Hello Sir, Agar maine Price level enable se pehle Location or Godown banaya hai then mai jabhi voucher mai jakar entry karta hu then muje location puchtha hai, But muje aaisa chahiye ki location jo bhi puche then mai jaise location enter karu then muje mera wholesale or retail price aana chahiye ? then how?
Helpful Sir. I want to ask that how to share the stock summary with my staff which includes only price level according to customers and not supply rate.
Sir I hv a doubt .. i completed price level... Price category... Retailer n customer .. After sale... When I go to alter option n I have a change quantity of items..there is no change in discount or rate .. How I correct it...??
Sir iske liye aisa tdl bataye ke tally master se item excel me import karde aur fir waha rate entry karke tally me export kar de kyuki customer aur retailer ke price double baar entry karne me time save ho jaye
बहुत ही बढ़िया जानकारी दिए सर थैंक्स ❤❤❤
No other video is as greatest as this video Appreciate it 👏👏
MUJHE JO ASSIGNMENT DEEYA HAI AAP VAHI VIDEO BANALIYA THANK YOU BRO USE FULL VIDEO AND I AM YOUR NEW SUBCRIEBER 😉🤝🤝🤝🤝
Thank you 👍😊
Thanks Aap ne bahut acche se samjhaya❤
Great sir, apne bhut bhut acha samjya
Jab koi doubt rhega apke he dikhge
Thanku so much sir
Dil kush kar diya sir apki video ne
Thank you
Bahot achha smjhaya sir
Excellent work and teacher
Thank u sir nice explanation ❤❤
Very nice explainaition sir
Thank you sir
Thank you sir ❤❤❤❤
Very helpful video for me thanku sir
Mja aa gya bhai kya video hai. Good👍👍👍
Thanks bhai
Isi baat par thoda Share and subscribe karwa dete friends log ke sath
@@CreativeDeepak9 okkk
Thanks 🙏
Hello Sir,
Agar maine Price level enable se pehle Location or Godown banaya hai then mai jabhi voucher mai jakar entry karta hu then muje location puchtha hai,
But muje aaisa chahiye ki location jo bhi puche then mai jaise location enter karu then muje mera wholesale or retail price aana chahiye ? then how?
Wait
?
Verry good
Usefull video
❤❤ very good 😊
Nice sir thanks
Thank you so much 😊😊😊😊
thanku sir
Best explanation ever sir boht achi tarah samjhaya hain 🙏🙇
Thank you 🙏
Is Purchasing stock ( Lg smart TV) also a part of price list ?
Used Bill of Material
Sir dono price list use karni ho ek bill me kese use kr sekhta hai
Manually type karke
Very mast video
Agar item ke rate bacthwise hai to kaise mainitain hogi price list. Means 1 item ke 3 alag alag rate hai sizewise to
Item ka Size or Name dono likh kar item banayiye,. Like- LED TV 32" other wise LED TV 40"
@@CreativeDeepak9 Size batch mai dale huye hai pehle se. Aur aise to item bahut jyada ho jayengi
TB to problem create hoga, Q ki Batch matalab ek batch me ek hi item ready huaa,
Sir ji agar customers ya retailer phle 6 pc purchase kr le or baad me 2 pic return kr de tb kya hoga phir
Agar Bill Generate ho gaya h tb, Return ka Entry. Debit/Credit Note me Entry kar dena
Sir side me box kaise a raha tally me koi options hota hai kya on karne k?
Kis tarah ka box?
Helpful Sir🙏
Thank you
Can you make video on the same concept with gst pls
Ok
Sir,Ye discount apne mrp pe lagaya hai ya kisi aur amount pe???
Rate par lagaya h. Discount
Helpfull Video Sir 👌🏻💓🫡🫡
Sir. Computer under....(fixed assets) me jata h,
Apne sundary Deb.....me q dala h?
Q ki. The Digital Computer (Party Name )( shop Name) h isliye. Uska Group Sundry Debtor hoga
@@CreativeDeepak9 yes, tnq sir
Sir retailer new ref nhi ah rha h
Party Ledger me
Maintain Balance bill by bill option, Yes
Helpful Sir. I want to ask that how to share the stock summary with my staff which includes only price level according to customers and not supply rate.
I see
What should we do when it it's working.
Sir I hv a doubt .. i completed price level... Price category... Retailer n customer ..
After sale...
When I go to alter option n I have a change quantity of items..there is no change in discount or rate ..
How I correct it...??
Please tell me...
Jab Maine sale ke tym mein quantity change Kiya tha..sab change hua tha...lekin alter mein nahi hua hai
Aacha me dekhata hoo
Sir we are getting cost price automatically what to do for that?
Stock Item Creation time. Press F12
Set, Standard cost & selling price - yes
Sir iske liye aisa tdl bataye ke tally master se item excel me import karde aur fir waha rate entry karke tally me export kar de kyuki customer aur retailer ke price double baar entry karne me time save ho jaye
Ok
Mai ek video bana ke upload kar dunga
जी
, ,sg,g,t
@@CreativeDeepak9 banaya ?
price list to ban gaya per sales bill me automatic rate & discount nahi le raha
Retailer or whole Saler select Kiya h
Sir quality ko enter kar rahi hu to tracking ID show ho raha hai
Usme ek bar Enter press ko. Not applicable leke
Sir sirf discount fix karna ho toh kya kare aur amount aur qty manual chahiye uska koi solution
To ap price list used mat kijiye, ap Voucher class par kam kijiye discount fixed ho jayega
@@CreativeDeepak9 please guide me kaise Kar sakte hai hum discount fix
Amount ya Percentage batao, uske bad me ek Video bana ke upload kar dunga
@@CreativeDeepak9 qty 1 rate 1740 discount 15.251% automatic show hona chahiye
Okay,
sir discount kabhi kabhi 5 to 12 nos par 5% or 12 se above 10 % diya hota hai but iss video mei 5 to 12 nos 2 % diya hua hai aisa kyo??
Us price list me 5 se kam Quantity supply karne par 2% hi discount h. Isliye
thankyou sir
Discount agar amount me ho to kya kare
To Amount ke niche
Discount ka Ledger bana ke( -100) likhenge
@@CreativeDeepak9 👍🏻
@@CreativeDeepak9 but Har Item Ka Diff. Discount Ho Tab kya Kare
Use Separate Discount column ka Option-Yes kar lenge,.
F11( Company Features me jake
Hi
Hello
pr confuse kr diya
?
Thank you Bhai