Step by step
7 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Sale Returns khol kar original invoice search karein.
- 2
Ali ka invoice aur balance 1950 check karke Select karein.
- 3
Oil Filter select karein; return quantity 1 rakhein.
- 4
Return date 18 October 2026 select karein.
- 5
Udhaar kam karne ke liye Balance adjustment select karein.
- 6
Reason aur refund amount 650 check karein.
- 7
Submit Return se return save 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
- Receipt/payment ki invoice allocation aur cash-register effects apne ledger se verify karein.
Yeh lesson complete kar liya?
Result check karein, phir agle lesson par jayein.