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How to Manage Purchase Order in Odoo
 
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Learn how to create a purchase order for the quotation using open source ERP, Odoo. A purchase order is a document sent to your supplier from you and you have confirmed to buy the products from a particular supplier. Purchase order includes the details like name of the supplier from whom you will be purchasing the products, A good purchase order may also indicate details like incoterm, the destination location, payment term, fiscal position etc… We have used Purchase module of Odoo to demonstrate the video. Odoo Sales is one of such system which enables users to create beautiful purchase order easily. It is suitable for all kinds of small, medium and large businesses like trading, e- commerce, services, development and consulting. This video demonstrates how you can, · Create Purchase Order · Send Mail about the Purchase Order to Supplier · Download a Portable Document of Purchase Order · Cancel Purchase Order  Analysis the Statistical Data of Purchase Orders To know all the features provided by Warehouse Module visit: https://www.techreceptives.com/system/odoo-erp-feature-2/page/purchase-27 Give your business an advantage of open source business solutions for better revenue growth and increased productivity. For More video, Subscribe to our YouTube channel. For any queries, you can contact us via https://www.techreceptives.com/page/website.contactus
How To Make Purchase Order Sheet In Excel # 42
 
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In this tutorial i am going to teach you how to create purchase order in microsoft excel. Company send purchase order to the supplier / vendor for purchase items then supplier / vendor send items with invoice to the company.
Views: 13925 Shahab Islam
Inventory Control and Accounting Software. How to Manage Purchase Orders
 
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This tutorial explains how to manage purchase orders in your new inventory control and accounting software. http://almyta.net/sbs/default.asp?utd
Views: 2876 AlmytaSystems
How-To Manage Purchase Orders at End of Period in Infor Distribution FACTS
 
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As part of our training series, Michell Consulting Group hosts webinars on Infor Distribution FACTS. During this training video, you will learn how-to manage purchase orders at the end of the period in Infor Distribution FACTS along with the following topics: • Period Receipts Report • Period Invoice Receipts Report • Period Receipts Discrepancies • End of Period Update For more information or help, please feel free to contact us at anytime. Michell Consulting Group 8240 NW 52nd Terrace, Suite 410 Doral, Florida 33166-7766 1-800-442-5011 or (305) 592-5433 Michell Consulting Group specializes in ERP software and managed IT services, providing each client with unparalleled service and support. Michell Consulting is an Infor Channel Partner.
How to Record and Manage Company Purchase Orders
 
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In this video you will learn how to record and manage company purchase orders. Main menu consists of four modules (Sales, Purchase, Explore and Settings). Software enables user to create and update records of vendor, customer and items. Application helps in managing and organizing sales/purchase orders, recipient delivery, order and payment details etc. For More Details Contact: E-mail: [email protected] Website: purchaseordersoftware.biz
How to create purchase orders | Xero
 
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Manage your supply chain with purchase orders in Xero. Learn to create purchase orders, copy them to bills, sales invoices, or new purchase orders to you save time. Xero is beautiful accounting software for small businesses and their advisors. See your cashflow in real-time with online accounting, invoicing, payroll, billing & banking. Just login and see the difference. Sign up for a free trial at https://www.xero.com/signup Like us on Facebook: http://www.facebook.com/xero.accounting/ Follow us on Instagram: https://www.instagram.com/xero/ Follow us on Twitter: http://www.twitter.com/xero Follow us on LinkedIn: http://www.linkedin.com/company/xero Subscribe to our Youtube Channel here: https://www.youtube.com/user/XeroOnlineAccounting For Xero product support please visit: https://www.xero.com/support
My Office Work - Part1 | How I Maintain Purchase Details in Excel | Easy Way to Make Purchase Sheet
 
