SquNik is the online learning platform that provides various courses of SAP & Excel. SquNik prepare candidate for Multinational Companies. We have placed 4000+ Candidates in various Mncs. We have launched SAP S4 HANA Successfully & will upload videos of Sap S4 HANA of various modules including SAP FICO/MM/SD.
For Contact:- Email :- squnikofficial@gmail.com Call:- 8076660204
Sir, i am facing issue with review your information, not submitting, reloading to same review your information page is opened... What ti do? And i have doubt regarding onboarding is Hyderabad or work location given (Hnanmonkonda) but joining date is for joining company or onboarding...
Pls check if the submit button is enable or disable. If it is enable then take a screen shot & share with the TYDY team as i am unable to submit the application form, it is redirecting to the same page after submitting the form. Connect with TYDY team.
sir, I worked for 3 months in Automobile industry, then i left due to personal reasons, which have PF and ESIC contribution. I don't have any relieving letter, PF number, but i have ESIC number in my pay slips of 3 months computer generated pay slips . How should i know my pf and UAN number? I searched in EPFO portal details not found showing!!! Are there created PF or not? I got an offer from Genpact for PA role. I was attacked a fever of what if I Rejection of BGV on Onboarding process. please help me with any suggest???
Hi, Pls check at the Uan portal for your PF Deduction which is linked with your adhaar card. If No PF is available then don't show this 3 Months Experience anywhere as it will not give you any preference. Moreover non availability of Experience or reliving letter might reject the BGV.
Sir please ek choti si baat puchni thi 🙏 Jb hm vendor invoice process krenge to acounting entry krte tym hm phle kya krenge GST input book krenge ya vendor ko credit krenge ya gl acount debit krenge ya tds katenge Please sir ye bta dijiye
@@traderamii At the time of Invoice Process, The entry will be (Total value of Invoice is 118000, 100000+18000 GST & suppose we deduct 10% TDS) Expense Account Dr 10000 Gst INPUT Account Dr 18000 To vendor Account 108000 To TDS Payable A/c 10000
Dear Sir, Its is immensely helpful and the language/explanation are supremely clear. Easy to understand and retain. I have never come across a video in this segment which is so clear and easy without making it complex. Mostly, teachers/trainers/youtubers do not understand (unknowingly) that they are bombarding the students/learners/subscribers with some unwanted information that may cause confusion or may deviate from the topic. I am a subscriber for life. Thank you :)
Respected Sir, I have Cleared the first round for procure to pay invoice processing on 18th of this month through upraised, Now what is the next step and by when the next step will be conducted?
@@squnikofficialGuys there is a change in Upraised job applications link. Please look into it. @squnikofficial sir the status showing Congrats! Yours will be moving to the next round this message and prep videos are not showing on my portal what it means?
