Комментарии:
Sir Isme month wise ya date wise data kese nikale yani August month me Konsi Konsi party ko kitna maal sell hua or Konsi date ko
ОтветитьThank you Bhai
ОтветитьThanks a lot bro ❤
ОтветитьCustomer ki jo intry add ho gi wo cash book me jama ho Jay us ki b video ap ki us link send kare
ОтветитьVery very thanks ❤
ОтветитьThank u for this information it's helps a lot again thank u so much
ОтветитьThank you for the video. Helped a lot ❤
ОтветитьI m using your this format but i have one question when i sort customers list A to Z on customer sheet and then i click on details link button correct customer ledger sheet will open but the heading name on the customer sheet was different but the sheet is correct.
There is any way to lock the customers names with link button on the summary sheet when i sort the customer list so the data get not disturbed
Please answer.
BHAI SIKHA RHE HO YA KHUD WORK KR RHE HO BHUT FAST KR RHE
ОтветитьSir is mai aur ek feature add Karo jab bhi due date aaye to uska reminder show ho
Ответитьvery informative video keep it up brother
ОтветитьMujhe party ledger bana he kese karna he sir
ОтветитьPlease send me download password We will practice
ОтветитьHow to inform customer for his Debit and credit...
ОтветитьHow to connect customer with WhatsApp or mail id
ОтветитьHii
ОтветитьVinay Solanki, thank you very much. I was looking for just that.
ОтветитьVery easy method thanku sir ❤️
ОтветитьHlo sir I need help
ОтветитьSar formula samajh Nahin a Raha please fir se bata dijiye likh kar
ОтветитьVery well explained. Very calm and full of interest.
Appreciate from Pakistan
Thank u sir 🙏
ОтветитьYou've used less than symbol greater then
ОтветитьHow can I change the currency to $ ?
ОтветитьSheet download kaise karenge
ОтветитьAsw सर एक वीडियो बनाए please जिसमे एक बिल में लोट में स्टॉक आता है जिसमे उसके बिल का descurption जिसमे date,bill no,D.O No,etc है और उसके मैटेरियल का description जैसे item name,qty,size,हो बिल महीने में 10से ज्यादा आता है same item और अलग item भी,स्टॉक का total भी एक जगह रहे, सर इसका format बहुत लोगो से तैयार करवाया नही हुआ प्लीज you can see, its like challange 🙏
ОтветитьThank you sir
My name is Anwar
Mujhe ap ka ye baat
Larger Pasand aaya
Ager Mujhe Kuch
Malum kerna Ho tau
Kese kersakte hu
I need this sheet any 1 share this sheet
ОтветитьOut class
Ответить2.30 MIN MEI CTRL + T HEI D NAHI
ОтветитьCan we manage in single sheet instead of creating new sheet for new customers
ОтветитьSay if i have more than 1000 customers, i will still be able to create that many sheets right?
ОтветитьI don't know Hindi still i understand everything clearly Wonderful explanation!!!
ОтветитьBoss nice explain and so simple your mathod. Heads off
ОтветитьAii sheet er opor sale dakhan
ОтветитьSir agar 100 se uppar entry Hui tou
ОтветитьAgar hume is sheet me discount ka formula lagana ho to kaise lagayenge
ОтветитьWell customization
ОтветитьHello if we maintain coustomer ledger will bill book like we have a sheet whoes format is particulars, quantity, rate, Dabit, credit, totel amount, please tell me which formula we can use to maintain this ledger format
ОтветитьFormula error aa raha he entry karne pe or nahi to 0 shobkar raha he
ОтветитьApne execel me bataya opening balance debit hai to Dr dikhaya jayega agr opening balance credit hai to closing balance minus me credit show hoga par esa nhi ho Raha hai vo debit account me opening balance dikhane par vo credit kr rha hai credit balance me show krne par closing balance minus me debit dikha raha hai
ОтветитьButton galat btata ha ye
Ответитьएक ही पेज में बाकी amount - date दुसरे side जमा amount - date उसके बाद जोड़ घटा कायसे कारे
ОтветитьNice video
ОтветитьVBA coding
ОтветитьSir How can I Adjusted debtors ( amount received Bill Wise)
or according to invoice number.....
aaisahi video supplier/vendor ke liye__recomend me plz
ОтветитьBank transaction ke liye koi Excel me koi video hai to recommend me plz
Ответитьsir ledgers me agar hame multi branch ke sheet ke Kya karna hoga
JAISE me ek company hai abc company jiska 5/6 branch hai