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In this tutorial video, I have share my office work with you. You will learn the best & easy way to maintain purchase details in MS Excel. Hope this video will help you to generate a best purchase sheet in excel. LIKE | COMMENT | SHARE | SUBSCRIBE & PRESS BELL ICON Excel की मैजिक ट्रिक सीरीज यहाँ से देखें – https://goo.gl/qS296Q हमारी Top 10 वीडियो यहाँ से देखें - https://goo.gl/McEe53 Excel की सभी वीडियो यहाँ से देखें – https://goo.gl/boUo8C टेक्नोलॉजी की सभी वीडियो यहाँ से देखें – https://goo.gl/E9VyCA Visual Basic की सभी वीडियो यहाँ से देखें – https://goo.gl/W4pb5t Tally.ERP9 GST की सभी वीडियो यहाँ से देखें - https://goo.gl/CbsFhr Please support me on Social Media Like us on Facebook - https://www.facebook.com/MyLiveSupport/ Follow us on Twitter - https://twitter.com/MyLiveSupport Follow us Instagram - https://www.instagram.com/mylivesupport/ Facebook Myself - https://www.facebook.com/ChandanKumar926 YouTube - https://www.youtube.com/c/mylivesupport ----------------- Chandan Kumar -----------------
Views: 4402 My Live Support
Understand how to manage your purchase orders
 
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In this video you will learn how to manage you purchase orders using DRPU Purchase Order Management Software. Software provides facility to mange entire sales-purchase process of your company under one system. Purchase Order Management Software helps to create and maintain customer-vendor records, item records, sales-purchase details (delivery, invoice, receipts, payments etc) in easy way. For more information: Visit: www.employeesalarysoftware.com Email: [email protected]
Module 1: What is Supply Chain Management? (ASU-WPC-SCM) - ASU's W. P. Carey School
 
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Part 1 of 12 - This module introduces viewers to the field of supply chain management. It describes the complex supply chain of a simple product, a bottle of water. The video also illustrates the importance of supply chain managers and their skill sets in our modern global economy for both manufacturing and service industries. In defining supply chain management, the video also hopes to educate and inspire business students, young and old, about the opportunities available to those with supply chain management degrees. This is the first installment in Arizona State University's twelve-part introduction to supply chain management video series. ASU, the W. P. Carey School of Business, and the Supply Chain Management Department are proud and happy to share this video series with supply chain management departments, supply chain instructors, career specialists in high schools and universities, as well as industry leaders in an effort to inspire a new generation of supply chain management professionals across the country and around the world. Further installments in this series will be made available during the spring of 2010. For more information, visit W. P. Carey's SCM Web site at http://wpcarey.asu.edu/scm or send an e-mail to [email protected]
How to Enter Purchase Orders: Recording, Tracking & More | QuickBooks Online Tutorial 2018
 
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In this QuickBooks Online tutorial you'll learn how to use purchase orders including: - Understand what a Purchase Order is and when to use one - Record and send a purchase order from scratch - Track a purchase order through reports and the Vendor Center Watch more Quickbooks Online step-by-step tutorials to learn all the QuickBooks tips and tricks: https://www.youtube.com/playlist?list=PLVxBmyedTVhRNZqAicKLY6U9W1Gn93pGM #QuickBooks #Entrepreneur #tutorial #QuickBooksOnline Start for free at QuickBooks.com. https://goo.gl/ctQRCV Check out more tutorials here: https://quickbooks.intuit.com/r/ Subscribe for more QuickBooks! https://goo.gl/jY1fyz Run your whole business better with QuickBooks. Be sure to subscribe to our YouTube Channel and if you have any questions, feel free to leave a comment! Visit QuickBooks.com for the latest! https://quickbooks.intuit.com Follow us on Facebook: https://www.facebook.com/IntuitQuickBooks Follow us on Twitter: https://twitter.com/QuickBooks Follow us on Instagram: https://www.instagram.com/quickbooks
Views: 10725 QuickBooks
How to create a Purchase Requisition  in SAP -  SAP MM Basic Video
 
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http://www.saprealtime.com/ WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929 Email Me at: [email protected] SAP, SAP MM, SAP WM, SAP TCODE, SAP TUTORIAL, SAP VIDEO, SAP BASIC, SAP Tutorials , SAP PP, SAP SD, SAP LE WM, SAP WM SD, SAP WM MM, SAP Logistics, SAP Preq, SAP Purchase requisition In Order to Book a Remote Private Lesson with Bhupal Reddy, mail him at [email protected]
Views: 87681 BHUPAL REDDY
How To Manage Subcontracts and Purchase Orders in Sage 300 CRE | Timberline
 
