Ek payment, kai bill: paisa kis bill mein jaye

Paisa dete waqt hamesha bataein ke kis bill ka hai. Awaz se kahein, raseed par likhwayein, aur agle bill par kuch lagane se pehle sab se purana bill poora khatam karein. Jis adaigi par kisi bill ka naam na ho wo do kitabon mein do alag jagah baithti hai, aur khush un mein se ek hi rahega.

Wo adaigi jo kahin lagti hi nahin

Usi supplier ki teen delivery ka paisa aap ke zimme hai. Do mahine se zyada purane Rs 12,400, us ke kuch hafte baad wale Rs 9,800, aur do hafte pehle aane wale load ke Rs 15,300.

Uska aadmi wasooli ke chakkar par aata hai. Aap Rs 20,000 gin kar dete hain, wo parchi par "Rs 20,000 mile" likhta hai, dastakhat karta hai, aur chala jata hai.

Kuch ghalat mehsoos nahin hota. Aap ne bari raqam di, usne kaghaz diya, aur dono mutmain hain.

Cheh hafte baad uska munshi phone kar ke kehta hai ke sab se purana bill ab bhi khara hai. Uski kitab mein aap ke Rs 20,000 nayi delivery par lage, kyunke us mahine uska salesman usi ke peeche tha. Aap ke zehan mein wo purane par lage, kyunke aap ko fikar usi ki thi.

Dono mein se koi jhoot nahin bol raha. Paisa kisi tay shuda jagah par utra hi nahin, is liye har taraf ne usay wahan rakh diya jahan usay theek laga.

"Adjust kar lena" aap ki kharid ka sab se mehnga jumla

Jab ek adaigi kisi bill par na lage, to teen alag cheezein bigarti hain, aur teenon ek doosri ko barhati hain.

Pehli yeh ke koi bill kabhi band nahin hota. Teen aadhe ada bill dono liston par mahine dar mahine parhe rehte hain, aur koi taraf saaf nahin keh sakti ke kya nipat gaya. Aap ka kharid ka khata cheezon ki list nahin rehta, ek dhundla number ban jata hai.

Doosri yeh ke har delivery ka kharch haath se nikal jata hai. Jab pata hi na ho ke kis load ke khilaf kitna diya, to yeh bhi pata nahin chalta ke wo load poora hote hote asal mein kitne ka para, aur us maal par margin ka andaza khamoshi se ghalat ho jata hai.

Teesri wohi hai jo paisa le jati hai. Jab do kitabein na milein to faisla aksar us ke haq mein hota hai jiska kaghaz behtar ho, aur "Rs 20,000 mile" wali parchi behtar kaghaz nahin. Wo sabit karti hai ke aap ne kuch diya. Yeh nahin ke kis cheez ka diya.

Yeh usi masle ka kharid wala rukh hai jo customers bikri ki taraf paida karte hain, aur ghalat bilkul usi wajah se hota hai jo purani adaigi ke jhagre mein bayan hui hai: jis adaigi ke sath kuch juda na ho wo sirf yaad hoti hai, aur yaad khisak jati hai.

Usool: har adaigi apne bill ka naam le

Paisa dete waqt bill ke number awaz se kahein. Poori aadat bas itni hai, aur is mein chaar second lagte hain.

Farz karein teen khule bill wale supplier ko Rs 20,000 diye jate hain

Bill 1, sab se purana, 70 din pehle kaRs 12,400

Bill 2, 40 din pehle kaRs 9,800

Bill 3, do hafte pehle kaRs 15,300

Bill 1 poora adaRs 12,400

Baqi bill 2 par lagaRs 7,600

Ab kitna baqi hai, aur kis bill parBill 2 aur 3 par Rs 17,500

Raqmein farzi hain. Baat aakhri line ki hai: har adaigi ke baad aap ko balance bhi maloom ho aur wo bill bhi jin par khara hai.

Aakhri line par ghor karein. Us adaigi ke baad aap do baatein yaqeen se keh sakte hain: kitna baqi hai, aur kis kis bill par baqi hai. Zyadatar dukandar sirf pehli baat keh sakte hain, aur akeli pehli baat hi khate ko saal bhar bhatakne deti hai.

Agar aap ki raqam theek theek kisi bill par poori na baithe to yeh aam baat hai aur is se farq nahin parta. Ek bill mukammal band ho jata hai, bacha hua agle par lagta hai, aur dono baatein likhi jati hain. Bas yeh kabhi na hone dein ke ek adaigi bin naam ke tukron mein teen billon par phaili rahe.

Ek faida mahinon baad zahir hota hai. Jab har adaigi kisi bill ka naam le to aap kisi bhi ek delivery ko dekh kar bata sakte hain ke wo aakhir mein kitne ki pari aur nipatne mein kitna waqt laga. Yehi number batata hai ke supplier ka udhaar waqai sasta hai ya uska rate khamoshi se us intezar ka kharch utha raha hai.

