TarikaApp tutorials
Class 17: Wasoolo mein supplier khata kaise chalayein
Class 17 mein supplier add karein, Stock in par khareed likhein, paisa dein, maal wapas bhejein, refund likhein aur supplier ki statement share karein.
Class 17 mein kya kya hai, tarteeb se
- 1Supplier add kareinSuppliers se: naam, dukan ka naam, phone, aur jo pehle se dena hai.
- 2Khareed likheinPurchase se Stock in khulta hai, supplier pehle se chuna hua: bill, items aur un ke rate.
- 3Paisa dein, poora ya thoraPay batata hai kitna baqi rahega, ya kitna advance ban jayega.
- 4Maal wapas bhejeinReturn mein wohi maal aata hai jo is supplier ne diya, aur stock wapas chala jata hai.
- 5Wapas aaya paisa likheinReceived: refund, bonus, ya sirf entry, us account mein jahan paisa aaya.
- 6Statement share karein⋮ menu se chuni hui tareekhon ki supplier statement banti hai.
Supplier khata woh hisab hai jo udhaar par liye gaye maal ke liye rakha jata hai: har bill, har payment, wapas bheja hua maal, aur us ke badle wapas aaya paisa. Class 17 mein Wasoolo ka poora supplier wala hissa hai, supplier add karne se us ki statement share karne tak, aur har entry ke baad balance sahi rehta hai.
Suppliers kholein aur dekhein kis ka kitna dena hai
Jumeraat ki dopahar Madina Traders ki gaari dukan ke samne rukti hai. Cooking oil ke bees tin utarte hain, saath MT-2231 ka bill Rs 52,000 ka, aur Rs 40,000 Jumma tak dene ka wada. Phir ghee aata hai, phir do tapakte hue tin wapas jate hain. Mahine ke aakhir mein counter par koi nahi bata sakta ke ab kitna dena baqi hai, aur udhaar par maal lena tabhi faida deta hai jab yeh raqam maloom ho.
Wasoolo mein Suppliers kholein. Oopar neela card sab suppliers ka ikattha Balance dikhata hai, To pay suppliers aur Advance with suppliers mein bata hua. Search box naam, phone ya dukan ke naam se supplier dhoond deta hai.
Bazaar khata mein woh khareed aati hai jo khuli market se hui aur kisi supplier ki nahi. Us ke neeche har supplier ki apni line hai: naam, aakhri khareed kab hui, aur laal rang mein jitna dena hai.
Naya supplier, pehle ke udhaar ke saath
Add supplier dabayein. Form mein Full name zaroori hai, aur Shop name mein woh naam likhein jo supplier ke bill par chhapa hota hai. Phone likhte hi WhatsApp number khud bhar jata hai.
Agar Wasoolo shuru karne se pehle bhi is supplier ka paisa dena tha, to woh raqam Starting balance mein likhein. Us ke saath laal To pay ka button hai. Agar ulta supplier ke paas aap ka paisa para hai, to use daba kar Advance kar dein. Phir Save dabayein.
Supplier ka safha: ek balance, chaar button
Kisi supplier par tap karein to us ka safha khulta hai. Oopar card mein To pay ke neeche laal raqam hai, aur us ke neeche Total purchased, Total paid aur Total returned. Agar aap ne dene se zyada de diya ho to yahi card hara ho kar Advance dikhata hai.
Chaar button do joriyon mein hain. Purchase aur Return maal ke liye: aana aur wapas jana. Pay aur Received paise ke liye: jana aur wapas aana.
Neeche saari entries ek list mein hain, nayi oopar. Har entry ke saath Bal batata hai ke us ke baad kitna dena tha. Oopar wale chips (All, Purchase, Pay, Return, Refund) ek qisam ki entries alag dikhate hain.
Stock in par khareed likhein
Purchase dabayein. Stock in ka safha khulta hai aur Bought from mein supplier pehle se likha hota hai, kyun ke Wasoolo mein khareed aur us se aane wala stock ek hi entry hain.
Oopar wala card bill ka kaghaz hai: tareekh, Bill photo, aur Bill / invoice no. Items dabayein, Cooking Oil 5 Litre chunein, aur likhein kitne aaye: 20. Khareed ka rate product se khud aa jata hai, Rs 2,600, is liye line Rs 52,000 dikhati hai. Yeh safha Class 12 mein tafseel se hai.
Total ke neeche How much did you pay now? (optional) mein woh raqam likhein jo abhi driver ko di, ya Pay full dabayein. Poora bill udhaar par hai to yeh box khali chhor dein. Save dabate hi stock barh jata hai aur bill supplier ke safhe par aa jata hai.
Aaj se apna digital khata shuru karein
Shuru karna free hai. Offline bhi chalta hai. English, Roman Urdu aur Hinglish. Aap ke customers ki app hamesha free.
Supplier ko paisa dein, poora ya thora
Pay dabayein. New payment khulta hai aur Gave pehle se chuna hota hai. Raqam likhein, ya poora hisab saaf karne ke liye Pay full Rs 37,920 dabayein.
