Wasoolo 2.5.1 mein naya kya hai: har entry par munafa, asli khareed rate, aur asaan stock-in

Wasoolo 2.5.1 har bikri ka munafa usi entry par likh deta hai, wohi khareed rate chunne deta hai jo aap ne asal mein diya, stock in ka safha khud bhar deta hai, supplier ko Pay aur Received wajah ke sath deta hai, aur products import karna do saaf raston mein badal deta hai.

Wasoolo 2.5.1 aath satron mein

1. 1Entry par munafaSale entry, roznamcha, account entry aur counter bill par munafe ki row.
2. 2Jo rate aap ne diyaDo rates par khareeda? List khud khulti hai; jo rate is piece ka tha wo chunein.
3. 3Stock-in, pehle se bharaPichhla khareed rate aur mojooda qeemat bhare hue aate hain, saath munafe ki chip.
4. 4Khareed rate 0 yani muftMuft maal muft ginta hai; khali box ka matlab rate maloom nahi.
5. 5Supplier: Adaigi aur WasooliAdaigi baen, Wasooli daen, wajah ke saath, us ne hamara kharcha diya bhi.
6. 6Jump jo sahi jagah utreRow apna safha kholti hai, entry tak scroll, entry roshan.
7. 7Import, do tareeqeHamari sample file, ya koi bhi AI purani app ki file ke saath. Dono upload par khatam.
8. 8Import par folderGroup folder ban jate hain, Parent > Child andar, preview pehle har folder dikhata hai.

Munafa entry ke apne safhe par

Ab tak bikri ka munafa sirf munafe wale safhe par rehta tha aur use dhoondne jana parta tha. Ab wo wahin baith gaya hai jahan bikri hui hai.

Gahak ka khata kholein aur bikri wali entry par dabain. Cheezon ke neeche munafe ki nai row hai, screen par Profit (1): isi aik bikri ne aap ko kitna diya, sabz rang mein, aur nuqsan ho to surkh. Row aik darwaza bhi hai: us par dabain to usi mahine ka Profit entries wala safha khulta hai aur yehi bikri apne parosion ke darmiyan chamakti hai.

Yehi row ab teen aur jaghon par hai. Roznamcha yani day book par wo us bikri ki rasid ke neeche latakti hai jo usi waqt ada ho gayi thi, is liye din ki fehrist khud bata deti hai ke din ne kya kamaya. Us row par dabain to cash ya bank ka ledger usi line par roshan khulta hai, aur us line ke apne safhe par bhi munafe ki row hoti hai. Counter ke bill par munafa us ki tareekh aur likhne wale ke naam ke neeche aata hai.

Do saaf usool. Row sirf maalik ko dikhti hai, mulazim ko kabhi nahi, aur wohi switch ise chhupata hai jo munafe wale safhe par munafa chhupata hai. Aur jis line ka khareed rate tha hi nahi, us hisse par row hindsa banane ke bajaye likh deti hai: munafa nahi gina gaya.

Wohi khareed rate jo aap ne asal mein diya

Farz karein aap ne aik hi pankha do dafa khareeda: June mein das adad Rs 1,700 ke, aur August mein das adad Rs 1,900 ke. Wasoolo ab tak munafa aausat se ginta tha, yani Rs 1,800 se. Pankha Rs 2,300 mein bikta to munafa Rs 500 parha jata, chahe wo June wala ho ya August wala.

Ab form khud aap se poochta hai. Khate ke form par aur counter ke form par, jab aap koi aisi cheez chunte hain jo do ya us se zyada alag rate par khareedi gayi thi, aik chhoti si fehrist apne aap khul jati hai: wo tamam rate jo aap ne diye, har aik ke sath us ki tadaad aur us ki tareekh, purane pehle (1). Jis rate par yeh adad aap ko para tha wo chun lein: wohi is line ki lagat ban jata hai. June wala pankha chunein to us Rs 2,300 wali bikri ka munafa Rs 600 hai; August wala chunein to Rs 400.

Fehrist band kar dein to kuchh nahi badalta: line pehle ki tarah aausat par chalti hai. Jo cheez sirf aik rate par aayi ho, us par fehrist khulti hi nahi. Khareed rate ke khane ke neeche chhoti line Rates you bought at (1) ise jab chahein dobara khol deti hai, aur khane mein apna hindsa likh dein to jeet hamesha usi ki hoti hai.

Fehrist sirf wohi rate dikhati hai jo waqai diye gaye hon, is liye jo maal bina khareed rate ke andar aaya wo is mein nahi aata. Yahin se baat stock in ki taraf jati hai.

Stock in, aur asaan

Stock in ka item wala safha pehle khali aata tha aur har hindsa mangta tha. Ab wo bhara hua aata hai. Buy rate ke khane mein us cheez ki pichhli khareed ka rate hota hai, Sale rate mein us ki abhi wali qeemat, aur jis cheez ki kismein hon us ke har type card par us type ka apna pichhla rate. Jo badla hai wo badal dein, baqi rehne dein.

