Step by step
10 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Employees se Bilal ka Ledger kholein; payable balance 65 check karein.
- 2
Year 2026 aur month 10 rakhein; Commission Credit 65 dekhein.
- 3
Salary select karein; amount 10000, date 18 October aur description likhein.
- 4
Add Entry karein; Salary Credit 10000 se balance 10065 ho gaya.
- 5
Sample cash payment ke liye Advance 2000 aur description likhein.
- 6
Add Entry karein; Advance Debit 2000 se payable balance 8065 hai.
- 7
Credit 65 + 10000 minus Debit 2000 = payable 8065 check karein.
- 8
Month 9 karein; September rows khaali, payable phir bhi overall 8065 hai.
- 9
Month 10 wapas karein; October ki teen entries phir nazar aati hain.
- 10
Salary payable entry hai; Advance cash payment hai. Commission dobara add na 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
- 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.