bank Account / Checking Account / Basic Accounting Accounting For Beginners #24 https://www.youtube.com/watch?v=aUjVslkn4HI&t=25s Does The Transaction Increase Assets / Accounting Basics Accounting for Beginners #25 https://www.youtube.com/watch?v=zKreBUTJx5E&t=25s Accounts Receivable Example / Accounting 101 / Accounting Basics Accounting For Beginners #26 https://www.youtube.com/watch?v=66YddsOGau0&t=312s Reducing Accounts Receivable / We got Paid / Accounting basics. #Accounting #Exercise #CPA
Views: 11104 CPA Strength
Purchase Accounting for Noncontrolling Interests AKA Minority Interests
 
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In this video, you’ll learn how to complete the purchase price allocation and Balance Sheet combination process when a buyer acquires between 50% and 100% of a seller, and how it’s different when the buyer’s stake goes from, say, 30% to 70%, compared to when it goes from 0% to 70%. By http://breakingintowallstreet.com/ "Financial Modeling Training And Career Resources For Aspiring Investment Bankers" Table of Contents: 3:31 Step 1: Transaction Assumptions 6:38 Step 2: Sources & Uses and Purchase Price Allocation 10:42 Step 3: Combining the Balance Sheets 16:57 Step 4: What Does This Look Like Under Different Scenarios? 20:11 Recap and Summary Step 1: Transaction Assumptions: Need to assume a certain existing stake, and then an additional stake acquired such that the total post-transaction stake ends up being between 50% and 100%. Assuming here that the target is public, so we also need to assume a price per share and # of shares outstanding. Relevant Numbers to Calculate: 1. What is 100% of the seller's Equity worth? We need that for Goodwill and Noncontrolling Interest calculations later on. 2. What is the buyer's current stake in the seller worth? We need this to determine what the buyer's Balance Sheet looks like before the deal happens. 3. How much is the buyer's additional stake in the seller worth. We need this to calculate the cash, debt, and stock used. 4. How much is the buyer's post-transaction stake in the seller worth? We need this to calculate the Noncontrolling Interest. Step 2: Sources & Uses and Purchase Price Allocation: Largely the same as with any other deal; the only points to be careful of are: 1. Sources and Uses should be based on the stake acquired, not 100% of the seller's value… 2. But Goodwill and PPA should be based on 100% of the seller's value! Step 3: Combining the Balance Sheets: You always combine the Balance Sheets, and the other financial statements, whenever the buyer goes from a stake under 50% to a stake over 50% in the seller. The steps to doing this are nearly the same as in any other M&A deal for 100% of another company… 1. Adjust Cash – For the cash used to fund the deal, and any cash paid for transaction / financing fees. 2. Write Up Assets – Adjust PP&E, Goodwill, Other Intangibles, and Capitalized Financing Fees. 3. Adjust Debt – Reflect new debt used to fund the deal, possible refinancing of existing debt. 4. Adjust the DTLs – Typically write off existing DTL and create a new one. 5. Adjust Shareholders' Equity – Wipe out the seller's existing Shareholders' Equity and reflect any stock issued in the deal. So… what's different? Just 2 things, really: 1. Equity Investments / Associate Companies – You have to wipe this out, if it exists, because now the buyer owns over 50% of the seller and it completely consolidates the statements instead. 2. Noncontrolling Interest – You have to create one if the buyer owns above 50% but less than 100% of the seller. Simple calculation: Value of 100% of the seller's Equity Value minus the stake the buyer owns post-transaction. Step 4: What Does This Look Like Under Different Scenarios? 0% to 70% Stake: Very straightforward - the only real difference is that a Noncontrolling Interest is created, which ensures that the Balance Sheet balances. 30% to 70% Stake: A NCI is created, just as in the case above, AND the existing Equity Investment goes away. 30% to 100% Stake: No NCI is created, but the existing Equity Investment goes away. 0% to 100% Stake: No NCI is created and there is no existing Equity Investment; just a normal M&A deal then. Cash vs. Stock vs. Debt Mix: Doesn't matter for the NCI or Equity Investment or Goodwill treatment at all – only impacts the adjustments to cash, debt, and stock on both sides of the Balance Sheet. RESOURCES: http://youtube-breakingintowallstreet-com.s3.amazonaws.com/108-07-Purchase-Accounting-NCI.xlsx http://youtube-breakingintowallstreet-com.s3.amazonaws.com/108-07-Purchase-Accounting-NCI.pdf
Example: Periodic Inventory: Gross & Net Methods | Intermediate Accounting | CPA Exam FAR | Chp 8 p9
 
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period method, gross method, net method, inventory, purchase discount, liquidation, FIFO, LIFO, accounts payable, purchase allowance, Inventory overstated, inventory understated, cost of goods sold overstated, cost of goods sold understated Inventory turnover and days;s sales in inventory, ratio, financial statement analysis, Lower of cost or market, LCM, Accounting conservatism
Accounting 1: Program #18 - "Purchase Cycle Journal Entries"
 
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Accounting 1 Program #18 Chapter 5 "Purchase Cycle Journal Entries" [email protected]
Views: 54645 JCCCvideo
Intangible Assets Accounting (Purchased Patent, Useful Life Amortization, R&D Expenses)
 
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Accounting for an intangible asset as a purchased patent (technology related), example is where Corp-A purchased a patent for $5,000,000 on 1/1/20X1 with an estimated useful life of 10 years, during 20X2 R&D costs of $450,000 related to the patent & on 1/1/20X2 because of recent market changes the remaining usefule life of the patent is estimated at 5 years (changed from 10 years), capitalize at purchase cost and amortize over useful life, the R&D expenses are expensed when incurred,Technology Related: (relate to innovations or technological advances and trade secrets),1-Patents protected for period of 20 years either as product patents (cover the physical product) and process patents (covers the process of making the products), 2-If company buys a patent, it capitalizes at cost paid, 3-Can capitalize other costs for securring the patent, legal costs to secure and protect the patent, 4-Must expense as incurred any R&D (research & development) costs related to development, detailed example and accounting by Allen Mursau
Views: 12434 Allen Mursau
Advanced Accounting 11: Bargain Purchase- Subsidiary
 