Rate ke sath aik chhoti sabz chip har adad ka munafa likhti rehti hai, aap ke likhte likhte (1). Khareed ka khana khali karein to chip surkh ho kar kehti hai munafa nahi gina gaya, taake pata ho ke is delivery par koi rate nahi chalega. Khareed rate 0 ka matlab ab muft hai: jo maal bina paise ke mila, us ki poori bikri munafa hai. Khali khana alag cheez hai, us ka matlab "rate maloom nahi". Purane maal par jo sifar "maloom nahi" ke maani mein pare thay, wo update ke waqt aik dafa badal diye gaye.

Jis cheez ki kismein hon, har type ka apna card hota hai, apne khareed rate, bikri rate aur munafe ki chip ke sath.

Baqi safha bhi sanwar gaya hai. Condition, Stock alert at aur Status ab aik saaf table hai jis ka har jawab daayen taraf hai; alert aik chhota khana hai, khali chhor dein to band. Barcode ki line par pencil bata deti hai ke ise badla ja sakta hai. Aur cheez mukammal kar ke bill par wapas jayein to safha seedhi taraf sarakta hai, aik hi saaf harkat mein.

Cheez ke apne form par bhi wohi chhota Stock alert at ka khana aa gaya hai, taake dono jagah sawal aik hi tareeqe se poochha jaye.

Stock in par supplier chunne wali screen par aik naya switch bhi hai, Supplier ya Customer (1), taake gahak se khareedna bhi wahin se shuru ho jahan se supplier se khareedna shuru hota hai.

Supplier: Pay aur Received, wajah ke sath

Supplier ke safhe par ab chaar darwaze hain: pehli qatar mein Purchase aur Return, doosri mein Pay aur Received, Pay baayen surkh aur Received daayen sabz, wohi tarteeb jo Wasoolo mein paise ke har jore ki hai. Bazaar ka safha bhi yehi shakal rakhta hai.

Pay ab wajah poochta hai. Gave money aam adaigi hai. He paid an expense for us nai cheez hai: supplier ne aap ki bijli ka bill ya transport apni jeb se ada kar diya, to us ka zimma barh gaya aur yeh dukan ka asli kharcha bhi hai. Wasoolo wo kharcha aap ke Expenses mein us folder mein likh deta hai jo aap chunte hain (pehli dafa Rent pehle se chuna, phir aap ki pichhli pasand), use supplier se jor deta hai, aur utni raqam us ke zimme barha deta hai. Only write entry sirf baat likhta hai, kisi account se paisa nahi hilta. Received ki apni wajahein hain: Refund, Bonus (aur us mein se kuchh rakha gaya ho to us ki kaat), aur wohi sirf entry likhne wali.

Diye aur liye ka switch dono safhon par upar wapas aa gaya hai, is liye ghalat darwaza aik dabane par theek ho jata hai, aur jab aap supplier ke safhe se aaye hon to safha use dobara chunne ko nahi kehta.

Balance wala card chhota ho gaya hai. Us par sirf yeh hai ke kis ke zimme kitna hai, kitni khareed hui, kitni adaigi hui, aur koi durusti ya wo kharcha jo us ne ada kiya. Shuru ka balance apni jagah hai, aik row neeche ledger mein, har tab par, us lafz ke sath jo bata deta hai ke wo kis taraf ka hai. Us row ke peechhe do purani kharabian bhi theek ho gayin: shuru ki tareekh badalne par, ya shuru ka balance hatane par, tamam durustian mit jati thin. Ab wo bachi rehti hain.

Har chhalang wahin utarti hai jahan row rehti hai

Jo entry kisi doosre safhe ki hai, wo ab wohi safha kholti hai, us row tak scroll kar ke, roshan. Munafe ki row par dabain to aap us ke khate, bill, kharche, supplier, cheez ya qarz par utarte hain. Roznamche ki row us account ka ledger usi line par kholti hai. Manzoor shuda adaigi usi account par le jati hai jis mein wo gayi thi.

Supplier ka He paid an expense for us wala row apna poora safha kholta hai (1): raqam, tareekh, wajah, folder aur note. Us ka folder wala row us kharche ka darwaza hai, jo Expenses mein roshan khulta hai. Aur us kharche ke safhe par nai row Paid by supplier us ka naam leti hai aur wapas us ki entries par usi row par utaar deti hai. Aik hi baat ke dono hisse hamesha aik doosre ko dhoond lete hain.

Bikri wali entry ab wo advance bhi dikhati hai jo us ke sath liya gaya (1). Khata banate waqt jo paisa mauqe par mila, us ki rasid ledger mein apni alag entry rehti hai, aur bikri ka safha us raqam ko aisi row bana deta hai jo seedha usi rasid par utaarti hai.

