Step by step
8 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Connection band hai; desktop par Offline status check karein.
- 2
POS Sale mein OF100 ka 1 item add karein; total 650 hai.
- 3
Walk-in, Cash aur Paid Amount 650 check karein.
- 4
Complete Sale karein; invoice local device par save hoti hai.
- 5
OFF-KC19MAIN-000001 aur Pending Sync dekhein; server sync abhi baqi hai.
- 6
Products mein OF100 ka local stock 51 se 50 ho gaya hai.
- 7
Sync Dashboard mein Pending 1, PENDING aur Not synced check karein.
- 8
Connection aane tak app ka local data sambhal kar rakhein; sync abhi nahi hui.
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
- Offline demo cached Main Branch POS/Products/Sync ke liye hai. Cash Register aur General Ledger reconnect ke baad online check hote hain.
- 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.