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Ken Boyd, the owner of St. Louis Test Preparation (www.stltest.net) presents Advanced Accounting 11. Boyd feels that students can best learn accounting by relating the subject to concepts they already know. As a former CPA, Auditor and College Professor, he brings a wealth of knowledge to the subject.
Views: 5636 AccountingED
Example Purchase Return Financial Accounting CPA Exam FAR
 
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Webiste: www.farhatlectures.com Like us on Facebook: https://www.facebook.com/accountinglectures Visit the website where you can search using a specific term: http://www.farhatlectures.org/ Connect with Linked In: https://www.linkedin.com/in/mansour-farhat-cpa-cia-cfe-macc-2453423a/
Goodwill in Accounting, Defined and Explained
 
06:10
This video defines the concept of Goodwill as used in accounting and provides an example of how Goodwill is calculated. Edspira is your source for business and financial education. To view the entire video library for free, visit http://www.Edspira.com To like us on Facebook, visit https://www.facebook.com/Edspira Edspira is the creation of Michael McLaughlin, who went from teenage homelessness to a PhD. The goal of Michael's life is to increase access to education so all people can achieve their dreams. To learn more about Michael's story, visit http://www.MichaelMcLaughlin.com To follow Michael on Facebook, visit https://facebook.com/Prof.Michael.McLaughlin To follow Michael on Twitter, visit https://twitter.com/Prof_McLaughlin
Views: 58136 Edspira
Real Estate Accounting - Purchase Property (Part 1)
 
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Visit our Official Website: http://www.incomedigs.com Visit our Official Facebook Page: https://www.facebook.com/IncomeDigs/ Learn how to record a journal entry for the purchase of property! This simple video demonstrates how to translate data from your closing statement to your accounting books.
Views: 31621 Income Digs
Accounting for Hire Purchase - Financial Accounting - B.Com | Karan Arora | Study Khazana
 
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Hire Purchase full video course can be found here https://www.studykhazana.com/coursedetails/accounting-for-hire-purchase-financial-accounting-bcom-pass-1st-year Learn more about financial accounting : https://www.studykhazana.com/coursedetails/financial-accounting-bcom-pass-1st-year Important courses and tutorials for BCOM can be found here https://www.studykhazana.com/Courses/graduation/bcom Illustration 1:- Calculate the amount of Interest and Installment in the following. Case-1: Down Payment -20% Balance -Rs 8,00,000 by way of four annual instalments. Rate of Interest - 20%pm Compounding of Interest -At yearly rest Hire Purchase is the most secured and effecting tool of collecting the proceeds of a credit sale. As nowadays books are maintained in a double entry system by all big houses and multinationals. sale is the key factor for the success of the business as a profit of an organization depends on its volume of sales. A big business house can affect sales on the cash basis as well as on credit basis and that's how credit sale becomes essential for growth of the system. In this lecture you will learn the meaning and concept of hire purchase, hire-purchase, hire vendor, goods repossessed, hirer, cash purchase price, downpayment, hire purchase price, hire purchase charges and you will solve some problems based on these terms and different cases. Calculation of interest when rate of interest is given, you will solve the problems using balance sheets. Questions are provided to you. You can note the questions for your convenience. The solutions are provided to you in step by step manner. These steps are really important if you wish to score full marks. SUBSCRIBE to Watch More Tutorials & Lectures Visit: https://www.youtube.com/c/StudyKhazana ** Stay Connected with Us ** https://www.facebook.com/studykhazana https://twitter.com/studykhazana Full Course and Lecture Videos now available on (Study Khazana) login at http://studykhazana.com/ Contact Us : +91 8527697924 Mail Us : [email protected]
Views: 104104 Study Khazana
Purchase Commitments | Intermediate Accounting | CPA Exam FAR | Chp 9 p 3
 
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Purchase commitments represent contracts for the purchase of inventory at a specified price in a future period. If material, the details of the contract should be disclosed in a note of the  buyer’s balance sheet. If the contract price is in excess of the market price and it is expected that losses  will  occur  when  the  purchase  is  effected,  the  loss  should  be  recognized  in  the  period during which the market decline took place.  dollar-value LIFO retail method, LIFO retail method, average days to sell inventory, conventional retail inventory method, cost-of-goods-sold method, cost-to-retail ratio, designated market value, gross profit method, gross profit percentage, hedging, inventory turnover, loss method, lower limit (floor), lower-of-cost-or-market (LCM), lower-of-cost-or-net realizable value (LCNRV), lump-sum (basket) purchase, markdown, markdown cancellations, markup, markup cancellations, net realizable value (NRV), net realizable value less a normal profit margin, purchase commitments, retail inventory method, upper limit (ceiling), cpa exam
Property Plant and Equipment (capitalizing acquisition costs)
 
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This video discusses the various costs that are capitalized (made an asset) when a firm initially acquires property, plant, and equipment. Examples are provide to demonstrate how the initial value of land, buildings, and equipment are calculated by including not just the purchase price but all costs necessary to prepare the asset for use. Edspira is your source for business and financial education. To view the entire video library for free, visit http://www.Edspira.com To like us on Facebook, visit https://www.facebook.com/Edspira Edspira is the creation of Michael McLaughlin, who went from teenage homelessness to a PhD. The goal of Michael's life is to increase access to education so all people can achieve their dreams. To learn more about Michael's story, visit http://www.MichaelMcLaughlin.com To follow Michael on Facebook, visit https://facebook.com/Prof.Michael.McLaughlin To follow Michael on Twitter, visit https://twitter.com/Prof_McLaughlin This video was funded by a Civic Engagement Fund grant from the Gephardt Institute for Civic and Community Engagement at Washington University in St. Louis.
Views: 14877 Edspira
Tally ERP 9-GST Accounting Entries in Tally (Hindi) Part-2|GST Ledgers CGST SGST IGST Sales Purchase
 
