JAB PADOSI TRADER KO 10 CARTON CHAHIYE HON
Wholesale mein traders aksar ek doosre ko maal udhaar dete hain aur baad mein wapas lete hain. Kis ke paas aap ka kitna maal hai, kitna wapas aaya aur kitna baqi hai, sab record mein rakhein. Jo maal wapas na aaye us ka hisab paison mein karein.
Pakistani business ke liye. Plan ki sahoolatein aur limits check karein.
6 + 2 + 2 = aap ke diye hue 10 carton.
Doosri market se ek trader call karta hai: us ke customer ko ek brand chahiye jo us ke paas khatam hai, aur aap ke paas hai. Aap 10 carton bhej dete hain aur agle hafte wapsi tay hoti hai. Kabhi aap ko bhi isi tarah maal lena padta hai. Yaad ya register par chhora jaye to aise udhaar bhool jaate hain aur stock ki ginti shelf se nahin milti. Udhaar maal har loan ko maal, trader aur wapsi ki tareekh ke saath record karta hai.
KAISE KAAM KARTA HAI
Udhaar dein ya Udhaar lein chunein, trader select karein aur products carton ya pieces mein add karein. Udhaar dene par maal foran stock se nikal jata hai, aur branch ke paas jitna hai us se zyada nahin diya ja sakta. Udhaar liya maal aap ke stock mein aa jata hai aur apne maal ki tarah bik sakta hai. Wapsi ki tareekh optional hai.
Trader aksar sara maal ek saath wapas nahin karte. Har wapsi aate hi record karein, ek product ki ho ya kai ki. Loan dikhata hai ke kitna maal abhi baqi hai, aur wapsi baqi maal se zyada nahin ho sakti. Udhaar liya maal wapas dene ke liye woh stock mein hona chahiye; agar bik chuka hai to us hisse ka hisab paison mein karein.
Trader kuch maal rakh le to un lines ka hisab agreed rate par paison mein karein. Raqam trader ke asal account mein jati hai, us ke baqi len den aur payments ke saath. Zero rate wali line bina kisi raqam ke band hoti hai, kho jane wale ya muft diye maal ke liye. Settlement final hai, is liye screen confirm karwati hai.
ROZ KI TAFSEEL
Settlement us customer ke naam ek normal credit invoice banata hai, agreed rate par. Yeh us ke balance, receipts aur reports mein aam sale ki tarah aati hai. Confirm karne se pehle screen invoice ka total, products ke tax samet, dikhati hai.
Supplier ne aap ka maal rakh liya, is liye raqam aap ke us ko dene wale balance se kam ho jati hai. Yeh loan number ke saath us ke supplier account mein record hoti hai, taa ke statement mein wajah nazar aaye.
Supplier ka maal rakh lena purchase ki tarah hai: raqam us supplier ko dene wale balance mein judti hai. Agar trader aap ka customer hai to raqam us ke advance balance mein jati hai, us ki agli khareedari ke liye.
ROZ KI EK MISAAL
Farz karein aap ne ek trader ko 10 carton udhaar diye. Ek hafte baad 6 wapas aate hain, trader 2 rakh kar un ki payment karta hai, aur 2 abhi us ke paas hain. Loan 6 wapas, 2 settle aur 2 baqi dikhata hai, jo mil kar wahi 10 hain. Tasveer misaal ki quantities hai, kisi customer ka asal record nahin.
SHURU KARNE SE PEHLE
AAP KE SAWAL
Nahin. Loan aap ke apne account mein aap ka record hai. Trader aap ka customer ya supplier save hota hai, aur aap us ke liye stock loan note print kar ke sign karwa sakte hain.
Nahin. Udhaar dene par maal foran stock se nikalta hai, aur branch ke paas itna maal na ho to loan record nahin hota. Is se cashier aur loan ek hi aakhri unit ko ek saath use nahin kar sakte.
Har wapsi aate hi record karein. Loan khula rehta hai aur baqi maal dikhata hai, jab tak sab wapas ya settle na ho jaye. Ek hi loan par wapsi aur paison ka hisab dono ho sakte hain.
Admin aur branch manager loans, wapsi aur settlement record kar sakte hain; branch manager sirf apni branch ke. Loan cancel karna ya wapsi undo karna sirf Admin ka kaam hai.
Haan. Har loan ka signature lines wala stock loan note hai, aur har wapsi ka alag return note. Dono A4 ya PDF mein print hote hain, aur thermal printer par 80 mm slip bhi.
AAP KE ROZ KE KAAM KE SAATH
AAP KA AGLA BUSINESS DIN
3 mahine muft. Credit card nahin chahiye. Setup mein ham madad karein ge.
