Step by step
9 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Main Branch mein Reports se Who are my best customers report kholein.
- 2
From aur To 18 October rakhein aur Apply filters karein.
- 3
Ali ki 1 invoice, line sales 1950 aur gross line profit 750 dekhein.
- 4
Hassan ki 1 invoice, line sales 1300 aur gross line profit 500 dekhein.
- 5
Sales 3250 aur profit 1250 original lines ke hain; return adjustment alag hai.
- 6
Search report rows mein Ali likhein; sirf us ki row dekhein.
- 7
Search clear karein; dono customer rows wapas check karein.
- 8
Gulberg Branch select karein; is date par customer sales nahi hain.
- 9
Main Branch wapas karein aur reload par dates aur dono rows confirm karein.
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.
Yeh lesson complete kar liya?
Result check karein, phir agle lesson par jayein.