Step by step
7 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Inventory se Suppliers kholein.
- 2
Add Supplier par click karein.
- 3
Supplier ka naam aur email likhein.
- 4
Address likhein; phone ho to add karein.
- 5
Credit ki ijazat aur payable limit set karein.
- 6
Supplier save karein.
- 7
Reload karke saved supplier aur zero balance dekhein.
Shuru karne se pehle
Video ki screen ka access aur relevant records tayyar rakhein. Sale se pehle products aur available stock check karein.
Video mein sample shop aur amounts hain. Apni date, branch aur records verify karein.
Is recording ki zaroori baatein
- CSV import selected branch mein opening stock add karta hai. Supplier purchase/payment aur opening ledger balances is import ka hissa nahi hain. Sample CSV mein 50 products aur 2,225 units hain; apne actual records istemal karein.
Yeh lesson complete kar liya?
Result check karein, phir agle lesson par jayein.