Step by step
9 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Main Branch mein Customers se Ali ka Ledger kholein.
- 2
Total Debit 1950, Credit 1150 aur Balance 800 check karein.
- 3
Sale 1950, Return 650 aur Payment 500 ki entries dekhein.
- 4
Print Statement par click karein; statement nayi tab mein khulta hai.
- 5
Statement par company, Ali ka naam aur as-of date check karein.
- 6
Statement ka Debit 1950, Credit 1150 aur Closing 800 match karein.
- 7
PDF save karne ke liye yeh Print / Save as PDF button hai.
- 8
Native dialog video mein nahi: Save as PDF chunein, naam aur folder dekar Save karein.
- 9
Preview ka closing 800 note karein; apni saved PDF se bhi yahi balance match 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.
Is recording ki zaroori baatein
- PDF ke Save dialog steps captions mein guide kiye gaye hain; native dialog recording mein capture nahi hota. Excel balance reports hain, full transaction statements nahi.
Yeh lesson complete kar liya?
Result check karein, phir agle lesson par jayein.