Step by step
10 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Main Branch ke POS Sale mein Ali Auto Workshop select karein.
- 2
OF100 quantity 2 aur total 1300 rakhein.
- 3
Method Cash rakhein aur Paid Amount mein 500 likhein.
- 4
Is sale ka baqi 800 udhaar hai; total 1300 aur paid 500 check karein.
- 5
Complete Sale karein; saved invoice INV-0005 aur total 1300 dekhein.
- 6
Ali ka Ledger kholein; naya Debit 800 aur balance 1600 dekhein.
- 7
Purana due 800 + naya due 800 = 1600; paid 500 dobara udhaar nahi hai.
- 8
Cash General Ledger mein INV-0005 ka Debit 500 aur closing 18950 dekhein.
- 9
Cash Register mein sirf cash sale 500 aur expected 18300 check karein.
- 10
Register 18300 mein Card ke 650 shamil nahi; yeh counted cash nahi 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
- 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.