Step by step
8 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Main Branch mein Reports se Download sales data report kholein.
- 2
From aur To 18 October karein; Apply filters ka notice dekhein.
- 3
Apply filters par click karein; Main ki do invoices check karein.
- 4
Dono dates 17 October karke Apply karein; koi invoice nahi hai.
- 5
Dates 18 October karke Apply karein; dono invoices wapas aati hain.
- 6
Active branch Gulberg karein; isi date par koi sales invoice nahi hai.
- 7
Main Branch select karein; isi date ki dono invoices check karein.
- 8
Reload karein; Main branch, dates aur report results dobara check 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.
Yeh lesson complete kar liya?
Result check karein, phir agle lesson par jayein.