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Learn How to Implement GST Accounting Entries in Tally ERP 9, How to Create GST Ledgers or Master Such as Interstate Purchase, Local Purchase, Interstate Sales, Local Sales, Sundry Creditors, Debtors, Interstate or Local, GST Tax Ledgers IGST, CGST, SGST. How to Set Stock Group wise GST Rates, How to Post Purchase and Sales Entry using GST. How to Paid Tax Liability to Government i.e. How to Check Input Tax Credit Under GST. We are using Tally for GST Calculation, Learn All about Goods and Service tax practical accounting entries in tally, how to enable gst in tally, how to set GSTIN also learn the Tax Adjestment and payment method in this video Hindi Tutorial. Wath to learn GSt accounting entries in tally in hindi language. how to create new company in tally for gst, how to implement gst in company, how to create single rate sales and purchase invoice with gst in tally. Watch All Videos on GST Accounting in Tally Day by Day – Part -1. Tally for GST How to Download and Install Tally for GST https://www.youtube.com/watch?v=SrW5yBYDryA Part -3. GST Accounting Entries for Services in Tally- https://www.youtube.com/watch?v=zuebaPA4lqU Watch All Day by Day Video ::- Day-1 Complete Basic Accounting Class with Example|Journal Entry in Tally https://www.youtube.com/watch?v=vZQGxkommug&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv&index=1 Day-2 INTRODUCTION to TALLY ERP 9 https://www.youtube.com/watch?v=XCszfm-6nBY&t=1s Day-3 Company Creation, Alteration, Tally Password https://www.youtube.com/watch?v=pqLoH8ObJ_M Day-4 Concept of Groups in Tally https://www.youtube.com/watch?v=6wi9BGM4iLA Day-5 How to Create Ledgers- https://www.youtube.com/watch?v=Cb6QLeXs_OU Day-6 Voucher Entry -Contra, Payment, Receipt, Journal, Sales, Purchase Voucher https://www.youtube.com/watch?v=tGX9iZSWu9I Day 7- Watch All Bank Transaction Entries in Tally- https://www.youtube.com/watch?v=QV1M0ALJPOA Day 8- Discount Related Entries in Tally | Cash or Trade Discount https://www.youtube.com/watch?v=AfMlAyxw3j8&index=8&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv&t=25s Day-9- Basic Adjustment Entries|Journal Voucher Entries https://www.youtube.com/watch?v=IYBoqln8uK4&index=9&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv&t=25s DAY-10- Common Tally Problems Dr/ Cr Mode|Single Payment Modehttps://www.youtube.com/watch?v=43azz8FC89A&index=10&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv Visit Our Website: http://www.cpitudaipur.com Visit Our Blog: http://cpitudaipur.blogspot.in/ Like Our Facebook Page: http://facebook.com/cpitudr Please Subscribe to Our Channel https://www.youtube.com/channel/UCSMsxXvvi-7XvygtsMWRBOg
Hire Purchasing Accounting problem solution
 
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#commercebuddy #hirepurchase
Views: 1306 Commerce Buddy
Accounting for Purchases Perpetual Inventory Financial Accounting FAR Exam
 
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Webiste: www.farhatlectures.com Like us on Facebook: https://www.facebook.com/accountinglectures Visit the website where you can search using a specific term: http://www.farhatlectures.org/ Connect with Linked In: https://www.linkedin.com/in/mansour-farhat-cpa-cia-cfe-macc-2453423a/ II. Accounting for Merchandise Purchases The invoice serves as a source document for this event. A Purchases without Cash Discounts. 1. Entry to record purchase: debit Inventory, credit Cash or Accounts Payable. 2. Trade Discounts: deductions from list price (catalog price) to determine the invoice price (actual selling price). Trade discounts are not entered into accounts. B. Purchase With Cash Discounts 1. Credit terms describe cash discounts offered to purchasers by seller for payment within a specified period of time called the discount period. 2. Cash Discounts- granted by the seller to encourage buyers to pay the amount they owe earlier. Buyers view cash discounts as purchase discounts and sellers view them as sales discounts. 3. Example: credit terms, 2/10 n/30, offer a 2 % discount if invoice is paid within 10 days of invoice date, if not full payment is due within 30 days of invoice date. 4. Entry for buyer for purchase using full invoice, gross method is: debit Merchandise Inventory and credit Accounts payable. 5. Payment within Discount Period: debit Accounts Payable (full invoice amount), credit Cash (full invoice – discount), credit Inventory (amount of discount). 6. Managing Discounts: Missing out on cash discounts can be very costly. A system should be set-up to ensure that all invoices are paid on the last day of discount period. 7. Payment after Discount Period: debit Accounts Payable and credit Cash. C. Purchases with Returns and Allowances 1. Purchase allowances is a reduction in the cost of defective merchandise that a buyer acquires. 2. Purchases returns are merchandise a buyer acquires but then returns to the seller. 3. A debit memorandum informs the seller of a debit made to the seller’s account payable in the buyer’s records. 4. Entry on buyer’s books: debit Accounts Payable or Cash (if refund given) and credit Inventory. 5. Discounts can only be taken on the remaining balance on the invoice if a return is made before payment is made. D. Purchases and Transportation Costs - the point at which ownership is transferred (called FOB or free on board). Determines who is responsible for paying any freight costs and/or bearing any loss. Two alternative points of title transfer are: 1. FOB shipping point—title transfers at shipping point and buyer pays shipping costs. a. Increases cost of merchandise (cost principle) b. Debit Inventory, credit Cash or Accounts Payable (if to be paid for with merchandise later) 2. FOB destination—title transfers at destination and seller pays shipping costs. a. Operating expense for seller b. Debit Delivery Expense and credit Cash.
Example: Purchase of Plant Assets | Intermediate Accounting | CPA Exam FAR | Chp 10
 
