Thank you sir ji. Aapka video mere liye bahut helpful Raha .Aapka video dekh kar maine bill bana liye. ishi parkar or video banakar dalte rahe or mere jaise sathio ka marg darshan karte rahe . Thank you sir ji
Sir @@ask2mukesh sir सर प्रिंसिपल आईडी में अप्रूवल का ऑप्शन शो नहीं कर रहा है उसको अपडेट किया दोबारा से डेजिग्नेशन को तो आप बिल बनाते समय सब प्रोजेक्ट में डेजिग्नेशन में कुछ भी शो नहीं करता है
sir सर मैंने गलती से expenditure me smc के द्वारा बिल को अप्रूव कर दिया ab expenditure mein एक्सपेंडेड स्टेटस एक्सटेंडेड दिख रहा है kaya bil pass hoga ya dobara bana na padega
Sir , sub project Wale head m maker , checker ke baad school head(approver) id m keval 2 option hi show hote h- approve and forward aur reject. Approve wala option nhi h
Very effective video sir .....muje ek query hai .....phle create krna h operator se then SMC se approve then head se approve .....but ye fr se operator p jakr expenditure kyu krna h ....Jab bill bna hi liya to create m uski sari details aa gei sir fr br br operator kyu login krna h
Pahle Sub Project me kewal Voucher Create hua h naa Ki payment ka Bill Then operator id se payment process ke liye Expenditure option me work krna h Ji
Sir maine Independence day and SMC training ka 1500 ka bill banaya h. check karne par to 1500 Rs. Net payble amount dikhata h. Lekin expenditure main total amount 0 show ho rha h kya karan h. Isse pahle 750 ka bill banaya tha usme total amount 750 dikha rha tha or vandor ko success bhi ho chuka h.
Sir all work done but last me jb approve,approve and forward and reject ka option aana hota h but mere pas approve ka option nhi aata baki 2 option hi aate h , pls reply krna sir
Without Tax par click kiya tha to koj preshani nhi h Fir bhi kuch preshani aaye to aap apna mobile number ask2mukeshkumar90@gmail.com Par send kar dena Ji
Koi na koi colomn blank hoga isiliye nhi aa rha. Fir bhi agar problem aaye to aap apna mobile no ask2mukeshkumar90@gmail.com par send kar dena main call kar lunga.
🫡 Sir आपकी वीडियो देख कर पूरा बिल बना दिया, धन्यवाद जी बहुत बहुत 🙏🙏
Thanks Sir...
आपके इस प्रकार के Comment मुझे और अच्छा Content बनाने के लिए प्रेरणास्रोत का काम करते हैं
Vow information Explained nicely. ❤❤
शुक्रिया जी
Excellent work sir
Thank You Ji
Thank you sir ji. Aapka video mere liye bahut helpful Raha .Aapka video dekh kar maine bill bana liye. ishi parkar or video banakar dalte rahe or mere jaise sathio ka marg darshan karte rahe . Thank you sir ji
Aapka bahut Dhanyawad Ji mujhe appreciate karne ke liye.
Thanks brother aapki vedio bhut hi achi hai isi trh se bnate rho taki sbhi sathiyon ki help hoti rhe
Thank You Ji for appreciating me
Sir @@ask2mukesh sir सर प्रिंसिपल आईडी में अप्रूवल का ऑप्शन शो नहीं कर रहा है उसको अपडेट किया दोबारा से डेजिग्नेशन को तो आप बिल बनाते समय सब प्रोजेक्ट में डेजिग्नेशन में कुछ भी शो नहीं करता है
Send your Mobile Number on ask2mukeshkumar90@gmail.com
Very nice thanks for your hard work
Thank You Ji for giving me appreciation
Thanks sir ji
Welcome Ji
Very useful👍🏻👍🏻
Thank You Sir Ji for Appreciation
Nice information
Thank You Ji
Thanku sir
Welcome Ji
Very useful
Thank You Ji
Very good
Thank You Ji
thanks sir ji ?
Welcome Ji
बहुत बढ़िया
Thank You Ji
Good 🎉
Thank You Ji
Thank You Ji
Welcome Ji
Very nice
Thank You Ji
Thanks dear
Welcome Sir and
Thank You too for appreciating me...
Good
Thanks
❤
👍
Sir kya holidays m payment possible h ....agr aaj 3 oct ko bill btnae start date same aur end date 5 oct de to kya payment jaegi .....
End date 8 tak kar do
👍👍
👍
Sir thanks , tax ka option bharna hai , ya witout tax
Without tax
See Updated Video No 12
sir सर मैंने गलती से expenditure me smc के द्वारा बिल को अप्रूव कर दिया ab expenditure mein एक्सपेंडेड स्टेटस एक्सटेंडेड दिख रहा है kaya bil pass hoga ya dobara bana na padega
Kindly send your Mobile Number on ask2mukeshkumar90@gmail.com
Sir, 4oct.end date thi payment ki.....abhi tk payment nhi hui....kya kre....dobara bill kese bnaye.....
