Wasoolo 3.2.0 mein naya kya hai: suppliers ki list PDF ya Excel mein, aur customer ke khatay un ki zamanat ke saath

Wasoolo 3.2.0 mein saare suppliers ka hisab ek kaghaz par aa jata hai. Suppliers page se har supplier, us ka baqi aur us ke paas para advance, sab PDF ya Excel mein nikal aata hai. Aur Khatas tab par customer ka filter ab un khaton ko bhi gin sakta hai jin ka woh zamin hai.

Suppliers ki poori list download karein

Pehle ek waqt mein sirf ek supplier ki statement nikalti thi, aur sab ko ek saath dekhne ke liye har page khol kar raqam likhni parti thi. Ab poori list ek tap par hai. Har supplier ka khata kaise chalta hai, yeh supplier khata ki class mein hai.

1. Suppliers kholein (Home se ya More se).
2. Oopar filter wale button ke saath download ka button (1) dabayein.

Ab "Suppliers ki list download karein" (screen par: Download suppliers list) wali sheet khulti hai. Us mein likha hota hai ke kaghaz par kitne naam aayenge, aur file PDF hogi ya Excel.

1. Print ya share karna ho to PDF chunein. Spreadsheet mein kaam karna ho to Excel.
2. Har satar mein kya aaye, yeh Columns (1) se chunein. List ke izafi hisse Options (2) mein hain.
3. Export dabayein.

Sheet ke oopar wali aankh asal pehla page khol deti hai, taake kuch save ya bhejne se pehle aap dekh lein.

List wahi hoti hai jo Suppliers page par dikh rahi hai. Agar aap ne page par sirf "dena baqi" wale (screen par: To pay) chune hain, ya ek naam search kiya hai, to kaghaz par bhi bilkul wahi aata hai. Filters apply ke saath Change ka button hai jo filters par le jata hai aur phir wapas sheet par le aata hai.

Har column aap ki marzi

Thok ka karobar aur mohalle ki dukan, dono ko ek jaisa kaghaz nahin chahiye. Is liye sattaees columns mein se aap khud chunte hain, chaar hisson mein: Supplier, Contact, Dates aur Money.

Zyada tar dukanein yeh columns rakhti hain:

• Name, Phone aur Last purchase, taake pata ho kis ko phone karna hai aur aakhri maal kab liya.
• Purchases aur Paid, yani har supplier khate ke do hisse: kitna maal liya aur kitna paisa diya.
• To pay (1): supplier ko abhi kitna dena hai.
• Advance (2): jo paisa aap pehle de chuke hain, jo maal ya cash ki shakal mein wapas aayega.

Money ke hisse mein Opening, Returns, Bonus, Refunds, ek Balance column jo lafzon mein "to pay" ya "advance" likhta hai, aur Bills aur Payments ki ginti bhi hai. Oopar wala search box har column ko naam se dhoond leta hai. Add empty column se kaghaz par ek khaali column ban jata hai, jahan print ke baad haath se dastakhat ya note likh sakein.

Options mein teen cheezein aur hain:

• Bazaar row: bina supplier ke bazaar se jo maal liya, woh ek line mein.
• Customers you bought from: woh log jo aap ke customer hain magar kabhi aap ne un se bhi kuch kharida. Yeh apni heading ke neeche alag hissa bante hain, apne total ke saath.
• Money only in the filter dates: yeh tab dikhta hai jab Suppliers page par tareekh ka filter laga ho, jaise This month. Phir kharidari, adaigi aur bonus sirf un dinon ke gine jaate hain, jabke To pay aur Advance aaj ki raqam rehte hain. Kaghaz par likha hota hai ke kaun si tareekhein li gayin.

Kaghaz kaisa dikhta hai

PDF ke oopar aap ki dukan ka naam hota hai, phir chaar box: kitne suppliers, kul To pay, kul Advance, aur dono ka farq yani Balance. Yeh wahi teen raqam hain jo Suppliers page ke oopar wale card par dikhti hain.

Box ke neeche har supplier ki ek satar hoti hai, aur aakhir mein Total ki line har paisay wale column ko jor deti hai. Aath columns tak page seedha rehta hai. Zyada columns chunein to page khud hi tircha ho jata hai taake har column aa jaye.

Farz karein aap ne Madina Traders ko Rs 120,000 dene hain aur Shah Ji Cloth ko Rs 40,000, aur Ghani Brothers ko Rs 10,000 pehle hi de chuke hain. To box mein To pay Rs 160,000, Advance Rs 10,000 aur Balance Rs 150,000 to pay aayega. Neeche ki har satar batati hai ke yeh raqam kahan se aayi.

Excel file mein bhi yahi satrein hoti hain, aur har raqam asal number hoti hai, is liye kisi bhi spreadsheet mein jor, tarteeb aur filter ho sakta hai.

