Step by step
8 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Products mein saved stock quantities dekhein.
- 2
Stock: Oil Filter 50, Air Filter 40, Spark Plug 100.
- 3
Total stock cost 72000 check karein.
- 4
Suppliers mein supplier ka Ledger kholein.
- 5
Purchase 72000 aur payment 72000 ki entries dekhein.
- 6
Poora payment hone se supplier balance zero hai.
- 7
Trial Balance mein cash 28000 aur inventory 72000 dekhein.
- 8
Sample stock tayyar hai; agla kaam pehli sale hai.
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.