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Property, plant, and equipment possess certain characteristics that distinguish them from other assets owned by a business enterprise. These characteristics may be expressed as  follows:  (a)  acquired  for  use  in  operations  and  not  for  resale,  (b)  long­term  in  nature  and usually depreciated, and (c) possess physical substance. An asset must be used in the normal business operations to be classified as a fixed asset. These assets last for a number of years and  their costs must be allocated to the periods which benefit from their use. Acquisition of Property, Plant, and Equipment  3.  Property,  plant  and  equipment  are  valued  in  the  accounts  by  most  companies  at  their historical cost. Historical cost is measured by the cash or cash equivalent price of obtaining the asset and bringing it to the location and condition necessary for its intended use. Thus, charges  associated  with  freight  costs  and  installation  are  considered  a  part  of  the  asset’s  cost.  The process of allocating the historical cost of property, plant, and equipment to the periods benefited by those assets is known as depreciation.   Subsequent to acquisition, companies should not write up property, plant, and equipment to  reflect  fair  value  when  it  is  above  cost  because  (a)  historical  cost  involves  actual,  not  hypothetical,  transactions  and  so  is  the  most  reliable  and  (b)  companies  should  not anticipate gains and losses but should recognize gains and losses only when the asset is sold  historical cost, property plan and equipment, self constructed asset, interest capitalization, Plant assets, property plant and equipment, PP&E, fixed assets, depreciation expense, accumulated depreciation, gain on disposal of plant assets, acquisition cost, land improvement, salvage value, residual value, useful life, straight line method, units of production, double declining balances, MACRS, ACRS, book value, carrying value, historical cost, property plan and equipment, self constructed asset, interest capitalization, Plant assets, property plant and equipment, PP&E, fixed assets, depreciation expense, accumulated depreciation, gain on disposal of plant assets, acquisition cost, land improvement, salvage value, residual value, useful life, straight line method, units of production, double declining balances, MACRS, ACRS, book value, carrying value,
Inventory Accounting For Purchase Commitments (Liabilities Vs Unrealized Losses)
 
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Accounting for inventory purchase commitments (inventory purchase contract with agreement to buy inventories in advance such as weeks, months, or years), purchaser (buyer) enters into a formal noncancelable purchase contract, contract is "executory" in nature, at the contract date neither party has fullfilled its part of the contract, buyer recognizes no asset or liability at the date of the contract, however the contract details should be discloused in the financial statements, the example detailes the recording and calculations required for the different case senarios (1) where market price greater than contracted price, the excess market price over contract price is a gain contingency and cannot be recognized until realized (disclose as a footnote in Financial Statements), (2) market price less than contracted price, If the buyer expects losses will occur when the purchase is effected, buyer should recognize losses in the period during which such declines in market prices take place (current liability on purchase commitments and unrealized gain or loss on purchase commitments, loss in utility if it has occurred during the period in which the market decline took place), (3) when shipped (delivery) of goods record inventory at cost, accounts payable at contractual amount and reduce the estimated liability on the purchase commitment to balance inventory and payables, and (4) partial recovery of contractual amount based on goods delivered, detailed accounting and calculations by Allen Mursau
Views: 6023 Allen Mursau
GST Accounting Entries in Tally (Telugu) 01 - CGST, SGST, Purchase, Sales - computersadda.com
 
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Notes of CGST,SGST Problems Link:- ------------------------------------------------------------- http://www.computersadda.com/2017/08/gst-accounting-entries-in-tally-purchase-sales-cgstsgst/ ------------------------------------------------------------ Introduction of GST & Download & Install Tally GST Version Videos ----------------------------------------------------------------------------------------------------------- https://www.youtube.com/watch?v=uJ9s3KBGZXA&t=2s https://www.youtube.com/watch?v=lrnHrTvuQQY&t=17s ----------------------------------- Tally Basic Videos:- --------------------------------- http://www.computersadda.com/category/tally/ --------------------------------- Tally Shortcut Keys:- --------------------------------- http://www.computersadda.com/2017/04/tally-shortcut-keys/ ---------------------------------- Tally Complete DVD with Material Package:- --------------------------------- Cost: 750/- For Package: Just Call:9700270347 --------------------------------------------------------- More Computer Courses Videos Links in below --------------------------------------------------------------------------- Ms-Word in Telugu with in 5 Hours ------------------------------------------------------ https://www.youtube.com/watch?v=sTCwmNAxzoY&t=12s&index=4&list=PLL3zPWMHgpV1pOq1KfPXlVMWsIR5S01Bt ----------------------------------------------------------------------- Ms-Power point in Telugu with in 1 1/2 hour ---------------------------------------------------------------- https://www.youtube.com/watch?v=XXpfRclQDgc&index=5&list=PLL3zPWMHgpV1pOq1KfPXlVMWsIR5S01Bt -------------------------------------------------------------- Tally in telugu with in 6 hours ----------------------------------------------------------------- https://www.youtube.com/watch?v=dn5cZfikdDg&t=25s --------------------------------------------------------------- PHotoshop in Telugu with in 7 Hours ---------------------------------------------------------------- https://www.youtube.com/watch?v=oev8WlBwjX4&index=9&list=PLL3zPWMHgpV1pOq1KfPXlVMWsIR5S01Bt ------------------------------------------------------ Pagemaker in telugu with in 4 hours ------------------------------------------------------- https://www.youtube.com/watch?v=COUFP7xFMcI&t=98s&index=2&list=PLL3zPWMHgpV1pOq1KfPXlVMWsIR5S01Bt --------------------------------------------------------------- 30 Excel Formulas with in 1/2 hour -------------------------------------------------------------- https://www.youtube.com/watch?v=m6aHIVgU214&t=1188s&index=7&list=PLL3zPWMHgpV1pOq1KfPXlVMWsIR5S01Bt ----------------------------------------------------------------------- Facebook fan page ------------------------------- https://www.facebook.com/Computersadda-1958850927674191/ Youtube Channel page ------------------------------------ https://www.youtube.com/channel/UCBVo5w4Cvm3_AEEBqsHjXow ------------------------------------------------------------------------------------------------------------ Hi Friends. Welcome to our Adda. Complete Telugu Video Tutorials. Ms-office,Tally ERP 9, Accounts,Photoshop, Pagemaker, CorelDRAW, AutoCAD (2D & 3D), C Lang, Basics of Computers, Html, Tips & Tricks, Weekly QUIZ. All Courses Shortcuts keys, Theories, Abbreviations,What & Who is This ?
Views: 236785 Computers adda
Hire Purchase Accounting - Basic Concepts | B. Com - Financial Accounting | Stay Learning | (HINDI)
 
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In this Chapter we will Learn 1) Calculation of Cash Price, interest, instalments in different cases 2) Journal entry in the book of Hire Purchase and Hire Vendor 3) Ledgers in the book of Hire Purchase and Hire Vendor 4) Small Value Items 5) Hire Purchase Trading Accounts 🔴 Buy Now all Video Lectures - http://www.vijayadarsh.com 🔴 Join us on Facebook: https://www.facebook.com/VijayAdarshIndia 🔴 Join us on Google+: https://plus.google.com/u/0/+VIJAYADARSH 🔴 Website: http://www.vijayadarsh.com 🔴 E-mail: [email protected] 🔴 Contact: +91 9268373738 (Buy Now all Video Lectures) 🔴 Visit Now : http://www.vijayadarsh.com
Views: 35321 StayLearning
Merchandise Purchases Budget
 
