Busy Accounting Software me sales man configuration
Busy accountig software me saleman configuration
namskar dosto ek bar phir se apka swagat hai hmare blog apka mitra par.
jaisa ki ap jante hai hum busy accouting software ke bare me blog likh rhe hai .
Busy accounting software ek accounts ka software hai. jisme ki accounts ka karya kiya jata hai.
aj hum busy software ke salesman feature ke bare me janenge.
or busy software me is feature ko kaise configure kiya jata hai iske bare me janenge.
salesman feature ki jarurat kryo pdti hai thoda uske bare me jan lete hai.
man lo koi firm hai jisme ki 10 log sales department me hai .
ab business owner chahte hai ki day end me ya month end me unke pas report ho ki kis salesman ka kya performance hai or kis salesman ne kitna sale specific period me kiya hai.
to hum busy software me salesman feature on krke is tarah ki report generate kr skte hai.
to chaliye ab hum suru krte hai busy software ka configuration part:
sabse pehle hum busy me company open karenge.
uske bad administration tab par jayenge.
uske bad configuration par click karenge.
iske bad feature option par click karenge.
feature option me account tab par click karenge.
SALESMAN/BROKER-WISE REPORTING
option par click karenge. click karne par configure window open hogi .
jo kuch neeche di gyi image ki tarah dikhayi degi
ab hum janege is configure window point ke bare me.
1. Caption to be use for :-
isme hame 2 caption show honge Salesman Or broker yha hum dono me se koi bhi name de
skte hai .
salesman ya broker.
yhi caption phir hme invoicing or report me dihkhayi denge.usi tarah commision/brokrage me se koi bhi name caption me use kr skte hai.
2.Commision brokerage to be applied at.
is option me hme yeh btana hota hai ki commision ya brokerage hme invoice ke level par dena hai ya item ke level par .
kai jagah commision pure invoice par diya jata hai .or kai jagah invoice me jitne item sale hue hai per item ke hisab se diya jata hai.
yha me hum dono me se koi bhi option selelct kr skte hai.
3.Enable in sale/purchase
is option me hme yeh btana hoga ki salesman/brokerage feature sales voucher ya purchase voucher me on krna hai ya nhi .
yha se sale me ye feature on kr skte hai or purchase me bhi on kr skte hai .or dono me bhi .
4.Enable in payment/receipt
is option me hum salesman feature ko payment voucher or receipt voucher me bhi enable kr kr skte hai.
isse ye track krne me asani hoti hai ki kis salesman ki kitni payment/receipt ayi hai .jo usne sale ya purchase ki hai uske against.
5.Specify default commision/brokerage
is option me hum commision/brokerage preset kr skte hai .agar commision/brokerage fix hai to salesman master me use fix kiya ja skta hai .
or party master me bhi set kiya ja skta hai.or agar commision bdlta rehta hai to ise enable nhi krenge or voucher me manual feed krenge.
6.Commision/Brokerage mode and rate
is option me hum commission/brokerage ke mode or rate btate hai.jaise commision hme percentage me set krna hai .
ye sale hone wali quantity par dena hai ya bill ka ek lumsum amount dena hai .wo sari information hum yha se set krte hai.
7.Separate Commission/Brokerage in voucher
is option me hume yeh btana hoga ki hme har voucher par commision/brokerage seprate dena hai.
yani har invoice par alag commission/brokerage hoga to is option par tick krenge.
is prakar hmne busy accounting software me salesman configuration ke bare me sikha .
voucher me commision/brokerage feature ka use or iski reporting ke bare me hum agle tutorial me janenge .
busy software ka ye blog apko kaisa lga hme comment krke btaiye.
or apko bhi agar busy software se related kuch janna hai to ap comment krke hme bta skte hai.
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