Step by step
8 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Connection wapas aa gaya hai; Online status check karein.
- 2
Sync Now karein; pending sale server par upload hone dein.
- 3
Local invoice OFF-KC19MAIN-000001 ka server number INV-0003 hai.
- 4
Pending, Failed aur Conflicts zero check karein; stock dobara kam nahi hota.
- 5
Online Cash Register mein Cash sales 650 aur expected cash 18450 dekhein.
- 6
General Ledger mein Cash aur 18 October ki sale payment 650 dekhein.
- 7
Sync Dashboard par dobara Sync Now karein; isi invoice ki ek row rehti hai.
- 8
Offline POS cached data par chalta hai; online reports connection ke baad 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
- 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.