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This video shows how to prepare a Merchandise Purchases Budget. The Merchandise Purchases Budget is prepared by a retail company to ensure that it has plenty of inventory on hand. The Merchandise Purchases Budget uses the budgeted sales figures from the Sales Budget to help determine the amount of inventory to be purchased each period. Edspira is your source for business and financial education. To view the entire video library for free, visit http://www.Edspira.com To like Edspira on Facebook, visit https://www.facebook.com/Edspira To sign up for the newsletter, visit http://Edspira.com/register-for-newsletter Edspira is the creation of Michael McLaughlin, who went from teenage homelessness to a PhD. The goal of Michael's life is to increase access to education so all people can achieve their dreams. To learn more about Michael's story, visit http://www.MichaelMcLaughlin.com To follow Michael on Twitter, visit https://twitter.com/Prof_McLaughlin To follow Michael on Facebook, visit https://www.facebook.com/Prof.Michael.McLaughlin
Views: 189 Edspira
Vehicle Purchased Through Bank Loan Accounting Entries
 
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This video indicates about how to post journal accounting entries if Vehicle purchased through bank loan, how to post car purchase entries, how to post bank loan EMI entries, how to post instalment entries in tally erp9
Views: 37770 Wisdom Tally
Special Journals in Accounting | Financial Accounting | CPA Exam FAR | Chp 7 p 1
 
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Special journals, cash disbursements journal, cash receipts journal, sales journal, purchases journal, account receivable subsidiary ledger, accounts payable subledger general journal, financial accounting, CPA exam, subsidiary ledger,
FV OCI Equity Investment Accounting Example
 
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This video illustrates how to record transactions related to FV OCI investments including how to record a purchase, adjustment to fair value at each reporting period, and a sale of shares.
Views: 4103 Virtual Classroom
Intangible Assets Accounting (Bargain Purchase Of A Business, Price Paid Less Than Fair Value)
 
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Accounting for a bargain purchase of a business where one company acquires another company (example would be forced liquidation or distressed sale of a business), Bargain Purchase: 1-Purchaser in business combination pays less than the fair value of identifiable net assets, 2-Purchase price less than value of net identifiable net assets, this excess amount is recorded as a gain by the purchaser, if the price paid is less than the fair value of net assets received (assets - liabilities) then a gain is recognized, detailed example by Allen Mursau
Views: 4456 Allen Mursau
Accounting Vouchers in Tally ERP 9 in Hindi Day-6 |Accounting Entries in Tally | Learn Tally ERP 9
 
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Learn Tally ERP 9 Voucher Entry in Hindi. What is Voucher and How to do Voucher Entry in Tally ERP 9. All About accounting vouchers in tally erp 9. Explain the concepts of Tally Vouchers and accounting entries in tally such as Contra voucher, Payment voucher, Receipt voucher, Purchase voucher, Sales voucher and Journal Vouchers in tally is Explained in Hindi with Practical Examples. This is a Full Hindi tally Tutorial with practical Approach to Learn Tally Software Concepts. Learn how to post payment entry, sales entry, purchase entry, journal entry, contra entry in tally erp 9. Explain types of voucher in tally. Learn what is voucher in tally and how to create voucher in tally. Learn how many types of vouchers used in accounting. Tally Vouchers are basic foundation step to Learn Tally for GST. it is part of tally erp 9 course. Learn how to use tally erp 9 step by step. Have a Nice Day!!! Happy Learning!!! Keep Learning!!! 👉Watch All Day by Day Video ::- Day-1 Complete Basic Accounting Class with Example|Journal Entry in Tally https://www.youtube.com/watch?v=vZQGxkommug&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv&index=1 👉Day-2 INTRODUCTION to TALLY ERP 9 https://www.youtube.com/watch?v=XCszfm-6nBY&t=1s 👉Day-3 Company Creation, Alteration, Tally Password https://www.youtube.com/watch?v=pqLoH8ObJ_M 👉Day-4 Concept of Groups in Tally https://www.youtube.com/watch?v=6wi9BGM4iLA 👉Day-5 How to Create Ledgers- https://www.youtube.com/watch?v=Cb6QLeXs_OU 👉Day-6 Voucher Entry -Contra, Payment, Receipt, Journal, Sales, Purchase Voucher https://www.youtube.com/watch?v=tGX9iZSWu9I 👉Day 7- Watch All Bank Transaction Entries in Tally- https://www.youtube.com/watch?v=QV1M0ALJPOA 👉Day 8- Discount Related Entries in Tally | Cash or Trade Discount https://www.youtube.com/watch?v=AfMlAyxw3j8&index=8&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv&t=25s 👉Day-9- Basic Adjustment Entries|Journal Voucher Entries https://www.youtube.com/watch?v=IYBoqln8uK4&index=9&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv&t=25s 👉DAY-10- Common Tally Problems Dr/ Cr Mode|Single Payment Modehttps://www.youtube.com/watch?v=43azz8FC89A&index=10&list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv 👉Download Practices Entries form our blog: http://cpitudaipur.blogspot.in/ 👉Watch Tally Erp 9 Shortcut and Tricks- https://www.youtube.com/watch?v=s2vcoM6kF8M&t=25s 👉Watch Tally Erp 9 Calculator Tricks- https://www.youtube.com/watch?v=wdTXMZIfdh4 👉Watch How to Run Tally in Pen Drive- https://www.youtube.com/watch?v=48yH5o4ytLA 👉Learn Basic Accounting or Tally First Class- https://www.youtube.com/watch?v=vZQGxkommug&t=25s 👉Learn Tally Erp 9 Basic To Advance Level-https://www.youtube.com/playlist?list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv 👉Visit Our Website: https://www.cpitudaipur.com 👉Visit Our Blog: https://cpitudaipur.blogspot.in/ 👉Like Our Facebook Page: http://facebook.com/cpitudr 👉Please Subscribe to Our Channel https://www.youtube.com/channel/UCSMsxXvvi-7XvygtsMWRBOg
Advanced Accounting - Chapter 2 - Part 2 - Acquisition when Investee Dissolves - Journal Entries
 
