updateNayi update
Wasoolo 2.7.0 mein naya kya hai: customers doosri dukan mein, investor jo maal leta hai, aur saaf invoice
Wasoolo 2.7.0 mein kai customers aur loan wala banda doosri dukan mein jate hain, investor apne khate par maal leta hai, aur invoice par rate chhapta hai.
Wasoolo 2.7.0 saat satron mein
- 1Ek saath kai customersCustomers par naam tick karein aur doosri dukan mein move ya copy karein.
- 2Loan wala banda, apne paison ke saathHar line uske saath jati hai, aur uske accounts share ho jate hain.
- 3Investor jo kharidta haiGive product uska apna khata kholta hai; uske page par maal ka udhaar dikhta hai.
- 4Investment se adaAccount chunne ki jagah tick karein, paisa uski investment se katta hai.
- 5Invoice par rateRate ka column, aur discount diya ho to Total ke upar Subtotal / Discount.
- 6Kharche ka filter rehta haiExpense insights wahin khulta hai jahan chhora tha, har dukan mein.
- 7Stock ki qeemat ek nazar meinProducts ke header par lagat aur bikri, dono qeematein.
Wasoolo 2.7.0 mein aap kai customers ek saath apni doosri dukan mein bhej sakte hain, loan wale bande ko uske paison ke saath le ja sakte hain, investor ko uska apna khata de sakte hain aur uski adaigi investment se kaat sakte hain, aur sale invoice par fi cheez ka rate chhap sakta hai.
Kai customers ek saath move ya copy karein
Ab tak customer ek ek kar ke apne page se doosri dukan mein jata tha. Agar aap ne nayi dukan kholi ho aur chalees naam wahan bhejne hon, to chalees baar wohi kaam karna parta tha.
Customers kholein, upar Select par tap karein, aur naam tick karein. Upar wali patti ab selection ki patti ban jati hai, aur uska aakhri icon (1) nayi cheez hai.
Us par tap karein to poocha jata hai: Move to another business ya Copy to another business, aur phir kaunsi dukan mein. Tasdeeq karte hi page bata deta hai kya hua: kitne gaye, aur koi raha to kyun raha. Jis customer ke kharidari bill hain (yani jo maal aap ne US se khareeda hai) woh copy hota hai, move nahi, kyunki woh bill usi dukan ke hain jisne maal wasool kiya. Paighaam un logon ka zikr alag se karta hai, taake jo banda abhi list mein baitha hai woh kabhi "ho gaya" mein na gina jaye.
Farz karein aap ne baarah naam tick kiye aur un mein se do aap ko maal bhi bechte hain. Das move ho jayenge aur paighaam kehta hai: 10 of 12 done · 2 have purchase bills, copy instead. Copy karein to baaron chale jate hain.
Jo kuch akele customer ke move mein pehle se jata tha, woh sab ab bhi jata hai: uske khate, uski entries, uski tasveerein, uske apne khane. Aur doosri dukan kholna faida-mand hai bhi ya nahin, yeh alag sawal hai, jis ka link aakhir mein diya gaya hai.
Loan wala banda apne paison ke saath jata hai
Loan wala banda customer nahin hota. Woh paisa hai jo aap ne diya ya liya, apni lines aur apne accounts ke saath. Usay doosri dukan mein le jana pehle mumkin hi nahin tha.
Loans se usay kholein, teen nuqton par tap karein, aur sheet mein do nayi satrein (1) milengi.
Har entry uske saath jati hai, aur uske peeche ka paisa bhi: uski lines ne jin jin accounts ko chhua hai, un sab ka wohi account us dukan mein share ho jata hai, taake wahan uska balance bilkul waisa hi pare jaisa yahan parta hai. Cash in hand aur galla us dukan ki apni satron se jur jate hain; bank ya mobile account wahan sifar opening ke saath khulta hai, kyunki paisa kahin gaya nahin; sirf record gaya hai.
Do jagah Wasoolo saaf inkaar karta hai, aur likhne se pehle wajah bata deta hai. Jis bande ki koi line write-off ho chuki hai usay move nahin kiya ja sakta, kyunki jo nuqsan aap pehle utha chuke hain woh isi dukan ke munafe ki haqeeqat hai; aise bande ko copy karein aur dono taraf ka hisab sacha rehta hai. Aur agar nayi dukan mein abhi koi cash account hi nahin, to Wasoolo kehta hai Open Cash & Bank in {dukan} first, bajaye is ke ke line ko bina paise ke chhor de.