Products import karne ka asaan tareeqa

Cheezein kisi doosri app se aati hain, Excel ki sheet se, ya kaghaz ke register se. Purana import safha dono raste tehreer ke dher ke neeche chhupa deta tha. Naya safha dono saamne rakhta hai, aur dono ka anjaam aik hai: file upload karein.

1. Hamari sample file. Use download karein, Excel ya kisi bhi sheet app mein bhar lein, aur upload kar dein.

2. File koi bhi AI bana de. Hamara prompt copy karein, use kisi bhi AI mein us product file ke sath paste karein jo aap ne purani app se nikali thi, aur AI jo file de wo upload kar dein. Prompt AI ko bata deta hai ke Wasoolo kaun se column parhta hai, aur us se download hone wali file mangta hai, chat mein table nahi.

Folder is mein sab se kamzor jagah thay. Group ka column tab hi gina jata tha jab us ka heading theek "folder" ya "category" ho; Group ya Department naam wala column saada tehreer ban kar reh jata tha, aur "Grocery > Rice" aik hi lambe naam ka folder ban jata tha. Ab gyarah aam heading gine jate hain, Parent > Child ander wala folder banata hai, jo folder na ho wo khud ban jata hai, aur prompt AI se har cheez ka group mangta hai. Preview har cheez ka folder likh deta hai, batata hai ke kitne folder banenge, aur jis cheez ka folder na ho use surkh nishan laga deta hai (1). Phir Import (2) sab likh deta hai.

Chhoti row ab file ko darmiyan mein khatam nahi karti, aur khali ya na parhi jane wali file khamoshi ke bajaye saaf keh deti hai. Folder nai cheez hain to Class 11 un ka kaam samjhati hai, aur Class 12 stock in ka poora raasta dikhati hai.

Is update mein aur kya hai

• Poora ada ho jane wale khate ko ab counter bill ka number nahi milta.
• Stock in ke aik type ka khareed wala khana khali karein to wo khali hi rehta hai; mehfooz karte waqt kisi doosre type ke rate se dobara nahi bharta.
• Haath se qeemat likhi gayi line ki wapsi ab stock ki aausat ko aisa rate nahi sikhati jo kisi ne diya hi nahi.
• Khate ke form ka Add field ka button chhote phone par bhi poora aata hai.
• Condition aur Status har phone par aik hi line mein rehte hain.
• Upar bataye gaye sab raste aap ki ijazaton ke paband hain: jo safha aap dekh nahi sakte wo band rehta hai, aur munafe ki rows mulazim ko kabhi nazar nahi aatin.

Wasoolo Android aur iPhone dono par 100% FREE to download hai, aur pichhli update counter sale, har khate par wapsi aur kai dukanon mein aik account ki baat karti hai.

Aam sawalat

Munafe ki row apni entries par lane ke liye mujhe kuchh karna parega?

Nahi. Play Store ya App Store se update kar lein. Row maalik ke phone par apne aap aa jati hai, aur wohi switch us par chalta hai jo Profit safhe par munafa chhupata hai.

Maine fehrist se aik rate chun liya. Kya use baad mein badla ja sakta hai?

Ji haan. Entry kholein, line mein tarmeem karein, aur khareed ke khane mein doosra hindsa likhein ya Rates you bought at se fehrist dobara kholein. Aausat sirf tab tak chalti hai jab tak khana khali ho.

"He paid an expense for us" kya khareed mein ginta hai?

Nahi. Wo supplier ke zimme aap ka qarza barhata hai aur aap ke Expenses mein kharcha likhta hai, magar aap ki kul khareed se bahar rehta hai. Use mitayein to dono hisse aik sath mit jate hain.

Mere purane maal par khareed rate 0 para tha. Us ka kya banega?

Jo sifar "maloom nahi" ke maani mein pare thay wo update ke waqt aik dafa "rate nahi" mein badal diye gaye. Ab likha hua 0 muft maal ka matlab rakhta hai, aur khali khana yeh ke rate maloom nahi.

AI ne mujhe chat mein table diya, file nahi.

Prompt dobara copy kar ke paste karein; wo download hone wali CSV file mangta hai, aur AI CSV na bana sake to Excel ki file. Upload sirf file hi ho sakti hai.

Kya mera mulazim stock in par munafe ki chip dekh sakta hai?

Sirf wo mulazim jis ke pass View profit ki ijazat ho. Us ke baghair chip banti hi nahi, aur khareed rate ka khana dekhne ke liye View buy rate chahiye.

Dukan ka asli munafa nikalna us hindse ko samjhata hai jo munafe ki row ab har entry tak le aayi hai, aur Cash aur bank wo jagah hai jahan roznamche ki row utarti hai.