Step by step
7 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Main Branch mein Sale Returns khol kar invoice INV-0003 search karein.
- 2
Walk-in ki cash sale 1300 check karke Select par click karein.
- 3
OF100 select karein; 2 sold items mein se return quantity 1 rakhein.
- 4
Return date 18 October 2026 aur method Cash refund rakhein.
- 5
Customer changed mind reason aur training note likhein.
- 6
Refund 650 aur profit reversal 250 check karein, phir Submit Return karein.
- 7
RET-0002, original INV-0003 aur Cash refund 650 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.
Is recording ki zaroori baatein
- 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.