This video helps you to understand Advance For Bank Payment.

⁣This video helps you to understand Cash payment for expenses.

This video helps you to understand Journal voucher creation.

This video helps you to understand cash receipts from customer entry.

This video helps you to verify cash in transit.

This video helps to generate work orders without tax.

This video describes debit note entries with tax.

⁣This video describes debit note entries without tax.

This video describes purchase vouchers for work orders with GST.

This video describes purchase vouchers for work orders with GST & TDS.

⁣This video describes Purchase Vouchers with GST & TDS.

This video describes Lot Creation.

This video describes bulk payment.

⁣This video describes financial entries related to TA & DA.

This video describes financial entries related to telephone expenses.

⁣This video describes financial entries related to vendor-to-vendor posts with clearing.

This video describes item proposal in sales documents.

⁣This video describes service work order creation in the SAP system.

⁣This video describes service entry sheet creation in the SAP system.

This video describes delivery completion.