Creation Of GL Accounts in Telugu T - FS00 - GL POSTING T - FB50 - SAP FICO General Ledger Posting

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SAP FICO Course in Telugu| SAP FICO General Ledger Transaction Posting| SAP FICO TeluguTutorials

Purchased Material from Raj by Bank Rs.50000/-?
Debit Credit
Purchases A/c Dr 50,000 ----
To Bank A/c Cr ---- 50,000
Purchased goods from Mahesh Rs.1,30,000/- for credit?
Debit Credit
Purchases A/c Dr 1,30,000 -----
To Mahesh A/c Cr ---- 1,30,000
When will be Paid the amount by bank to Mahesh Rs.1,30,000?
Debit Credit
Mahesh A/c Dr 1,30,000 -----
To Bank A/c Cr ---- 1,30,000
Did cash pay for office expenses Rs.2500?
Debit Credit
Office expenses A/c Dr 2,500 ----
To Cash A/c Cr ---- 2,500

Purchased furniture Rs.10,000/- by cash ?
Debit Credit
Furniture A/c Dr 10,000 ----
To Cash A/c Cr ---- 10,000

Salaries payable for Employees Rs.50,000/-
Debit Credit
Salaries A/c Dr 50,000 ----
To Salaries Payable A/c Cr ----- 50,000
(it’s provision)
When will we paid the salaries to employees by bank?
Debit Credit
Salaries Payable A/c Dr 50,000 -----
To Bank A/c Cr ---- 50,000
-Office Rent payable for the month of Jan Rs.80,000
Debit Credit
Office Rent A/c Dr 80,000 -----
To Rent Receivable A/c Cr --- 80,000
When will Be paid office rent by bank Rs.80,000
Debit Credit
Rent Receivable A/c Dr 80,000 -----
To Bank A/c Cr ----- 80,000

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Topics

1)ENTERPRISE STRUCTURE
2)GLOBAL SETTINGS
3)CHART OF ACC
4)POSTING TYPES
5)TABLE DISPLAY
6)TR-NEED TO DISCUSS
7)DATA TYPES IN SAP
8)TICKETS
9)IMPLEMENTATION PROJECT
10)BLUEPRINT PAGES
11)ACCOUNTS PAYABLE
12)ACCOUNTS RECEIVABLE
13)VENDOR DOWN PAYMENTS
14)CUSTOMER DOWN PAYMENTS
15)VENDOR CASH DISCOUNT
16)CUSTOMER CASH DISCOUNT
17)APP & EXPLANATION ALSO OF APP
18)HOUSE BANKS
19)CASH JOURNAL/PETTY CASH
20)RECURRING ENTRIES
21)P2P CYCLE
22)FOREIGN CURRENCY VALUATION
23)REALIZED GAIN & LOSS
24)FOREIGN CURRENCY POSTING
25)OPEN ITEM MGT
26)ASSET ACCOUNTING
27)WITHHOLDING TAX
28)DUNNING CONFIGURATION
29)GST-NEED TO DISCUSS
30)INPUT GST & OUTPUT GST
(IGST, SGST, CGST)
31)IDOCS
32)BRS-NEED TO DISCUSS (BANK RECONCILIATION STATEMENT)
33)COST & PROFIT CENTERS-NEED TO DISCUSS
34)S4 HANA CHANGES
35)WRICEF
36) SUCCESS STRATEGY
37) RESUME PREPARATION
38) COPA
39) VALIDATIONS AND SUBSTITUTIONS
40)SAP FICO Complete Interest Calculation Configuration

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[palemchandrasekhar]

Hi Sir,
When I am creating the GL accont type
I am facing issue in Account type S is not defined for document type
pls provide the solution.

[kesavulumodugapallem]

Hii Sir .why it is not showing cleared items . document is already cleared green color is their, how se clear document ?

[sap.ficotrainingintelugu]

8) Renault Nissan Technology లో జాబ్ వచ్చింది 6 లక్షలు జీతము