Yeh transfer se dete waqt bhi karein. Transfer cash se behtar saboot hai, magar sirf raqam ka. Bill ke number foran paighaam mein bhej dein taake hawala aap ki yaad ke ilawa kahin aur bhi mojood ho.

Paisa kis bill par lagna chahiye?

Sab se purana bill pehleJo wo baad mein tay kar le

Faisla kaun karta haiSab se purana bill pehleAap, counter par, awaz seJo wo baad mein tay kar leUska munshi, hafton baad, yaad se

Jo bill band ho sakte hainSab se purana bill pehleEk khatam ho kar list se nikal jata haiJo wo baad mein tay kar leTeenon hamesha aadhe khule rehte hain

Jhagra shuru ho toSab se purana bill pehleEk bill, ek tareekh, ek raseedJo wo baad mein tay kar leDo chalte total jo kabhi nahin miltay

Aap ke apne record par asarSab se purana bill pehleHar delivery ki kharid saaf nazar aati haiJo wo baad mein tay kar leHar load ka kharch pata chalna band ho jata hai

Purana pehle, aur kyun

Band karne wala bill sab se purana hai, aur wajah hisab ki nahin. Yaadasht ki hai.

Sab se purane bill par hi dono taraf ko sab se kam yaqeen hota hai. Us par sab se zyada adhoori adaigiyan lagi hoti hain, wo sab ki saaf yaad se sab se door hota hai, aur usi ka rate khamoshi se badalne ya bhoolne ka sab se zyada imkan hota hai. Usay band karna khate ka sab se kamzor hissa hata deta hai.

Band bill aap ko dikhane ke liye ek cheez bhi deta hai. Jab aap aur supplier ka munshi hisab milane baithein to yeh kehna ke bill 214 aur 218 khatam hain aur sirf 231 khula hai, lambi behas ko chhoti si tasdeeq bana deta hai.

Ek istisna janna zaroori hai. Agar kisi bill par jhagra chal raha ho, rate ghalat laga ho ya maal wapas gaya ho, to usay chhor kar us ke aas pass adaigi karein. Kisi bhi adaigi ko us bill mein jazb na hone dein jis par abhi behas jari hai, kyunke isi tarah jhagre wala rate qabool shuda rate ban jata hai.

Raseed par kya likha hona chahiye

Raseed hi wo jagah hai jahan yeh sab bachta hai ya ura jata hai.

Raseed par kya likha hona chahiye

✓Yeh likhein

• Rs 20,000 mile, bill 214 poora aur bill 231 mein se kuch.
• Is adaigi ke baad baqi: Rs 17,500.
• Tareekh, aur paisa lene wale ka naam.
• Cash ya transfer, aur transfer ho to uska hawala.

✕Yeh kabhi qabool na karein

• Rs 20,000 mile, shukriya.
• Khate par kuch adaigi.
• Sirf aap ki copy par dastakhat aur kuch nahin.
• Agle bill mein adjust kar denge.

Parchi par chaar zyada lafz hi poora farq hain. "Bill 214 poora aur 231 mein se kuch" adaigi ke saboot ko is baat ka saboot bana deta hai ke nipta kya.

Us par balance bhi likhwayein. Supplier ki apni likhai mein, dastakhat aur tareekh ke sath likha hua chalta balance wo sab se kaam ka kaghaz hai jo aap us se kabhi lenge, kyunke wo khud maan raha hai ke tay shuda din khata kahan khara tha.

Agar uska aadmi likh na sake to apni copy par khud likhein aur us par dastakhat karwa lein. Koi inkar nahin karta, aur agar koi kare to aap ko us khate ke rakhne ke tareeqe ke bare mein ek ahem baat pata chal gayi.

Jab dono kitabein na milein

Kabhi na kabhi hoga hi, aur pehle ikhtilaf ko aap jis tarah nipatate hain wohi saalon ka rang tay karta hai.

Behas se pehle apne khate ka statement maangein. Phone par bataya gaya number nahin, poori list: har bill, har adaigi, har tareekh. Zyadatar supplier yeh de sakte hain, aur maangna bhi aam baat hai.

Reaction se pehle usay parhein. Kaafi baar statement khud hi masla dikha deta hai: ek adaigi do baar darj, kisi milte julte naam wali dukan ka bill, ya wo credit note jiska wada hua aur laga nahin. In mein se kisi ke liye jhagre ki nahin, sirf ek call ki zaroorat hoti hai.

Phir apna record sath rakh kar sab se purani entry se aage ki taraf chalein, total se peeche ki taraf nahin. Ghalti taqreeban hamesha ek gum shuda ya dohri line hoti hai, aur aage chalne se wo minton mein mil jati hai jabke peeche chalne se ghante bhar ka hisab aur koi jawab nahin milta.

