Account Reconciliation in Excel: How to Reconcile Supplier/Vendor Statement in Excel🤔

Account Reconciliation in Excel: How to Reconcile Supplier/Vendor Statement in Excel🤔

[Twilight]

Sir Ji! Thank you so much for such detailed information. I've been searching videos for reconciliation on YouTube with Excel & found the same here. Very very helpful. 😀😀

[krishnaprasadanandam]

Thanks Sir and Accounts Gurkul, I have got full clarity on vendor reconciliation.🙏🙏🙏

[vedsant]

You have a wonderful talent for creating knowledgeable and watchable videos that exude fun. I hope your viewers will support you at an increasing level. Many thanks.

[praafullckashelkar]

Sir Very Very helpful video to me, I have search many times not found in Youtube but u r given me this information very clearly and correctly thank u and God blessed u

[shahbaazkhan]

Wonderful video sir keep up the good work so that we can learn a lot from your efforts Sir hatsoff to you

[mohammadsohail]

Superb sir tons of thank you so much for sharing the excel practicing file. And request you to make a video on accounts payable KPI AND dashboard sir please

[aadarshyadav]

Explained nicely everything in easy format. Thankyou sir
Could i get practice file?

[krishnaprasadanandam]

Sir, could you make video on cash reconciliation with excel

[sriharikasumuru]

Nice explanation Sir! Am requesting you that kindly share the such excel statement for our real time practice purpose. If possible kindly share the same and listening is different from practicing it. unless otherwise practice in a real time environment, it is no use for us.

[javeed]

Thanks a lot for your explanation the way you have explained impressed request you to share me the working sheet for further process and I required support from your side thanks 🙏🏻

[bsthishvarma]

Really helpful video
Please tell me what are the scenarios vendor issues a debit note

[arslan_TM]

Sir, can you please make a video on how to perform inventory reconciliation with real sets of Excel data.

Much Thanks 🙏

[zaroonaamir]

Can you share video with comparing a difficult statement of account which some invoices are not matching then can tell about the solution

[pavanpinnamraju]

Hi sir,
Small doubt...what is debit note under vendor point (vedant)?
For buyer (gurukul) debit note means sales returns.
From vendor point of view what is debit note?

[ShaikNadeem-ttkx]

Sir, one doubt regarding voucher no, how come voucher number for receipt/payment be same in both our books and vendor books?

[joy.]

Could you share with me a video, which is showing that how to reconcile a bank statement in a excel sheet. TIA

[Enthusiastic_Abhishekk]

How can I get this data for practical knowledge sir please provide me any link of this data

[prayashborpuzari]

Wonderful session.. Kindly share the excel sheet

[bhavneshparikh]

Can be available vendore auto payment advice in excel?

[arkuddin]

Hii sir
Sir could you plz share a defination of invoice reconciliation and vendor reconciliation plz sir it's imp