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    Master in Order to Cash- Guide on Accounts Receivables

    Posted By: lucky_aut
    Master in Order to Cash- Guide on Accounts Receivables

    Master in Order to Cash- Guide on Accounts Receivables
    Published 11/2025
    Duration: 9h 40m | .MP4 1280x720 30 fps(r) | AAC, 44100 Hz, 2ch | 2.92 GB
    Genre: eLearning | Language: English

    Lean end to end Accounts Receivable ( O2C) - Basic process Flow, Tax Compliances, Accounting, MIS Reporting.

    What you'll learn
    - Particle Accounting in TALLY ERP for Accounts Receivables
    - MIS reporting related to Order to Cash Process
    - Understanding of Statutory compliances – GST, TCS related to Order to Cash Process
    - Understanding of SOPs & Order to Cash Process

    Requirements
    - Basic accounting knowledge is required.

    Description
    Course contains 4 Modules:-

    Understanding of SOPs & Order to Cash Process

    Understanding of Statutory compliances – GST, TCS related to Order to Cash Process

    Particle Accounting in TALLY ERP

    MIS reporting related to Order to Cash Process

    Course Covers:-

    Process of SO-Delivery Notes- Invoicing-Collection-Reports

    Type of transactions- Goods, Services, Works, Exports, misc.

    Documents verification & scrutiny before processing.

    Documentation- Delivery Notes, Invoices, Debit Notes, Credit Notes.

    Accounting entries & procedure with TALLY ERP ( Covering all types of transactions relating to Receivable Management).

    Statutory compliances with respect to –GST , TCS

    MIS Reporting- Balance confirmation & reconciliation, Debtors aging, Receivable reports.

    This Course will help you :-

    To gain Conceptual understanding as well as Practical insight of Accounts Receivable (Order to Cash) function.

    To gain detailed understanding of :-

    Steps involved in the process Accounts Receivable (Order to Cash) function.

    Standard operating procedures followed in Accounts Receivable (Order to Cash) function.

    Accounting Procedure including GST compliances to be followed.

    Records & Documentation required in Accounts Receivable (Order to Cash) function.

    Frequently required Reports relating to Accounts Receivable (Order to Cash) function.

    Course is beneficial for:-

    Commerce Graduates / PG, MBAs etc. who are perusing for career in Accounting & Finance.

    Finance & Accounts executives working in the industry at executive or managerial levels seeking career advancement through skills development.

    Note- This course contains the use of artificial intelligence.

    Who this course is for:
    - Commerce Graduates / PG, MBAs etc. who are perusing for career in Accounting & Finance. Finance & Accounts executives working in the industry at executive or managerial levels seeking career advancement through skills development.
    More Info