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www.teamtag.net Learn how Sage 300 Construction and Real Estate (Timberline) can help you manage your subcontracts and purchase orders. You will see examples of Purchase Orders (based on job settings; scope of work, units/materials) and Subcontractor Agreements (multiple cost codes and categories; Retention; Secondary vendors; Certified reports) To schedule a live demo or receive a pricing quote, email us at: [email protected] For additional videos, check out our YouTube Channel: www.youtube.com/TheTAGSWAT TAG (The Accounting Group) has been providing accounting services and software for the construction and real estate development industry for over 20 years. With TAG there is no need to solve difficult construction accounting and software challenges alone. We understand that accurate and timely reporting is the key for your success. Team TAG consists of Sage Certified Consultants for Sage 100 Contractor, Sage 300 CRE and Sage Estimating, with a background in construction accounting. TAG works with hundreds of contractors and developers from start-ups to billion-dollar international firms in various trades and specialties. More Info! How does a construction-specific solution make a difference? Take the assessment: http://www.teamtag.net/sage-construction-software-experts-california/ What to learn about current promotions and Sage software discounts? http://www.teamtag.net/sage-software/current-promotions/ Sign up for an online demo: http://www.teamtag.net/sage-software/current-promotions/online-demo/ Thank you for visiting our channel and please subscribe
How to Manage Purchase Return on SitsBook
 
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There is 2 ways to manages Purchases Return on SitsBook 1) On Bill Purchase Return 2) Without Bill Purchase Return
Views: 47 SitsBook
How to manage your suppliers? - Tutorial by Digital Purchase Order
 
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Digital Purchase Order is an award winning Purchase Order Software where you can streamline your purchasing process. If you are interested in learning more about this Digital Purchase Order Software, please visit https://www.digitalpurchaseorder.com. This tutorial shows you, how to manage your suppliers in the Digital Purchase Order System. If you have further questions please email us at [email protected] Please don't forget to watch our other tutorials and sign up for your free trial at https://www.digitalpurchaseorder.com/purchase/trial.php. FOLLOW US: Google+: https://plus.google.com/+DigitalPurchaseOrder101/ Facebook: www.facebook.com/DigitalPurchaseOrder Twitter: @digital_po LinkedIn: https://www.linkedin.com/company/digital-purchase-order https://www.digitalpurchaseorder.com
Xbox Helps - How to Manage your Xbox Purchase History
 
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* Tell us what you thought about this video: https://www.surveybuilder.com/s/j2rTs * Here are some links that may help if you need more help with Purchase history. View download history on Xbox 360: http://support.xbox.com/en-US/xbox-360/downloadable-content/view-download-history View transaction history online: https://support.xbox.com/en-WW/account-management/check-xbox-live-bill If you have any other Xbox questions you can tweet us @XboxSupport on twitter and we'll be happy to help! https://twitter.com/XboxSupport Hours: Mon-Sun 6am-12am PT For Xbox News checkout these links http://majornelson.com/ and http://news.xbox.com/ Be sure to leave your feedback on this video and ideas for future videos in the comments!
Views: 129455 Xbox Ambassadors
How To : Manage Bulk Purchase Through Tender Process
 
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Learn how to manage bulk purchase through tender process. Try for Free Now on: https://flectrahq.com/try Get Amazing Third Party Apps from: https://store.flectrahq.com Connect with us on: Twitter - https://twitter.com/flectrahq Facebook - http://facebook.com/flectrahq/ YouTube - https://www.youtube.com/channel/UCTgdSP7WdJ0hsIHdXMyOA0g/ LinkedIN - https://www.linkedin.com/company/flectrahq
Views: 55 Flectra HQ
cPanel beginner tutorial 1 - How to purchase hosting
 
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For this video, we'll be purchasing a hosting account and getting access to cPanel. In this tutorial series we'll be learning how use the everyday tasks a web developer or webmaster needs to know. These tasks include managing files, MySQL databases, email accounts and more. Note: This tutorial is for Linux hosting packages only. Links --------------------- Visit this tutorial on my website: http://www.jozituts.com/cpanel-beginner-tutorial-1-how-to-purchase-hosting/ Follow Jozituts on social media: facebook: https://www.facebook.com/jozituts twitter: https://twitter.com/jozituts Follow my personal social media pages: facebook: https://www.facebook.com/quentin.watt twitter: https://twitter.com/QuentinWatt youtube: https://www.youtube.com/QuentinWatt
Views: 140842 Quentin Watt Tutorials
How To Maintain STOCK [Inventory] in Excel Hindi | Sale Purchase Stock Register With PROFIT and LOSS
 