Kaghaz ko apni dukan jaisa banayein

Sheet par Customize branding sirf isi kaghaz ki settings kholta hai, jis ka naam Suppliers list hai. Yeh More mein Customize invoices & receipts ke andar bhi milta hai.

Wahan aap logo, header, rang aur footer chunte hain, aur yeh cheezein on ya off karte hain:

• Summary boxes at the top
• Total line at the end
• Filter line under the heading aur How many names on that line
• Repeat column headings on every page, lambi list ke liye (Pro Lite aur Pro mein)

Us page ka preview aap ke apne suppliers se banta hai, is liye har switch ka asar foran dikh jata hai.

Agar dukan par mulazim bhi app chalate hain, to malik keh sakta hai ke list nikalne se pehle us ki manzoori li jaye. More mein Users & permissions, phir Employees kholein aur mulazim chunein. Approvals tab par Documents (need my OK) dabayein: wahan Suppliers list ka apna switch hai, supplier statement se alag.

Khatay customer ke hisab se filter karein

Yeh filter Android par version 3.1.1 mein aa gaya tha. Ab yeh iPhone, Mac, web app aur Windows par bhi hai.

1. Khatas tab kholein aur oopar Filter dabayein.
2. Customers (1) ka card dhoondein aur "Customers chunein" (screen par: Choose customers) dabayein.
3. Search kar ke ek ya kai customers par tick lagayein, phir Save dabayein.

Ab list, oopar totals ka card aur aap ka export sirf unhi customers ke khatay dikhate hain. Yeh har doosre filter ke saath chalta hai, jaise "Hafiz Rizwan ke late khatay" ya "in teen se is mahine kitni wasooli hui". Har chuna hua customer list ke oopar ek chip mein dikhta hai, saath ✕ jis se use hataya ja sakta hai.

Jin khaton ka woh zamin hai, woh bhi gin lein

Bohat si dukanein qist par saman zamin ke saath deti hain. Zamin woh shakhs hai jo wada karta hai ke customer na de to woh dega. Aksar ek hi bharose wala banda kai customers ka zamin hota hai. Ab us ke zimme ka saara paisa ek jagah dikhta hai.

1. Upar bataye tareeqe se Customers filter mein woh customer chunein.
2. Khatas tab ke oopar totals card par "Jin khaton ke zamin hain, woh bhi" (English mein: Also khatas they are guarantor of) par tick (1) lagayein.

Ab woh saare khatay jin ka woh zamin hai, us ke apne khaton ke saath aa jaate hain. List, Total sales, Remaining, Late, wasooli ke figures, Select all, Remind all aur export, sab inhein gin lete hain. Tick ke neeche ek chhoti line batati hai ke total mein zamanat wale khaton ka hissa kitna hai, jaise "Is mein 2 zamin wale khatay · Rs 139,000 baqi". Jab tak tick laga hai, list ke oopar "Zamin wale khatay bhi" ki chip dikhti hai.

Tick hata dein to sirf us customer ke apne khatay reh jaate hain. Tick aap ke filter aur saved views ke saath yaad rehta hai. Customer hata dein to tick khud band ho jata hai.

Khata kholne se pehle zamin ke faisle par zamin kab lena chahiye parhein.

Aksar pooche jane wale sawal

Suppliers ki list ka download kahan hai?

Suppliers kholein aur oopar filter ke saath wala download button dabayein. Yeh More mein Generate documents ke andar Download suppliers list ke naam se bhi hai.

Kya suppliers ki list ke paise lagte hain?

Nahin. PDF aur Excel dono free hain. Sirf har page par column headings dobara chhapna Pro Lite ya Pro mein hai.

Kya main sirf woh suppliers nikal sakta hoon jin ko paisa dena hai?

Ji haan. Pehle Suppliers page par To pay ka filter lagayein, phir download karein. Kaghaz hamesha page ke filter aur search ke mutabiq banta hai.

Zamin wala tick lagane se kisi customer ka balance badalta hai?

Nahin. Is se sirf yeh badalta hai ke Khatas tab kaun se khatay dikhata aur jorta hai. Kisi khate ya payment ko haath nahin lagta.

Kya mulazim suppliers ki list nikal sakta hai?

Ji haan, agar us ke paas Export / download data ki ijazat hai. Malik chahe to Approvals mein Suppliers list ke switch se pehle apni manzoori bhi rakh sakta hai.

Update ke baad kuch set karna parega?

Nahin. App update karein aur dono cheezein tayyar hain. Zamin wala tick shuru mein band hota hai.

Supplier ka total aur aap ka total kabhi nahin milta to supplier ka hisab na mile mein is ki wajah aur hal hai.