Doston, Is video ke 35:03 timstamp me Total nikalte samay main Discount minus karna bhul gaya hu. jab aap iski practice kare to dhyan de ki aapko discount bhi minus karna hai. jiska formula Qty * Rate-(qty*rate*discount %) hoga. keyboard ka total 10*750-(10*750*5%) 7500-375= 7125 aur Mouse ka total 5*450-(5*450*10%) 2250-225=2025 Learn Satish Sir courses with Certificate Download Course App : bit.ly/3BWfQVa Course Website :bit.ly/skill_course Course Features : ✅ सभी Videos सरल हिंदी भाषा में ⬇ Download Video in APP ✅ Basic to Advance Courses ✅ Practice Files (Yes) ✅ PDF Shortcuts ✅ Course Completion Certificate ✅ Instant Access ✅ Watch on Desktop : skillcourse.in/
Learn Satish Sir courses with Certificate Download Course App : bit.ly/3BWfQVa Course Website :bit.ly/skill_course Course Features : ✅ सभी Videos सरल हिंदी भाषा में ⬇ Download Video in APP ✅ Basic to Advance Courses ✅ Practice Files (Yes) ✅ PDF Shortcuts ✅ Course Completion Certificate ✅ Instant Access ✅ Watch on Desktop : skillcourse.in/
Sir the information provided by you is very important. But invoice automatic save , customer detail save ke par make a video Thanks sir this information is very very useful
Hi sir, I always Learning something new from your video. Is there any macro for single payment received and want to adjust against multiple invoices or bills
What is Difference Between Application And Sofware. Please 🙏 Satish Sir Iska koi video RU-vid Par bana digiye, Bahut Confusion Hai Ismein Mujhe. Please 🙏 satish Sir.
Hi, thx for your concern and I feel the explanation is to FAST, u repeat it but still in sfast manner ware we miss the part of understanding, so please bit normal speed will help us understand better,, but still thanks for your concern,, thank u sir
Very nice presentation sir Sir I want know the excel formula, if in the GSTIN field is blank then the GST amount is to be shown in CGST and SGST cell other wise as per the first two code (left2) what is the formula for this
Jai Hind sir.... Sir बहुत सारी शीट से एक रिपोर्ट कैसे तैयार करे जैसे मुझे रोज के Raw materials ka stock update karna hota hai Opening stock,received ,consume closing और daily mail karna hota hai इस कारण मुझे डेली अलग अलग शीट लेनी पड़ती है और month के end me report Dena hota hai Plz sir help me
You say it is a professional invoice. I have few comprehensions. 1) Invoices always pick data from another sheet, you need not remember all your items as for example 100~500~1000 plus items. 2) What if, to save previous invoices and make new ones? 3) What if I sell items with different GST %, like 5%, 12%, 18% or 28% ? for that, you need a separate column. 4) GST invoice requires GST summary at the bottom of the invoice. 5) You say it professional invoice, sorry to say, this is very basic and unprofessional. 5) Now comes to formatting, a basic printing professional knows that the heading of the columns if text, should be left aligned and numeric columns need the right alignment. This makes documents look more beautiful. Last but not least, who calls himself "Sir" :)) ?