Jab kami mil jaye to usi din, khamoshi se, kaghaz ke sath nipta dein. Supplier us dukandar ki izzat karte hain jo tareekhein aur bill number le kar aata hai, aur rate bhi usi hisab se lagate hain, jo un khamosh wajuhat mein se ek hai ke kharid ka taluq sambhal kar chalana chahiye. Agar kisi ek supplier ka khata kabhi saaf mil hi na sake to yeh us ke khilaf asli nishan hai jab aap ek supplier ya kai supplier ka faisla karte hain.

Wo das minute jo yeh sab rok dete hain

Mahine mein ek baar apni khule billon ki list uski list se milayein. Poora amal bas itna hai.

Teen khane kaafi hain: bill number, raqam, aur us par kitna khula hai. Dono listein mil jayein to paanch minute mein kaam khatam. Na milein to masla us waqt mil gaya jab dono taraf ko delivery yaad hai.

Is se kharid ka andaz bhi badal jata hai. Jis dukandar ko theek theek pata ho ke har supplier ke sath kya khula hai wo agla order andaze ke bajaye sahi waqt par deta hai, aur yehi wo tarteeb hai jo supplier ka udhaar chukane ke peeche hai, aur yehi aadat dukan ki apni rozana ginti ko galla khate se milane mein bhi sachi rakhti hai.

Supplier ke bill aur adaigiyan ek jagah rakhna wo kaam hai jo phone diary se behtar karta hai. Wasoolo har supplier ko uske apne billon aur adaigiyon ke sath ek khate ki tarah rakhta hai, is liye adaigi usi bill par darj hoti hai jise wo band karti hai aur baqi balance khud badal jata hai. Is se kaghaz ka kaam nahin, cheh hafte baad wali call khatam hoti hai.

Aam sawalat

Mera supplier zid karta hai ke adaigi naye bill par lagegi. Kya main mana kar sakta hoon?

Kar sakte hain, aur yeh baat adaigi ke waqt kehni chahiye, baad mein nahin. Saaf batayein ke aap ka paisa kis bill ka hai aur raseed par isi tarah likhne ko kahein. Zyadatar maan jate hain, kyunke unka kuch nahin lagta, aur jo inkar kare wo bata raha hai ke wo purana bill khula rakhna chahta hai, jo janna zaroori hai.

Main usay har hafte ek tay raqam deta hoon aur bill ka zikr hota hi nahin. Kya yeh masla hai?

Yeh us din tak chalta hai jab tak nahin chalta, aur phir saal bhar ki adaigiyan dobara jori nahin ja sakteen. Haftawar aadat rakhein aur us mein ek line barha dein: us adaigi ne kaunsa bill band kiya. Is mein second lagte hain aur aage koi bhi ikhtilaf saal bhar ke bajaye ek adaigi tak mehdood rehta hai.

Agar bill ke number parhe na jayein ya bill par number ho hi na?

Delivery ki tareekh istemal karein, jo har bill par hoti hai aur dono ko yaad rehti hai. "14 tareekh wale load ka" is kaam ke liye bill number jitna hi acha hai. Apni copy par tareekh likhein aur uski copy par bhi likhwayein.

Wo chalta balance to deta hai magar tafseel kabhi nahin. Kya yeh qabool kar loon?

Isay shuruaat samjhein aur ek baar narmi se tafseel maang lein. Jis chalte balance ke peeche cheezein na hon usay jaancha nahin ja sakta, aur jo number jaancha na ja sake wo hamesha likhne wale ke haq mein khisakta hai. Ek tafseeli statement dono ke liye ek bunyad bana deta hai, uske baad chalta balance kaafi hai.

Maine cash diya, koi gawah nahin tha, aur ab wo kuch hissa maanta hi nahin. Kya karoon?

Aisi har cheez dhoondein jo raqam aur din ko jori: usi din apne record mein ki gayi entry, bank se nikala gaya paisa, ya baad mein bheja gaya paighaam. Phir ek baar farq aadha aadha baant lene ki pesh kash karein, aur aadat hamesha ke liye badal kar likhi hui raseed ya transfer par le aayein. Bagair gawah cash adaigi sabit karna taqreeban namumkin hai, aur yehi poori daleel hai ke ab aisi ek aur na ho.

Kya purana bill poora nipatne tak maal lena band kar doon?

Aam tor par nahin, kyunke delivery rukne se bikri ko purane bill se zyada nuqsan hota hai. Uske bajaye agli adaigi se sab se purana bill jaan boojh kar band karein aur usay bata dein ke aap yeh kar rahe hain. Jo supplier dekh raha ho ke aap tarteeb se bill band kar rahe hain wo aksar udhaar tang nahin karta, aur jo dukandar be tarteeb deta hai usi se delivery par cash maanga jata hai.