What is this money? ke teen jawab hain. Gave money aam payment hai. He paid an expense for us tab chunein jab supplier ne aap ka koi kharcha diya, jaise mazdoori: yeh dene mein bhi jurta hai aur kharchon mein bhi. Only write entry sirf record rakhta hai, kisi account se paisa nahi hilta.
Paid from mein Cash, Bank account ya Split chunein, aur woh account utna kam ho jata hai, bilkul Class 2 ki tarah. Cheque ya transfer ka number Method / ref no mein likhein, aur raseed ki tasveer Proof photo mein lagayein.
Neeche wali line batati hai ke payment ke baad kitna baqi rahega: Rs 17,920 will still be owed. Zyada likhein to batati hai ke kitna advance banega.
Return se maal wapas bhejein
Oil ke do tin pichke hue the aur un ke jor se tel tapak raha tha. Agle chakkar par driver unhein wapas le jata hai.
Return dabayein. Return to supplier Stock in jaisa safha hai, lekin Add items mein wohi maal aata hai jo is supplier ne waqai becha tha, pehle ki wapsi nikal kar. Oil chunein, How many mein 2 likhein, aur khareed ka rate Rs 2,600 bharein. Total hara ho jata hai, kyun ke Rs 5,200 aap ke dene mein se kam hote hain.
Driver tin lete hi cash de de to woh Refund received now mein likhein. Abhi kuch nahi mila to khali chhor dein, baad mein bill se likh sakte hain. Save return dabayein aur do tin aap ke stock se nikal jate hain.
Paanch entries, aur har ek ke baad balance
Return ne balance se Rs 5,200 kam kiye, aur cash refund ne woh wapas jor diye. Yeh ghalti nahi hai: aap ke paas Rs 72,720 ka maal raha, aur refund ke baad aap ka diya hua paisa Rs 34,800 bana, is liye Rs 37,920 ab bhi dena hai. Agar supplier yeh Rs 5,200 agle bill mein kaat leta, to aap sirf return likhte, refund nahi, aur balance Rs 32,720 par rehta.
Paisa wapas aaye to: Received
Kabhi paisa return ke kai din baad aata hai. Received dabayein; Money came back ka safha khulta hai aur oopar Received pehle se chuna hota hai.
Why did money come? ka jawab tay karta hai ke balance ka kya hoga:
- Refund wapas bheje maal ka paisa hai. Screen kehti hai What you have to pay him goes up again: dena phir barhta hai, kyun ke return pehle hi utna kam kar chuka tha.
- Bonus koi scheme ya tohfa hai. Is se dena nahi badalta, jab tak aap use dene mein se kaatne ka jawab haan mein na dein.
- Only write entry record rakhta hai aur kisi account ko nahi chherta.
Money received in mein chunein ke paisa kis account mein aaya, phir Save dabayein.
Statement, reminder aur balance ki durusti
Supplier ke safhe par oopar ⋮ menu mein baqi kaam hain.
Supplier statement dabayein to pehle Statement period poocha jata hai (saara waqt, yeh mahina, pichla mahina, ya apni tareekhein), phir PDF banti hai jo share ho sakti hai, aur saath wale icon se tasveer bhi. Dono ke total na milein to yahi bhejein.
Remind me dabane par ek din chunein, aur us din subah Wasoolo aap ko yaad dilata hai ke is supplier ko paisa dena hai. Correct balance mein likhein ke abhi asal mein kitna dena hai; Wasoolo sirf farq likhta hai, taake koi entry mitaye bagair hisab theek ho jaye.
Aksar pooche jane wale sawal
Kya Wasoolo mein khareed likhne se stock bhi barhta hai?
Ji haan. Purchase se Stock in khulta hai, supplier pehle se chuna hua, is liye ek Save se items stock mein aur bill supplier ke safhe par pahunch jate hain.
Agar supplier ko dene se zyada paisa de diya to kya hoga?
Save se pehle hi payment ka safha bata deta hai ke kitna advance banega. Save ke baad supplier ka card hara ho kar To pay ki jagah Advance dikhata hai.
Supplier ne refund nahi, bonus diya hai. Kya chunein?
Received dabayein aur Bonus chunein. Paisa aap ke chune hue account mein aata hai aur dene wali raqam nahi badalti, jab tak aap use dene mein se kaatne ka na kahein.
Khuli market se liya hua maal kahan likhein?
Suppliers ke safhe par oopar Bazaar khata mein. Is mein woh khareed aur payments aati hain jo kisi supplier ki nahi, aur yeh bhi total mein gini jati hain.
Wasoolo se pehle ka is supplier ka udhaar kaise likhein?
Supplier add karte waqt Starting balance mein likhein. Jo supplier pehle se app mein hai, us ke liye ⋮ menu mein Correct balance dabayein aur aaj ka dena likhein.
Kya mere mulazim khareed likh sakte hain aur supplier ko paisa de sakte hain?
Sirf aap ki ijazat se. Suppliers dekhna, khareed, payment, wapsi aur refund, aur statement, har team member ke liye alag permission hain.