Head Ki Id se validate and approve kar diya tha ya nhi
Agar Haan to payment ho jayegi
Sir , sub project Wale head m maker , checker ke baad school head(approver) id m keval 2 option hi show hote h- approve and forward aur reject. Approve wala option nhi h
Send your Mobile Number on ask2mukeshkumar90@gmail.com
Very effective video sir .....muje ek query hai .....phle create krna h operator se then SMC se approve then head se approve .....but ye fr se operator p jakr expenditure kyu krna h ....Jab bill bna hi liya to create m uski sari details aa gei sir fr br br operator kyu login krna h
Pahle Sub Project me kewal Voucher Create hua h naa Ki payment ka Bill
Then operator id se payment process ke liye Expenditure option me work krna h Ji
Accounting language me Voucher Aur Bill alag alag chij h Ji
@@ask2mukesh thanku so much sir ....for clear out
Welcome Ji and
Kindly Subscribe this Channel
@@ask2mukesh already subscribed sir ....
Sub project main with tax or without tax Konsa select karna h
Without Tax
@@ask2mukesh thanks ji
Welcome Ji
Sir DHBVN ka school electricity bill kase payment kre vendar kase banaye square up par
DHBVN me maine baat Ki thi
Online me kuch problem bta rhe the
Isiliye aap khud Bill pay kar do Aur uske baad Portal Se khud ko payment Kar lo
Sir construction work main job labour yaani मिस्त्री और मज़दूर ko payment kese ki jayegi firm naam main kya dalna h
Vendor bna kar hi payment krni hoti h is Portal par
@@ask2mukesh thanks sir aap k iss channel se bahut help mili h
Welcome Ji
Kindly send your Mobile Number on ask2mukeshkumar90@gmail.com
Sir maine Independence day and SMC training ka 1500 ka bill banaya h. check karne par to 1500 Rs. Net payble amount dikhata h. Lekin expenditure main total amount 0 show ho rha h kya karan h. Isse pahle 750 ka bill banaya tha usme total amount 750 dikha rha tha or vandor ko success bhi ho chuka h.
Ye bhi success ho jayega Ji
Sir agar bill galti se seedha approvar ki ID se ban gaya hai to kya karein ?
You can reject the bill
Sir sub project me cheer ki list nhi aa rhi ho to kya kiya jay
Cheer kya Ji?
Sir all work done but last me jb approve,approve and forward and reject ka option aana hota h but mere pas approve ka option nhi aata baki 2 option hi aate h , pls reply krna sir
Kindly send your Mobile Number on ask2mukeshkumar90@gmail.com
SMC president k pass expenditures approval ka option nhi aa rha kya kre
Approve & Forward ka option aayega unki I'd Par na Ki Approve ka
@@ask2mukesh good morning sir,koi bhi option nhi aa rha
Kindly send your number on ask2mukeshkumar90@gmail.com
Senction number konsa bhrna h
Koi bhi
Like 0001
Sir inki hard copy leny ho to kaise lenge please bataye ji
Go Expenditure list>open Expenditure>print option is there on the top
Sir sanction no.kon sa hai
As you wish to fill
If we want to delete expenditure then how to delete
Reject kiya ja sakta h delete nhi
@@ask2mukesh kya approved ke baad bhi reject ho skta h
Approved ke baad Reject nhi ho sakta Ji
Sir , Payment end date k 4 din bad bhi payment vendor ko payment nhi hui... Kya kre please guide.... payment status me blank show ho rha
Start Aur End date kya fill ki thi aapne
@@ask2mukesh sir start date 21 August thi or end date 25 August thi
Kindly send your Mobile Number on ask2mukeshkumar90@gmail.com
As a shopkeeper how to check who send the money to me
Ye problematic Sir
Sir Sanction no kya fill kare.
As you wish i.e. koi bhi
Sir employee update kayse hoga designation main ho nahi raha
Designation change nhi hogi,
Video 1 me ye bhi btaya hua h
sir kai din se square up par login Karte hue employee disabed aa raha hai aisa kyo ya iska koi solution?
1 se 2 din me automatically thik ho jayegi Ji backend se disable kar rkhi h
Sir voucher bnate time validate button Kam nahi kar raha
Note file me kuch write kar do
fir ho jayega
Sir vendor ko kayse map kerna hai
No need to map Vendor
Sir group kaise banate hai taki ek se jayada payment ek hi baar Mai ki ja sake
Sir Aaj aa jayegi Video
Sir,tax pe click nhi kiya delete nhi kiya ab kya kre
Without Tax par click kiya tha to koj preshani nhi h
Fir bhi kuch preshani aaye to aap apna mobile number ask2mukeshkumar90@gmail.com Par send kar dena Ji
Payment status कैसे check kare
Go to Expenditure then drag down and scroll right side
Here you can view payment status
Designation ka option open nahi ho raha, ye open nahi ho raha
Koi na koi colomn blank hoga isiliye nhi aa rha.
Fir bhi agar problem aaye to aap apna mobile no ask2mukeshkumar90@gmail.com par send kar dena main call kar lunga.
Ek bil ke liye 6 bar login logout karna padega kya badhiya system😂😂😂😂
Logout mat kro side me dusri Aur tisri I'd open kar lo Ji
Cash Book video
Already Uploaded Sir
Otp nhi aa rha
Email Par check kro Ji
2nd query ....kya es br bank m challan deposit nhi hoga ???
Nhi Ji
Then Hume record ke liye challan copy kha se download hogi ???
@@ask2mukesh thanku sir ...
Kal Ki Video me ye hi topic Rhega Ji
thanku sir ji
Welcome Ji 🙏