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How To Maintain Stock OR Inventory in Excel Hindi- create sale purchase stock register with profit and loss in excel step by step. purchase sales balance sheet with profit and loss. easily make an inventory in ms excel 2007 2010 2013 2016 in hindi Excel में Stock Maintain करना सीखें, Stock Maintain In Excel Hindi,Stock Maintain,how to maintain stock in excel in hindi,create stock ledger in excel,maintain your stock in excel,Excell Based Stock Register,inventory ledger format in excel,how to create Excel sheet for stock Maintain,maintain your stock in excel Step By Step,Inventory solution Excel,stock record format in excel,Stock Maintain In Excel Hindi, How to Create Stock Maintain Sheet in Excel. DOWNLOAD TRAINING FILE : https://drive.google.com/open?id=1mZ15UyiRgIu31w6yh60qqyJwuC5OgzNX Equipment Used In This Video [You Can Buy] AMAZON OFFERS: 1.TO BUY - Marantz Professional MPM-1000 Large Diaphragm Condenser Microphone click https://goo.gl/NdjSQK 2.TO BUY - Generic 57000928MG Silica Gel Professional Condenser Microphone Sound Studio Recording Dynamic (Works With Phantom Power Supply Or Sound Card Only) https://goo.gl/sRd7RX 3.TO BUY - Blue Yeti USB Microphone, Satin Red Full HD Recording https://goo.gl/1zSaJ8 Hope you will like the video. Thanks for watching. ------------------------------------------------------------------- ------------------------------------------------------------------- Subscribe to my channel: https://www.youtube.com/deepakeduworld ------------------------------------------------------------------- ------------------------------------------------------------------- like my facebook page: https://www.facebook.com/deepakeduworld ------------------------------------------------------------------- ------------------------------------------------------------------- follow on linkedin: https://www.linkedin.com/in/deepakeduworld Deepak EduWorld के दुआरा publish की हुई playlist इस प्रकार हैं _____________________________________________________________ MS WORD के videos के लिए ये playlist देखे https://www.youtube.com/playlist?list=PLVevUWkXP6J3lZyL-Kj823ODQg1KCipzZ _____________________________________________________________ ADVANCED MS EXCEL के videos के लिए देखे ये playlists https://www.youtube.com/playlist?list=PLVevUWkXP6J1kCWdOZof-htD4CbFRjvrT _____________________________________________________________ ADVANCED MS EXCEL FORMULAS के videos के लिए देखे ये playlists https://www.youtube.com/playlist?list=PLVevUWkXP6J2jsiIpCRjtOQvcMecQ49kw _____________________________________________________________ HTML5 & CSS3 के videos के लिए ये playlist देखे https://www.youtube.com/playlist?list=PLVevUWkXP6J31sl4Crvx-RUiJcIMw7p3C _____________________________________________________________ COMPUTER के TECHNICAL videos के लिए ये playlist देखे https://www.youtube.com/playlist?list=PLVevUWkXP6J3qcZy11BxbUNRVTMBvzdwe _____________________________________________________________ Thanks for Watching Happy Learning DEEPAK NEHRA ____________________________________________________________
Views: 240770 Deepak EduWorld
Digital Purchase Order - How to Manage Your Suppliers
 
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Part of Sargent-Disc's Digital Production Office®, Digital Purchase Order is an award-winning, cloud-based procurement system, designed for the entertainment industry, that allows you control and approve expenses. In this video tutorial you will learn how to manage your suppliers.
How to deal with unsupplied goods in your purchase orders within Xero
 
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When a purchase order is fulfilled over time and across multiple bills, this video outlines how you can deal with it in Xero.
purchase order software how to issue PO template manage inventory stock employeesalarysoftware.com
 
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purchase order software how to issue PO form template manage inventory stock free http://www.employeesalarysoftware.com PO software PO organiser purchase order software free purchase order form template generator issuing software tool how to issue generate print purchase order po for windows inventory management software stock management tool utility downloads how to manage control inventory stock manager small business management software tool freeware barcode label designing software employee salary payroll calculator software accounting billing software free tour travel management software employee id card designing generator software how to generate make create design id cards http://www.employeesalarysoftware.com
Views: 1466 employeesalarytools
How to Manage Stock Purchase  - Introduction
 
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Smart Tech Software Solution
Views: 20 Adil Memon
Pro-Tip: How to Purchase a Chrome Management License
 