17:49
For more videos like this go to www.patrickleemsa.com. Join Robinhood and we'll both get a share of stock like Apple, Ford, or Sprint for free. To do so, make sure you click on this link: https://share.robinhood.com/patrickl803 ___________________________________ NETWORK WITH ME! PATRICKLEECPA Twitter - https://twitter.com/patrickleecpa Website – https://www.patrickleecmsa.com ___________________________________________ Send a letter or send something cool about how you’re using these videos. Patrick Lee, MSA PO Box 936 Winfield, Kansas 67156 ___________________________________________ WORK WITH ME! CONTACT US: [email protected]
Views: 5711 Patrick Lee
Posting Journal Entries to Ledger account||Posting Ledger from Journal||by kauserwise
 
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Here is the video about Posting Ledger - LEDGER from JOURNAL, Simple method with solved problem, Hope this will help you to get the subject knowledge at the end. Thanks and All the best. To watch more tutorials pls visit: www.youtube.com/c/kauserwise * Financial Accounts * Corporate accounts * Cost and Management accounts * Operations Research Playlists: For Financial accounting - https://www.youtube.com/playlist?list=PLabr9RWfBcnojfVAucCUHGmcAay_1ov46 For Cost and Management accounting - https://www.youtube.com/playlist?list=PLabr9RWfBcnpgUjlVR-znIRMFVF0A_aaA For Corporate accounting - https://www.youtube.com/playlist?list=PLabr9RWfBcnorJc6lonRWP4b39sZgUEhx For Operations Research - https://www.youtube.com/playlist?list=PLabr9RWfBcnoLyXr4Y7MzmHSu3bDjLvhu For Statisctics - https://www.youtube.com/playlist?list=PLabr9RWfBcnoJi5snMQQzDGYmb4ydFpTs How to posting ledger in accounting How to posting Journal entries to ledger account How posting ledger from journal account
Views: 699325 Kauser Wise
Class 11 Accounts | Journal | Journal Entries | Purchase Sale journal Entries | XI Accounting
 
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Speaker: Ms. Mansi Jain To get dvds or pendrives call or whatsapp 9313157570 Class 11 Accounts Journal Journal Entries Example of Journal Entries Debit Credit Rules Purchase Entries Sale Entries Expense Entries income Entries Entry of Drawings Entry of Capital XI Accounting journalising FAIR-USE COPYRIGHT DISCLAIMER * Copyright Disclaimer Under Section 107 of the Copyright Act 1976, allowance is made for "fair use" for purposes such as criticism, commenting, news reporting, teaching, scholarship, and research. Fair use is a use permitted by copyright statute that might otherwise be infringing. Non-profit, educational or personal use tips the balance in favor of fair use. 1)This video has no negative impact on the original works (It would actually be positive for them) 2)This video is also for teaching purposes. 3)It is not transformative in nature.
Views: 236 micecareer classes
What Is A Purchase Accounting?
 
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Purchase method of accounting readyratios. This treatment is required under the various accounting frameworks, such as gaap and ifrs purchase results in increase expense decrease assets of entity, must be debited while credited. A purchase may be made on cash or credit. Purchase accounting purchase 101 intangible asset lives and contingent for business acquisition using method what is a return? Accounting basics of assets definition nasdaq. Accounting for purchases explanation examples and recognition. Purchases of equipment or supplies are not an accounting method used in mergers which the purchasing company adds acquired company's assets to its balance sheet using a fair market value introduction. The purchase accounting adjustment accountingtools what is a. Html url? Q webcache. Those costs include finder's fees; Advisory, legal, accounting, valuation, accounting for mergers and acquisitions can be daunting, but it all starts with a basic understanding of purchase versus acquisition. I think it's partly because the presentation of purchase accounting (the method acquisition is a set formal guidelines describing how assets, liabilities, noncontrolling interest and goodwill target company must be reported by purchasing on its consolidated statement financial position an used in mergers acquisitions with which treats firm as investment, adding target's assets to means take possession given asset, property, item or right paying predetermined amount money for transaction completed temporary account periodic inventory system record purchases merchandise resale. Acquisition accounting, also popularly known as a purchasing method of accounting was used in the acquisition has always been challenge for analysts and associates. The double entry is same as in the case of a cash purchase, except that credit made method accounting for merger treats acquirer having purchased assets and assumed liabilities acquiree, which are then written up defining purchasing. What is a purchase? My accounting coursepurchase dictionary definition. Under accounting standards codification ( asc ) 805 (formerly sfas 141r), companies are required to use purchase for business 14 jan 2013 in brief, a acquisition, from the standpoint, is transaction which both acquiring and acquired company still left return occurs when buyer returns merchandise that it has purchased supplier. 16 feb 2012 purchase accounting is the practice of revising the assets and liabilities of an acquired business to their fair values at the time of the acquisition. M&a accounting in simple english wall street preppurchase acquisition investopedia. The purchase accounting adjustment accountingtools. Purchase accounting adjustment accountingtools. What are the differences between acquisition method and what is meaning of purchases in accounting? Youtube. Googleusercontent search. In 2007 2008 15 jun 2017. Apr 2016 an accounting rule could dramatically reduce a company's revenue in periods after acquisition The
Views: 96 Bet My Bet
Consolidated Balance Sheet | Elimination of Investment |Advanced Accounting |CPA Exam FAR | Ch 3 P 2
 
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Accounting for stock acquisitions, parent, subsidiary, noncontrolling interest, elimination entries goodwill impairment, advanced accounting, asset acquisition, stock acquisition, mergers, consolidations, acquisitions, consolidated financial statements, acquirer, acquiree, Investment in Subsidiary, CPA exam, Variable interest entity, Enron, special purpose entity
GST Accounting: Reverse Charge Entries with GST, RCM Purchase From Unregistered Dealer In Tally ERP9
 
