Purchase and Reports in FrontAccounting - Sanskrit
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- FrontAccounting-2.4.7 Tutorials - Sanskrit
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1
Overview of FrontAccounting -
2
Installation of FrontAccounting on Linux OS -
3
Installation of FrontAccounting on Windows OS -
4
Setup in FrontAccounting -
5
Banking and General Ledger in FrontAccounting -
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Journal Entry and Balance Sheet in FrontAccounting -
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Items and Inventory in FrontAccounting -
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Taxes and Bank Account in FrontAccounting -
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Setup for Sales in FrontAccounting -
10
Place Sales Order in FrontAccounting -
Purchase and Reports in FrontAccounting
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Outline:
क्रयेषु नाना मोड्यूल्स् नूतनं सप्लैयर् संयोजितुम् पर्चेस् ओर्डर् एण्ट्रि (Purchase Order Entry) ओर्डेर् स्थापनम् क्रयादेशशस्य ऐटम्स् प्रापणम् इटम्स् प्रोसेस् करणं, प्रापणम् प्राप्तस्य पर्चेस् इन्वोय्स् इन्वैस् इत्यस्यार्थं सप्लैयर् पेमेण्ट् पेमेण्ट् प्रोसेस् करणम् विनिमयस्य नाना रिपोर्ट्स्
| Width: | 894 | Height: | 670 |
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| Duration: | 00:11:04 | Size: | 6.5 MB |
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