Step by step
8 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Main Branch mein Accounting se Trial Balance kholein.
- 2
As of date 17 October rakhein; total 100000 dekhein.
- 3
As of date 18 October karein; report khud refresh hoti hai.
- 4
Cash 17800, HBL 5000 aur Meezan 3000 check karein.
- 5
Accounts Receivable 800 aur Supplier Payables 3000 dekhein.
- 6
Inventory ka accounting balance 76400 check karein.
- 7
Debit aur Credit totals dono 106250 confirm karein.
- 8
Reload ke baad date 18 October aur totals 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.