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Want to get a license? Start here: https://goo.gl/E96DIk The Chrome Device Management Console may be a bit tricky to the first time user. Here at Promevo, we want your license purchasing experience to be smooth and simple. Watch as one of our Account Managers, Ryann, takes you through the different options of device licenses for Work and Education as well as what to expect along the way! For more help, please contact [email protected] or call 888-380-1061 from 8am-5pm ET FOLLOW PROMEVO! Twitter: @Promevo (https://twitter.com/Promevo) Google+: (https://google.com/+Promevo) For more information visit us at www.promevo.com Shop. Quote. Purchase with a PO. https://www.shop.promevo.com
Views: 7146 Promevo
How To Delete App Purchase History on iPhone, iPad or Mac
 
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I Show you how to delete or hide the history of your purchases on the App Store ***Time Codes*** Intro 00:00 Get to the point 00:55 How to Delete using iTunes 2:30 Conclusion 3:49 Outro 4:10 Intro and Outro Music: “Natoma” by Phaura - https://soundcloud.com/phaura/natoma Wallpaper - http://imgur.com/ZZ4hx79 Gear I use: http://amzn.to/1TFQSOa Website: http://www.zollotech.com Follow me on Google+ : http://google.com/+zollotech Follow me on Twitter: http://www.twitter.com/zollotech Facebook page: http://on.fb.me/erkj2g
Views: 809264 zollotech
How to manage bulk purchase through tender process?
 
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A Purchase Tender (PT), also known as Call for Bids, is used to drive competition between several suppliers in order to get the best offer for a list of products. In comparison to the RfQ, a Purchase Tender is sent to multiple suppliers, stating each are competing with one another, and that the best offer will win. The main interest is that it usually leads to better offers. Activate the Purchase Tender function Create a Purchase Tender Send RFQ to different supplier and get the price Compare the price and confirm RFQ and convert to purchase order Rest of the RFQ will be cancelled automatically, and Tender will be marked as Done.
Views: 161 Mantavya Gajjar
How To Add Purchase Invoice In Tally To Manage Ecommerce Business
 
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CHECK OUR COMPLETE WHOLESALE PRODUCT RANGE https://goo.gl/7rRenw Hello everyone, in this video I am going to show you How To Add Purchase Invoice In Tally To Manage Ecommerce Business. Subscribe to My Channel and Get More Great Tips: https://goo.gl/lJ8e17 If you want to sell products on Amazon Flipkart Snapdeal Paytm ShopClues ebay or any other Marketplace website, can it is very important to manage your account. The first thing that you need to do is have the Purchase bills of the products all the goods that you were buying from the local market for from the distributor for the whole seller. After you at the Purchase bills and the inventory in Tally it will help you to also manage sales accordingly. Hence we are talking about how to add purchase bills and manage your purchase account so that you are well aware of your stock item that you are having in your warehouse. Every E-Commerce marketplace do not teach you how to manage your accounts on Tally or any other accounting software hence I am trying to give you more information about how to manage your purchase and sales around through Tally so that your profit and loss account is well managed and you can anytime check whether you are doing good or bad in e-commerce business. I hope this Tally erp9 tutorial will be helpful for you to manage your eCommerce business. How To Maintain Ecommerce Business In Tally. Starting Tally Tutorials https://www.youtube.com/watch?v=I2SYxTXFeFs How To Create A Company In Tally For Ecommerce Business. Tally Tutorials # Part 1 https://www.youtube.com/watch?v=gGyso_DG78E HOW TO CREATE LEDGERS IN TALLY FOR ECOMMERCE BUSINESS Tally Tutorials # Part 2 https://www.youtube.com/watch?v=_b3ZfPyxVxM Share, Support, Subscribe!!! Youtube: https://goo.gl/7bUkbz Twitter: https://twitter.com/ecomtechkatadka Facebook: https://www.facebook.com/ecomtechkatadka Instagram: https://www.instagram.com/ecomtechkatadka Pinterest: https://www.pinterest.com/ecomtechkatadka About: Ecom-Tech Ka Tadka is a YouTube channel that provides all information about ecommerce, startups, Product reviews and views, unboxing, tech talk and much more.
Views: 3930 Ecom-Tech Ka Tadka
How purchase orders improve small business -- with Xero accounting software
 
