Step by step
9 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Main Branch mein POS Sale kholein; walk-in customer rehne dein.
- 2
OF100 ka 1 item add karein; price aur total 650 check karein.
- 3
Payment Method Card select karke training reference likhein.
- 4
Paid Amount 650 aur balance zero check karke Complete Sale karein.
- 5
Saved invoice INV-0003 aur total 650 confirm karein.
- 6
General Ledger mein Cash, 18 October aur Debit 650 ki entry dekhein.
- 7
Is build mein Card, Cash account par post hota hai; bank par nahi.
- 8
Cash Register kholein; expected cash ab bhi 17800 hai.
- 9
Card entry register mein nahi aati; isay physical cash na samjhein.
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
- Recorded build mein Card Cash GL par post hota hai; bank balance samajh kar reconcile na karein. Bank/partial payment ke GL aur register results alag verify karein.
- Har example ka starting stock ya balance alag ho sakta hai. Apne actual records aur amounts istemal karein.
Yeh lesson complete kar liya?
Result check karein, phir agle lesson par jayein.