then , if we credit the amount of particular software then press credit entry button and
double click of the customer list . And then credit amount entry is done.
thus, debit entry is done by debit entry button.
we set our yearly transactions investment amount for credit or debit for all customers.
we can check all transactions in list from transactions data button.
Also, we can check excel sheet data from excel button.
If we want to check particular customer transactions then we press double
click the customer name.
Thanks...
You can download this file for free... In next video I will tell you how to create this file.
https://drive.google.com/file/d/1l_0LA_LWJuZkxHWVjQJhOxj6s1VwfTHU/view?usp=sharing
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