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Small business is all about cashflow. The focus is often getting the money in -- but controlling your costs can be just as important. That's where purchase orders will make all the difference -- it's the document that puts the customer and supplier on the same page so they can both agree on the details of a purchase when transacting goods or services. This is essential to larger business to manage complex purchasing, but also invaluable to small businesses, so they can have visibility of outgoings, control over spending and an efficient way to track orders. This video shows you how purchase orders can put you in better control of your cash flow. Try Xero accounting software for free: https://www.xero.com/signup/
How to default the Confirmation Control Key for Vendor Material in purchase order in SAP - SAP MM
 
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http://www.saprealtime.com/ WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929 Email Me at: [email protected] This video talks about how to default the confirmation control key in a purchase order for a vendor material combination.
Views: 8442 BHUPAL REDDY
Multicat BMS - How to Manage the International Purchase Process
 
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How to create an International Purchase Order from the Document Loader, convert it to an International Purchase Invoice, assign Freight Costs and then complete the Goods Receipt From Purchase.
Views: 45 Multicat Support
How to Manage Multi Currency Purchase Orders with WorkflowMax
 
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Will McTavish shares with us how to manage Multi-Currency Purchase Orders with WorkflowMax. WorkflowMax does not support multiple currencies and instead operates with any one currency. We can however receive supplier invoices in currencies other than our base currency using the method described here. The need to enter multi-currency supplier invoices against jobs or projects in WorkflowMax is common amongst custom manufacturers who may need to import specialist components and professional services who may out-source some tasks overseas. Our WorkflowMax Mastery courses take you from a novice to an expert with WorkflowMax. You will learn every process you need to know specific to your industry and all the workarounds we’ve figured out to help you get the most out of your WorkflowMax. For more information on this course follow the link below: https://www.linkacademy.com/workflowmax/ We'll answer any questions you have about Purchase Orders, WorkflowMax or Xero in the comments below. If you're rather ask us in person, follow the link below to book a time that suits you straight into our calendar: https://calendly.com/link-academy-team/i-have-a-quick-question
Views: 128 Link Academy
Orderhive 2.0 Webinar Session 3: ‘How to Manage Purchase, Vendor Inventory Feed & Returns’
 
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Managing inventory and orders is a tedious and time-consuming task for any e-commerce seller or store owner. Orderhive - the smart and powerful order, shipping & inventory management software makes it easy, smooth and efficient. This is the recording of 3rd session of an instructive 3-part webinar series organized by Orderhive. In this webinar ‘How to Manage Purchase, Vendor Inventory Feed & Returns’, you’ll learn: 1. How to - Add and Manage Purchase Orders? 2. How to - Add and Manage Suppliers? 3. How to - Track Vendor's Inventory through Orderhive? 4. How to - Manage Returns in Orderhive? 5. How to - Use Printhive? Orderhive webinar session 3 was: Hosted by Bhumish Sheth, Marketing Manager at Orderhive Presented by Dipan Gajjar & Shikha Arora, Product Experts at Orderhive Date: 05/09/2018 More at: https://www.orderhive.com/ Sign up for free: https://my.orderhive.com/signup Support Center: https://intercom.help/orderhive Twitter: https://twitter.com/Orderhive Facebook: https://www.facebook.com/orderhive/
Views: 123 Orderhive
How to manage your Company purchase orders using DRPU Purchase Order Management Software
 
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This Demonstrative video is about how to manage your company purchase orders using DRPU Purchase order management software. Software easily manages the records of purchase and sales, record of price paid or charged and maintain customer and vendors detail. Application facilitates user with data backup and restore feature to prevent user from data loss problem. For More Details Contact: E-mail: [email protected] Website: purchaseordersoftware.biz
How to create GST Purchase and Sales Ledger in Tally ERP 9 Part-98| Learn Tally ERP 9 with GST
 
