AoA, how to get report / ledger of a party which is our vendor/supplier and same is customer, he gave us raw material and we sold him our product. how to make transactions of cash flow and inventory postings as well as creation of reports to submit our party ??? thanx if detail solution
thank you sir you are best as you are also teaching the back side general entries impact .
السلام علیکم سر ۔انتظار بہت لمبا ہو گیا ہے سر ۔کب آئے گا نیا لیکچر آپ کا ۔
Sir what should be write on bill to cell?
greetings From Anish.
I hope you read my message in good health.
I have one question..
HOW CAN I ADD DISCOUNT IN PURCHASE TRANSACTION ?
Hello sir....could you make one video for how to export report like Balance sheet p&l
ruclips.net/video/DTRHNBPWNSI/видео.html
Sir kiya QB main back dates main kaam kar sakty hain ?
BHAI YH ACCOUNTS WALI OPTION BTYN KAISY AYE GE INVOICE M
Sir invoice nhi jarhe h ab kya reason hai
i want to add serial number in purchase invoice
AoA, how to get report / ledger of a party which is our vendor/supplier and same is customer, he gave us raw material and we sold him our product. how to make transactions of cash flow and inventory postings as well as creation of reports to submit our party ??? thanx if detail solution
You will use Credit Note and Debit Note
Video for both Credit Note and Debit note. Sales return and purchase return is already uploaded on this channel
Hello sir
How do i open the account option in the top besides the class option? It doesn't appear for me there
Tell me if you know how to active acccount option
How to show previous receivable amount of a customer in invoice...
Go to edit menu, templates, edit invoice template, click on additional customization, click on footer and then turn on "Balance Due".
Sir wo wada hi kia Jo wafa na kery.
Sir marzi hi ap ki. Both intazer hi ap k new lecture ka. Plz aik hi dafa sari training mukamal day. Ap say request hi.
Allah ka naam hai choti video banaya kro