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Hello friends welcome to my YouTube channel in this video I will Learn GST Entries for Reverse Charge on Purchase from Unregistered Dealer in Tally. When we purchase goods or services for URD Tax is Payable on Reverse Charge. How to Apply RCM Method in tally, all RCM Transaction Entries are Explain in Hindi. How to post GST Accounting Entries for services Under Reverse Charge in Tally ERP 9, All Adjustment Entries for Reverse Charge, Entries to Increase Tax Liability in Reverse Charges and How to Increase Input Tax Credits in Reverse Charge mechanism under GST and Reverse charge Entries in Tally for GSTR-2 effects and GST RCM Adjustment Entries With GST so please with this video end What is Reverse Charge? Normally, the supplier of goods or services pays the tax on supply. In the case of Reverse Charge, the receiver becomes liable to pay the tax, i.e., the chargeability gets reversed. Supply from an Unregistered dealer to a Registered dealer If a vendor who is not registered under GST, supplies goods to a person who is registered under GST, then Reverse Charge would apply. This means that the GST will have to be paid directly by the receiver to the Government instead of the supplier. The registered dealer who has to pay GST under reverse charge has to do self-invoicing for the purchases made. For Inter-state purchases the buyer has to pay IGST. For Intra-state purchased CGST and SGST has to be paid under RCM by the purchaser. Watch More Video GST, E-Way Bill & Tally Related Bill of Material (BOM) Entry In Tally ERP 9, Production & Manufacture Entry In Tally ERP 9 With GST https://youtu.be/c9fwyPnsNQI Tally ERP 9 POS Accounting, Point of Sale Accounting With GST, POS Invoicing With GST In Tally ERP 9 https://youtu.be/pzPV6CwSr7Y HOW TO CALCULATE AUTO DEPRECIATION IN TALLY ERP 9, DEPRECIATION ON FIXED ASSETS ENTRY IN TALLY ERP 9 https://youtu.be/ZycrbPkv0lw Deactivate Stock Items For Tally ERP 9 TDL File, Tally Best TDL Files, Download Latest TDL Files https://youtu.be/GHeI3dNlNlU HOW TO ADD SIGNATURE IN SALES INVOICE IN TALLY ERP 9 LATEST VERSION, DOWNLOAD LATEST TDL FILES FREE https://youtu.be/-23H0drb-Zk GST: AUDIT UNDER GST, WHO’S LIABLE AUDIT UNDER GST, GST AUDIT DUE DATE, GSTR 9 & GSTR 9C RETURN LIVE https://youtu.be/hdZ54GkznJo HOW TO APPLY NEW GST Registration Number Online In Hindi https://youtu.be/XqG3TF1kg1A GST HOW TO CANCEL GST REGISTRATION FROM REG 16 ONLINE, GST REGISTRATION CANCELLATION https://youtu.be/plZX6aaFgI0 How to Reset Username & Password in GST, How to Reset GST login ID, Forgot GST userid and password https://youtu.be/bCidVcqtY9A How to Download Tally ERP 9 Latest Version 6 4 7, Tally New Release 6 4 7, Tally New Updates 6 4 7 https://youtu.be/d8KcyIo6-To Description This video is merely 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. IF YOU LIKE MY VIEDEOS SO SUBSCRIBE MY YOUTUBE CHANNEL AND SHARE MY VIDEOS CLICK HERE https://www.youtube.com/channel/UCHpz8P72srhqlIT3QvAYxXQ?sub_confirmation=1 Thank You So Muck Have a Nice Day Music: Blue Skies - Silent Partner https://youtu.be/5kDO8hLu9iI All Right Reserved © Vky Malik This video is the copyright content of Vky Malik without permission using any of audio or visual of this content may bound us to take strict legal action against you. we will take further actions against any copyright Infringes. ★★★★★★★★★★★★★★★★★★★★★★★★★★★★★★★★★ Channel Owner: Vicky Malik Please: Like ✔ Comment✔ Share ✔ Subscribe ✔ Videos Related TAGS Reverse Charge on Purchase from Unregistered Dealer in Tally Reverse charge Entries in Tally for GSTR-2 RCM Entries in Tally ERP 9 Reverse Charge on Transportation Entries in hindi GST Transportation Charges Expenses under RCM Entries in Tally GST Entry Of Reverse Charge On Purchase From Unregistered Dealer In Tally.ERP 9 with GST Adjustment In Hindi GST Expenses Entries with RCM in Tally ERP 9 GST Expenses Entries in Tally Reverse Charges in hindi Purchases for unregistered Delear in Tally with GST, Reverse charges mechanism, rcm entry in tally and GST Adjustment Entries in Hindi What is Reverse Charge Under GST Low How to Pass RCM Entries In tally latest version
Views: 442 Vky Malik
Financial Accounting: Merchandising Operations
 