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Learn how to create GST purchase and sales ledger in Tally ERP 9. You can create Purchase ledgers that is GST-Purchase @ 5%, GST-Purchase @ 12%, GST-Purchase @ 18%, GST-Purchase-Exempted, GST Purchase-Nil Rated. How to create GST multiple tax rate sales ledgers and purchase ledgers for GST Invoice. If you are using single tax rate item then create single sales and purchase ledger but if you are using multiple tax rate items then create multiple purchase and sales ledgers for gst in tally. This Hindi Tally Tutorial video describe you how to create ledgers for gst in tally and how to display it in trading account. Explain how to create gst sales ledger and purchase ledger in tally erp9. Learn all about gst ledgers in tally. You can create purchase invoice and sales invoice with multiple gst rates, so learn all about multiple tax rate items in single invoice gst accounting in tally erp 9. This is our free online tally course. We provide tally erp 9 online classes with examples. So you can learn and study tally accounting online. It is Full Step by Step Tally video Tutorial in Hindi. This Tally ERP 9 Video Tutorial based tally classes on Advance, Professional, expert Tally accounting course. It is a Part of RSCFA Course run by Career Planet. it is tally erp 9 certificate course with advance excel. You can learn tally erp 9 course in Hindi with GST. 👉GST Accounting in Tally Day by Day – https://www.youtube.com/playlist?list=PLlDtUyWdJwXWXAGj_W0peoAfenOKHeCYN 👉Click to Watch Basic Tally Accounting Video Day By Day- https://www.youtube.com/playlist?list=PLlDtUyWdJwXXx8VkVuPoRuqbVJzOBj9Cv 👉Visit Our Website: https://cpitudaipur.com/ 👉Visit Our Blog: http://cpitudaipur.blogspot.in/ 👉Like Our Facebook Page: https://facebook.com/cpitudr 👉Please Subscribe to Our Channel https://www.youtube.com/channel/UCSMsxXvvi-7XvygtsMWRBOg
How to contra sales invoices against purchase bills in Xero Accounting Software
 
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Do you need to offset a bill from a supplier who's also your customer? Watch this tutorial to learn how to set up the Xero accounts needed for offsetting the transactions and how to correctly contra the sales invoice with a purchase bill. Try Xero accounting software for free: http://www.xero.com/signup/
How To Manage Purchase,Purchase Return,Supplier Payments in Jellyerp JellyPOS
 
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For More Details Website:www.jellyerp.com Email:[email protected] Mobile No:+923486601156 skype:[email protected] Facebook :https://www.facebook.com/jellyerp/ Twiter :https://twitter.com/jellyerp Linkedin :https://www.linkedin.com/in/jelly-erp-b5b857144/ https://www.youtube.com/channel/UCW59wlNtxprt7FPNlRyNNOQ/videos
Views: 25 jellyerp
How to Manage B2B Purchase using Miracle Pharma ERP Software by www.solversolutions.in
 
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Download Miracle Pharma ERP Software From www.solversolutions.in Miracle : Software esp. For Pharmaceutical Dealers and Distributors (Wholesale and Retail Chemists) with Stock management, Billing, Expiry, Breakage and Accounts. ERP Software for Pharma Retailers, Wholesalers, Chemists and Druggists, Medicine Shops, Hospital Dispensaries, Ayurvedic Medicine Dealers, Homoeopathy Drug Stores, 24 hour medical shops to maintain their stock accurately, Manage Financial accounts perfectly and generate customer invoices beautifully. Helps easily calculate medicine schemes, deals, remember party wise rate list, keep a watch over expiry, maintain narcotics, schedule H, schedule H1 registers, make quick payment and even print cheques in professional way. Fully integrated with GST right from GST Billing to Returns, just need to start your billing and you will see all the reports like, b2b, b2cl, b2cs, hsn summary, exports, nil rated, GSTR3B, GSTR-2 everything generated automatically at a single click. In every Medical Store, there is a need to automate their business. They need to manage their stock of medicines, medical equipments, expiry of medicines, billing etc. Managing all these things manually becomes difficult and if expiry medicine is given to customer then it’s a problem. So, every medical store requires a system through which their work becomes easy and organized. They will have the clear picture of the availability and shortage of stock and profit and loss analysis. Miracle solves the problem of every medical store in a very simple and user friendly way. Its pretty easy to implement Miracle software. No Accounts or computer training required, no experience required. Anyone with knowledge of basic computer operations can operate it very comfortably. Download Miracle software and start using.
Views: 692 Jaadu Mail
Unleashed Training - How to Add a Purchase Order
 
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For more about inventory management, check out www.unleashedsoftware.com
Views: 2879 Unleashed Software
SAP MM - How to Send Purchase Orders via Email to Vendors Automatically
 
