Step by step
12 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Main Branch ke POS Sale mein walk-in customer rehne dein.
- 2
Salesperson mein Bilal Training select karein.
- 3
OF100 quantity 2 add karein; total 1300 check karein.
- 4
Cash aur paid 1300 check karke Complete Sale karein.
- 5
Saved invoice INV-0003 aur total 1300 confirm karein.
- 6
Commission report mein October 2026 aur Bilal ka result kholein.
- 7
Sales Base 1300 x 5 percent = commission 65 check karein.
- 8
Abhi commission sirf report mein hai; employee ledger balance zero hai.
- 9
Commission par wapas ja kar Post to Ledger sirf ek dafa click karein.
- 10
Employee Ledger mein Commission Credit 65 aur payable balance 65 dekhein.
- 11
Is build ka Post to Ledger sirf employee ledger update karta hai; Cash/GL nahi.
- 12
Yeh cash payment nahi; dobara click se duplicate credit ban sakta hai.
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
- Post to Ledger ko repeat karne se duplicate commission credit ban sakta hai. Employee ledger, Cash GL aur register effects alag verify karein.
- Har example ka starting stock ya balance alag ho sakta hai. Apne actual records aur amounts istemal karein.
Yeh lesson complete kar liya?
Result check karein, phir agle lesson par jayein.