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Introduction to Financial Accounting Merchandising Operations (Chapter 5) February 25th, 2013 by Professor Victoria Chiu The main objectives of this lecture is to describe and illustrate merchandising operations & the two main types of inventory systems. We also aim to master how to account for the purchase & sale of inventory using a perpetual system. How to adjust & close the accounts of a merchandising business, as well as preparing merchandisers' financial statements is covered, as well as using the gross profit percentage & inventory turnover to evaluate the health of a business. The operating cycle consists of the company purchasing inventory from the vendor / supplier, & then collects cash by selling the inventory to a customer. Merchandisers are businesses that sell a product to customers. New accounts that they use (that we didn't already cover) include inventory (a current asset account listed on the balance sheet). Inventory is the merchandise that a company holds for sale to customers. Sales revenue and cost of goods sold (type of expense) are also two new accounts we deal with (listed on the income statement). Sales revenue is the retail price of the inventory sold to the customer & cost of goods sold is the cost (to the company) of the inventory sold to the customer. A perpetual inventory system keeps a running computerized record of inventory (thanks to bar codes). A contemporary perpetual inventory system constantly records units purchased & cost amount, the units sold & sales & cost amounts, & the quantity of inventory on hand & its cost. It also better controls inventory due to the fact the inventory & purchasing systems are integrated with accounts receivable & sales. Despite it being computerized, physical counts do occur once every year to double check that the ending inventory listed is the correct amount (since spoilage, theft, & other factors may result in loss of inventory without a sale). The perpetual system is most popular. Bar cods are used by businesses today to streamline many formerly repetitive & labor intensive processes related to inventory. It is used to record sales & cost of goods sold, as well as to update the inventory count. It also updates purchasing & generates purchase orders (replenishes inventory by communicating with the company's purchasing systems). Under the periodic inventory system, goods are counted periodically to determine quantity. Under this system, businesses physically count their inventories periodically to determine the quantities on hand. It is used by small businesses, restaurants, & small retail stores (that lack optical-scanning cash registers). It is normally used for relatively inexpensive goods. However, it is less popular than the perpetual system due to computerized inventory systems being much easier & more convenient to use. When inventory is purchased, the inventory account ( a current asset) is increased with each purchase. The vendor submits an invoice for payment (the seller's request for payment from the buyer). The invoice contains the seller, the purchaser, the date of purchase / shipment, the credit terms, the total amount due, & the due date. It should be noted that the inventory account is also impacted by shipping costs, returned purchased items, & early payment discounts. The journal entry to purchase inventory is simply a debit to the inventory account & a credit to the accounts payable account for the same amount. If purchased with cash rather than with credit, simply credit cash instead of crediting accounts payable. Purchase discounts involve the customer getting a discount for making an early payment within a given period (determined by the seller). For example, the buyer is legible for a 3% discount if the buyer pays for the goods within 15 days. If the buyer does not pay within 15 days, they are responsible for the full amount (within 30 days). The above example would be denoted 3/15, n/30. EOM stands for end of month. Purchase Returns & allowances are also discussed, as well as transportation & freight costs (FOB destination & shipping point). ------QUICK NAVIGATION------ Video begins with overview of learning objectives Operating Cycle: 3:31 Merchandisers: 6:11 Balance Sheet Diff: 10:18 Income Statement Diff: 10:59 Perpetual Inventory System: 12:59 Bar Codes: 16:19 Periodic Inventory System: 17:35 Purchasing Inventory: 20:03 Journal Entry for Purchase of Inventory: 22:53 Purchase Discounts: 24:46 Payment Within Discount Period: 29:53 Purchase Returns and Allowances: 34:23 Journal Entry for Purchase Returns & Allowances: 37:34 Transportation Costs: 40:22 FOB Shipping Point: 45:20 Purchase Discount - Shipping is Added to Invoice: 46:06 FOB Destination: 49:56 Summary of Purchase Returns & Allowances, Discounts, & Transportation Costs: 52:53 Exercise S5-2 - (Analyzing Purchase Transactions - Perpetual Inventory): 55:50 Midterm Review: 1:04:54
Views: 31662 Rutgers Accounting Web
GST | Input Tax Credit (ITC) | Accounting : Journal Entries with EXAMPLES
 
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GST | Input Tax Credit (ITC) | Accounting : Journal Entries with EXAMPLES Goods and Services Tax (GST) has same concept of Input Tax Credit (ITC) as in present Value Added Tax (VAT) system with some new provisions. Here in this video we attempt to explain the concept of Input Tax Credit (ITC) with Accounting or journal entries and some examples. Input tax is the GST incurred on any purchase or acquisition of goods and services while output tax is the GST collected by seller from buyer while selling goods and services. Input tax credit can be claimed by offsetting input tax with output tax. Input tax Credit | GST | GST Input Tax Credit | GST ITC | GST Accounting | GST Journal Entries Like us on facebook: https://www.facebook.com/charteredwisdom/ Follow us on twitter : https://twitter.com/charteredwisdom Follow us on G+ : https://plus.google.com/101051236333093933271 Read our Blogs : https://charteredwisdom.blogspot.in/
Views: 40052 Chartered Wisdom
Tally ERP 9-TDS Entries with GST|Tally for GST Accounting Entries with TDS Part-16|GST Accounting
 
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Learn How to Post TDS Entries with GST in Tally, Learn Tax Deducted at Source Accounting Treatment in Tally ERP 9 with GST Entries, in Tally GST How we can post entries for TDS Credit also learn how to Create Ledgers for TDS Calculations on Services. It is Full Step by Step Tally GST Tutorial in Hindi. Must watch to master in tally accounting practical approach to work smartly. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally courses for GST Accounting in Tally. It is a Part of RSCFA Course run by Career Planet. Watch All Videos on GST Accounting in Tally Day by Day – Part-1- Tally New Version for GST |How to Download and Install https://www.youtube.com/watch?v=SrW5yBYDryA Part-2- GST Accounting Entries in Tally https://www.youtube.com/watch?v=ZHm5GIBlaF4 Part-3- Tally ERP9-GST Accounting Entries for Services in Tally https://www.youtube.com/watch?v=zuebaPA4lqU Part-4-GST Accounting Entries for Reverse Charge on Purchase from Unregistered Dealer in https://www.youtube.com/watch?v=p2eWqPfsf_s Part -5- Multiple Tax Rate Items in Single Invoice GST Accounting Tally https://www.youtube.com/watch?v=YYR99HReFx8 Part-6 HSN Code, GSTIN Number,Multiple Tax Rate Items in Invoice https://www.youtube.com/watch?v=Edm1m5oxrig Part-7 GST Accounting with Debit Note, Credit Note, Discount Paid,Discount Receive https://www.youtube.com/watch?v=J91HxbW4Ss4 Part-8 How To Round off Invoice Value with GST in Tally https://www.youtube.com/watch?v=xoajErjQ5d4 Part-9 GST Entries for Manufacture, Production, Raw Material Consuming in Tally https://www.youtube.com/watch?v=_Pfc1IRTL-k Part-10 GST Price Based Stock Item Tax Setup in Tally|GST Multi Tax Rate Slab https://www.youtube.com/watch?v=sBRzMSEVLSA Part-11 GST Auto Tax Calculation and Cash Purchase or Sales Entries in Tally https://www.youtube.com/watch?v=82066d6661A Part-12 Capital Goods Purchase & Input Credit Adjustment with GST https://www.youtube.com/watch?v=fTsgpAO8VCQ Part -13 GST Entries for Expenses under RCM Expenses Entries in GST https://www.youtube.com/watch?v=28eIYVG7t4M Part-14 GST Entries for OLD Stock Input Credit in Tally https://www.youtube.com/watch?v=2eYXfGIdDiY Part-15 Advance Receipt Adjustment Entries for Same Month, Next Month and Cancellation https://www.youtube.com/watch?v=r6rZj9H2vOE Visit Our Website: http://www.cpitudaipur.com Visit Our Blog: http://cpitudaipur.blogspot.in/ Like Our Facebook Page: http://facebook.com/cpitudr Please Subscribe to Our Channel https://www.youtube.com/channel/UCSMsxXvvi-7XvygtsMWRBOg

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