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In this video, you will be able to follow some important steps in order to configure the system to Send Purchase Orders via Email to Vendors Automatically. I am assuming your system is able (at least) to print (in paper) a PO. Make sure your SAP is configured to send external messages (emails). Talk to your Basis consultant if necessary. Also, do not forget to add vendor email address on Vendor Master Records. More details in: http://www.blog.natsolutions.com.br/?p=1739 Sorry, but you will need to use google translate :)
Views: 75065 Natan Cavalcanti
Restaurant Marketing - How to Purchase and Manage Your Inventory
 
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http://www.The RestaurantSuccessSystem.com One of the main components of your restaurant is the inventory. No chef can churn out great gourmet meals - or even a simple hamburger - unless he has adequate supplies. You need to know how much you need and how long each item will last. The cost and profitability of each recipe needs to be assessed on an ongoing basis. Food is different to most other inventory being highly perishable, so if it's not used within a certain time frame it must simply go out to the garbage, wasting your money. But before you rush out to hire an Inventory Manager to do the important task of purchasing and managing your inventory, think about software. There are many different kinds of restaurant inventory software available on the Internet. It is even possible to download free ones, or get a free trial version of the one you like. Most people know a bit about Microsoft Excel, so if you purchase software that uses this program the learning curve will not be too steep. It you can find one that was designed by restaurant consultants especially for chefs, managers and owners, you'll be even further ahead. Software programs for inventory management will let you maintain accurate records of all food items plus current prices. At the end of each accounting period, you'll be able to perform a physical inventory check, cost out each and every recipe as well as those menus that are fully 'plated', update costs as inventory costs change, and even print out recipe sheets and instructions to the chefs. You will know what the food cost percentage and the gross margin contribution is for each recipe, as well as the average cost. Inventory management software can be used for items other than food, of course. This will let you or your manager keep track of every single item of inventory in just minutes a day or week, rather than hours. Good inventory management is a way to lower costs and raise profits. It can often be the difference between making a profit and sadly closing the doors. With the correct software, you'll be able to see just which of your recipes are the most profitable, and which are draining your profits away. This information can be easily shared between each of the staff that have access to the inventory, enabling them to make adjustments where needed. Remember that the larger your inventory is, the less money there will be available for other things such as marketing or other necessary costs, so it will pay you to rise to the challenge of keeping good records.
Views: 5415 Brenda Smith
How to Create and Send a Purchase Order with WorkflowMax
 
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Reuben Sweeney shares with us how to Create and Send a Purchase Order with WorkflowMax. All procurement, purchasing, administrative and project management users of WorkflowMax will benefit from this lesson. Purchase Orders with WorkflowMax allow us to easily provide authority to our suppliers to invoice us for a specific job and a specific part of a job. They also allow us to ensure we only pay for materials and services we request at the price/quantity we agreed. Purchase Orders save us time in typing up supplier invoices and allow us to quickly associate these invoices with jobs and budgets. Our WorkflowMax Mastery courses take you from a novice to an expert with WorkflowMax. You will learn every process you need to know specific to your industry and all the workarounds we’ve figured out to help you get the most out of your WorkflowMax. For more information on this course follow the link below: https://www.linkacademy.com/workflowmax/ We'll answer any questions you have about Inventory, WorkflowMax or Xero in the comments below. If you're rather ask us in person, follow the link below to book a time that suits you straight into our calendar: https://calendly.com/link-academy-team/i-have-a-quick-question
Views: 2250 Link Academy
How to - Purchase Order Processing in Microsoft Dynamics 365 Business Central
 
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View more courses here: http://www.websanuniversity.com This video will show you purchase order processing in Microsoft Dynamics 365 Business Central. Visit our website: http://www.websan.com
Views: 1668 WebSanSolutionsInc
How to Manage purchase order on VAT TAX Free Billing Software | Billing360
 
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How to manage purchase order on VAT TAX-Free billing Software. and it's a very easy to use for others software. For more Information visit this link: http://www.billing360.ae/
Views: 44 Billing360 UAE
How to Create a Purchase Order in Cashflow Manager Small Business Accounting Software
 
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http://www.cashflow-manager.com.au/ This video shows you how to create a purchase order in Cashflow Manager small business accounting software. Purchase orders are used to order goods from your suppliers.
Views: 213 CashflowManager
#84 How To Maintain  Credit sale Purchase Payment Record  in Excel (hindi)
 
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how to create Excel sheet for Check out standing date for payment receive,
Views: 8807 Shahab Islam