Uske zamin naam ke saath jate hain. Aap ke customers se un ke link saath nahin jate, kyunki woh customers isi dukan ke hain. Kaghaz par naam rehta hai, link nahin.
Investor jo aap hi se maal leta hai
Jis bande ne dukan mein paisa lagaya hai, woh sauda bhi yahin se karta hai. Kabhi fridge le jata hai, kabhi aata ka thaila — aur ab tak isay likhne ki koi sachi jagah nahin thi, kyunki uske investor page par sarmaya aur munafa ginta hai, maal nahin.
Investor kholein, teen nuqton par tap karein, aur Give product (1) dabayein.
Usay apna customer mil jata hai — uske naam aur number se, ek hi baar banta hai aur qaim rehta hai. Phir aam New khata ka form khulta hai, yani aap usay bilkul waise bechte hain jaise kisi aur ko: cheezein, rate, total, tareekh. Is ke baad uske investor page par poori chaurai ka Products khata button aa jata hai jo seedha wahan le jata hai, aur balance card par ek nayi satar Owes for products uski investment ke saath likhi jati hai. Dono raqmein kabhi nahin milti: sarmaya sarmaya hai, maal maal.
Customers ki list mein uske naam ke saath chhota sa Investor ka tag lagta hai, aur us par tap karein to seedha uske investor page par pahunch jate hain. Agar aap dukan kisi hissedaar ke saath chalate hain to dono hisab alag rakhna hi asal kaam hai, aur yeh unhein khud alag rakhta hai.
Uske maal ki adaigi investment se karein
Woh Rs 4,500 ka maal uthata hai aur kehta hai: "Mere paison mein se kaat lo." Ab uske khate ke sale form par ek tick hai, Paid from investment (1), theek wahan jahan pehle account ka card hota tha.
Tick karte hi koi account nahin poocha jata, kyunki aap ke galle mein koi cash aaya hi nahin. Raqam uske apne page par uski investment se kat jati hai, wahan Products khata payment likhi jati hai, aur entry par, invoice par aur statement par saaf lafzon mein Paid from investment chhapta hai.
Is tick ki ek hadd bhi hai. Agar uski investment Rs 200,000 hai aur aap Rs 250,000 ka maal usi mein se kaatna chahein, to save nahin hota: His investment is only Rs 200,000. Investor sifar se neeche nahin ja sakta. Baad mein tick hata dein to woh adaigi phir aam cash ya bank ki adaigi ban jati hai; investor page wali satar har tabdeeli, har delete aur har wapsi ke saath khud chalti hai.
Invoice par fi cheez ka rate
Yeh ek dukandar ki farmaish thi: invoice par 2 × Rs 2,750 dikhe, sirf Rs 5,500 nahin. Ab sale invoice ki cheezon wali table mein Qty aur Amount ke darmiyan Rate ka column (1) hai.
Aur agar us saude par aap ne discount diya tha, to Payment breakdown (2) ab Total se upar do satron se shuru hota hai: Subtotal, yani poori qeemat par maal, aur Discount hare rang mein, yani aap ne kitna kam kiya. Rs 59,000 ka maal, Rs 2,000 kam, Rs 57,000 dena. Customer khud hisab mila leta hai, aap se poochne ki zaroorat nahin parti ke total lines ke jama se kam kyun hai. Discount ki satrein on hon to har line apni poori qeemat chhapti hai, taake column waqai Subtotal tak jama ho.
Dono cheezein switch hain, aur update ke pehle din se on hain. More → Customize documents → Sale invoice, phir Invoice sections ke card mein, Item / product table ke neeche (1):
Rate band karein to table wohi teen column wali ho jati hai. Discount band karein to har line par woh qeemat chhapti hai jo fi cheez waqai li gayi, taake kaghaz par koi cheez doosri ko jhutla na sake. Discount ki satron ke liye totals summary on hona zaroori hai, kyunki woh usi ke andar rehti hain; aur woh sirf wahan chhapti hain jahan hisab poora baithta hai: jis khate mein saada cash ki satrein bhi hon, wahan lines apni adaigi wali qeemat par chhapti hain aur jori nahin aati, kyunki teen satrein jo jama nahin hotin, un par customer bahes karega. Ek rupay se kam ka farq discount nahin, sirf rounding hai, aur usay kabhi discount likh kar nahin chhapa jata. Baqi invoice waisi hi hai, aur Class 6 poore kaghaz ko samjhati hai.
