Step by step
9 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Main Branch mein Suppliers se AutoParts Wholesale ka Ledger kholein.
- 2
Debit 77000, Credit 80000 aur payable balance 3000 check karein.
- 3
Purchase, payments aur Purchase Return ki paanch entries dekhein.
- 4
Print Statement par click karein; supplier statement nayi tab mein khulta hai.
- 5
Statement par company, supplier ka naam aur as-of date check karein.
- 6
Debit 77000, Credit 80000 aur Closing Balance 3000 match karein.
- 7
PDF save karne ke liye yeh Print / Save as PDF button hai.
- 8
Native dialog video mein nahi: Save as PDF chunein, naam aur folder dekar Save karein.
- 9
Preview ka closing 3000 note karein; apni saved PDF se bhi yahi balance match 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
- PDF ke Save dialog steps captions mein guide kiye gaye hain; native dialog recording mein capture nahi hota. Excel balance reports hain, full transaction statements nahi.
Yeh lesson complete kar liya?
Result check karein, phir agle lesson par jayein.