Fully Automatic INVOICE in Excel with Stock Maintain | Stock Management Software in excel part - 2

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Full Automatic INVOICE in Excel with Stock Maintain | Stock Management Software in excel part - 2
#msexcel #stockmaitain #salepurchase #advanceexcel #computergyanguruji
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Комментарии
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Yes sir address e.mail etc columns is essentia in sales sheetl awating for your next video

fabrictexture
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very good and easy to learn thanks sir

vaibhavbhatnagar
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Sir do make video on stock with product code with corresponding hsn code.

acharyanutan
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I think this can be a part of invoice generation video. In case you connect me with any desk I can elaborate this point.

loveislife
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sir next time isme item mai drop down list with search add krna sikha dena

anujpathak
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Sir good evening.

 I am your subscriber, and always watch your videos. Every one of your videos is informative. Can you make inventory for the department waise.  I have six departments and I have to maintain their accounts.  The details are as follows -

Stock in

Date, Product Name, Received Qty, Gst, Price, T.Amount.

Stock Out.

Date, Product Name, Department Name, Issue Qty, (Gst, Price, T.Amount.) optional

Stock Balance

Product Name, Bal. Qty, T. Amount.

Thanks so much.

gajendrarawat
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Sir,
This video is very much useful effective and important for me and all other Excel User. But when I want to add my shop's "Service Charges" as well as my "Repairing Charges", including all of my different "Products Items" also in this same "Invoice Format", how can I use it ?

Please give me a suitable suggestion and help me to add an effective video for my above mentioned criteria.

rudraprasadgupta
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sir invoice jb gen krte h entry aatii but clear ni ho RHA h
ur macro b edit kya h...

NoorAli
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Sir how to reach you for this software

rohitmiglani
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How to integrate this with invoice program uploaded earlier

loveislife
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App nay sgst ko amount main say minus kara hay jubkay aus main sgst bhee shamil hay. Aur aisi tara jub cgst main say sgst minus kara tou amount main sgst bhee shamil tha ????

austindean
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@Computer Gyan Guruji, Hello Boss, You have shown here to entry only for single item in item cell, practically One invoice will doesn't have only single item, it might have multiple, how we can do that ?

mohammadshahin
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Invoice add kiya huva practical file provide kijiye ji

jigarrana
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how to manage debit credit ledgers when i sold any items . and suppose

1 client name is. XYZ purchage ₹500 and give ₹300 for deposit, then how i can manage all the his due balance and if the increases its products while purchase how i can manage all due and balance.

tophandicraft
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invoice or stock dono maintain vali practice file

jigarrana
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Main app kay lessons 3 baar repeat kerta hou but can't grip due to mix plate

austindean
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Bohat saray points skip kerjatay hain app, aur apni mistake ko clear bhee nahi kertay kay app nay kia ghultu kari thi. Ab yah sub confusions koon clear karay ga

austindean