Expense insights aap ka chuna hua filter yaad rakhta hai
Expense insights har baar isi mahine par khulta tha. Pichla mahina chunein, kaam mein lag jayein, wapas aayein, aur phir wohi mahina saamne.
Ab page bilkul wahin khulta hai jahan aap ne chhora tha (1): tareekhein, categories, accounts, sab.
Do baatein yaad rakhne ki hain. Yeh har dukan ka alag mehfooz hota hai, is liye ek dukan ka filter doosri dukan mein kabhi nahin dikhta. Aur yeh jaisa chuna tha waisa hi rehta hai, dobara hisab laga kar nahin: jo mahina aap ne chuna tha wohi rahega, chahe app kitni der band rahi ho. Sirf woh dukan is mahine par khulti hai jis mein kabhi filter laga hi nahin. Expenses ki list ka apna filter alag hai aur usay haath nahin lagaya gaya; Class 16 kharcha likhna qadam ba qadam batati hai.
Aap ka stock kitne ka hai, page ke upar
Products ke header par pehle ek hi raqam chhapti thi, aur bohat si dukanon par woh Rs 0 hoti thi, kyunki woh sirf yeh ginti thi ke stock aap ko kitne ka para, aur jis dukan mein buy rate likha hi na ho uske paas ginne ko lagat hai hi nahin, chahe shelf bhare hon.
Ab dono chhapti hain (1): pehle lagat, phir bikri ki qeemat. Yeh wohi jori hai jo har folder ki satar pehle se dikhati hai, usi tarteeb mein.
Is update mein aur kya hai, aur isay kaise lein
- Har page se wapas jane ka raasta hota hai. Loans ka board agar seedha kisi notification ya link se khula ho to us par wapsi ka teer hota hi nahin tha. Ab hamesha hota hai.
- Paid from investment har jagah ek jaisa parhta hai: entry par, sale invoice par, customer ke statement par aur investor ke apne statement par.
Wasoolo ko Play Store ya App Store se update karein, ya store ko khud karne dein; kuch set karne ki zaroorat nahin. Dukan ke har phone par update honi chahiye, taake har phone wohi invoice aur wohi stock ki qeemat dikhaye. Wasoolo 100% FREE to download hai. Agar aap 2.6.0 se aaye hain to hazri sheet, supplier ka hisab aur buy rate ki tabdeelian yahan hain.
Aam sawalat
Customer ko doosri dukan mein move karne se kya woh yahan se mit jata hai?
Move usay wahan le jata hai aur yahan se hata deta hai; Copy usay dono jagah rakhta hai. Jis ke kharidari bill hon woh hamesha copy hota hai, aur paighaam bata deta hai ke woh kaun the.
Loan wale bande ko copy to kar sakta hoon, move kyun nahin?
Uski koi line write-off ho chuki hai. Woh nuqsan isi dukan ke munafe mein gina ja chuka hai, aur move usay dono dukanon ke hisab se nikaal deta. Copy is dukan ka record bhi rakhta hai aur doosri dukan ko uska balance bhi de deta hai.
Investor ka sauda uski investment ko badal deta hai?
Sirf tab jab aap Paid from investment tick karein. Jo maal woh udhaar par le jata hai woh uske apne khate mein "products ka udhaar" ban kar uski investment ke saath likha jata hai, us mein mila kar nahin.
Rate aur Discount ke column kahan se aate hain?
Rate har sale line par mehfooz raqam se, aur Discount poori qeemat aur wasool ki gayi raqam ke farq se. Jis saude par discount hi nahin, wahan discount ki satrein nahin chhapti, switch kuch bhi kahe.
Meri invoice par Rate ka column hai lekin Subtotal aur Discount nahin.
Ya to us saude par discount nahin tha, ya totals summary band hai. Yeh dono satrein payment breakdown ke andar rehti hain, is liye usay on hona chahiye.
Kya mera kharche wala filter mahina guzarne par khud badal jayega?
Nahin. Woh usi dukan mein waisa hi rahega jaisa aap ne rakha, jab tak aap khud na badlein. Jis dukan mein kabhi filter laga hi nahin, woh ab bhi maujooda mahine par khulti hai.
Do partner, ek dukan, ek hisab investor wali tabdeelion ke saath achha baithta hai, aur doosri dukan kab kholni chahiye customers ko idhar udhar bhejne ke saath.