Step by step
7 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Cash Register kholein; is lesson ka REG-0002 abhi open hai.
- 2
Opening 17800 + sale 1300: refund se pehle expected cash 19100 tha.
- 3
Cash refund 650 ke baad expected cash 18450 check karein.
- 4
Shift Transactions mein CASH REFUND, OUT aur 650 ki row dekhein.
- 5
General Ledger mein Cash aur dono dates 18 October select karein.
- 6
Cash refund RET-0002 ka Credit 650 aur closing 18450 check karein.
- 7
Trial Balance mein Cash 18450 match karein; 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
- 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.