Step by step
9 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Main Branch mein Reports kholein.
- 2
Who owes me money report kholein aur Show all 2 rows par click karein.
- 3
Yeh tenant-wide balances hain: Ali 800 aur Hassan zero check karein.
- 4
Export menu se Export Excel par click karein; file download hoti hai.
- 5
Whom do I need to pay report kholein aur supplier ki row dikhayein.
- 6
AutoParts Wholesale ka ledger-based payable 3000 check karein.
- 7
Export menu se supplier report bhi Export Excel karein.
- 8
Excel account-balance reports hain; full transaction statements PDF mein hain.
- 9
Reload par supplier balance 3000 aur tenant-wide scope 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.
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.