SAP Information with Rahul sahu
SAP Information with Rahul sahu
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How to Release a Purchase Order in SAP : Step-by-Step Guide :Tcode ME29N
How to Release a Purchase Order in SAP : Step-by-Step Guide :Tcode ME29N
Purchase order: -
A purchase order is released in SAP to give approval for a certain action, such as allowing a vendor to deliver materials or creating a purchase order for a user department.
After the PO is released - The PO becomes valid for processing with the vendor
PO Release Process in SAP :-
1. Creation of a PO.
2. Automatic of release strategies
3. manual assignment of release strategies.
4. The different roles involved in the approval workflow
E.g., purchasing manager, finance).
5. Approval (release) based on defined criteria
E.g., Amount, material type).
All video Playlist - ua-cam.com/play/PLDzj8W2btJWcO36PwfEED_PcuoubzOLR5.html
MM Module - ua-cam.com/play/PLDzj8W2btJWf1Spj3pahs-1JWqf98UE2v.html
SD Module - ua-cam.com/play/PLDzj8W2btJWf1VV7T8AZqamoRZbfZxjjm.html
SAP important - ua-cam.com/play/PLDzj8W2btJWd2JCqf6Z_cMYain5hMmjpL.html
SAP PP module - ua-cam.com/play/PLDzj8W2btJWf6YEq1JqXNZ_8Fo1mV481E.html
E-Invoice - ua-cam.com/play/PLDzj8W2btJWecUVyoLFxS8kUNHgnK2wur.html
SAP Information :-
NAME - RAHUL SAHU
Email I'd - sahurahul5447@gmailc.om
Переглядів: 1 599

Відео

How to Delete Single & Multiple PR in SAP: Tcodes ME52N & ME75 Explained in SAP8:16How to Delete Single & Multiple PR in SAP: Tcodes ME52N & ME75 Explained in SAP
How to Delete Single & Multiple PR in SAP: Tcodes ME52N & ME75 Explained in SAP
Переглядів 1,5 тис.21 день тому
How to Delete Single & Multiple PR in SAP: Tcodes ME52N & ME75 Explained in SAP Topics Covered: - 1️. ME52N : - Deleting a single purchase requisition. 2️. ME57 : - Deleting multiple purchase requisitions efficiently. What You'll Learn:- • The exact process for re-moving incorrect PR in SAP. • Key differences between ME52N and ME57. • Tips for maintaining clean and accurate purchase requisition...
How to post goods receipt without purchase order in sap : T-code and movement type in sap8:27How to post goods receipt without purchase order in sap : T-code and movement type in sap
How to post goods receipt without purchase order in sap : T-code and movement type in sap
Переглядів 2,2 тис.Місяць тому
How to post goods receipt without purchase order in sap : T-code and movement type in sap GR Without PO means - GR without PO is done when you receive material from a source without creating an PO order for the same. Example Your Vendor sends you sample goods, without PO. In such cases GR without PO is done increase the inventory accordingly. 1. Goods receipt without purchase Order in SAP 2. Ho...
SAP Question and Answer Round 12 : SAP Q&A Session- Round 12 : T-code Table Display in SAP ?12:49SAP Question and Answer Round 12 : SAP Q&A Session- Round 12 : T-code Table Display in SAP ?
SAP Question and Answer Round 12 : SAP Q&A Session- Round 12 : T-code Table Display in SAP ?
Переглядів 2 тис.2 місяці тому
SAP Question and Ans Round 12 : SAP Q&A Session- Round 12 Top Questions : - 1. What is the T-code for table display in SAP ? 2. How to Copy and Paste in SAP ? 3. Which T-Code can we use for check Batch number in PP Module SAP ? 4. What is the T-code for FI Document display in SAP ? 5. Can we Edit GRN in SAP ? 6. which T-code can we use for check Material reservation in sap ? 7. What is the T-co...
How to check user id wise transaction in sap : How to check all user id in sap7:53How to check user id wise transaction in sap : How to check all user id in sap
How to check user id wise transaction in sap : How to check all user id in sap
Переглядів 5 тис.3 місяці тому
How to check user id wise transaction in sap : How to check all user id in sap User Id - The Transaction ID is created during the start of a transaction. With this ID it is possible to assign individual transaction steps, which can also run on different systems. MB51 - MB51 displays the PO Numbers and Material Documents created against Material Numbers , date and user id. SU01 - Display all use...
How to create credit note in SAP : Credit note Process against sales invoice in SAP9:52How to create credit note in SAP : Credit note Process against sales invoice in SAP
How to create credit note in SAP : Credit note Process against sales invoice in SAP
Переглядів 6 тис.4 місяці тому
How to create credit note in SAP : Credit note against sales invoice in SAP What is Credit note invoice :- A credit note (also known as credit memo) is issued to indicate a return of funds in the event of an invoice error, incorrect or damaged products, purchase cancellation or otherwise specified circumstance. Example - 1. Sale Invoice Amt - Rs.100 & Credit Note issue against damage goods of R...
How to check price condition in SAP : Price condition in sales order in sap6:54How to check price condition in SAP : Price condition in sales order in sap
How to check price condition in SAP : Price condition in sales order in sap
Переглядів 3,2 тис.5 місяців тому
How to check price condition in SAP : Price condition in sales order in sap Price condition - Conditions represent a set of circumstances that apply when a price is calculated. Va02 - Price condition also check in sales order condition Example. A particular customer orders a certain quantity of a particular product so we can check product wise price and customer wise price in sales order. Sale ...
SAP Question and Answer Round XI With full information : Can We Block PR In SAP ?11:29SAP Question and Answer Round XI With full information : Can We Block PR In SAP ?
SAP Question and Answer Round XI With full information : Can We Block PR In SAP ?
Переглядів 2,9 тис.6 місяців тому
SAP Question and Answer Round X : Top 10 SAP Questions :- 1. What is use of T-code FV12 in SAP ? Ans. :- Purchase Tax Condition 2. What is use of T-code MMSC in SAP Ans. :- Storage Location for Material 3. Can We Change Posting and Document Date in GRN. Ans. :- NO 4. Which T-code can we use for check Posting date error In SAP ? Ans. :- MMRV 5. Can We Block PR In SAP ? 6. Which T-code can we use...
Can we change Posting Date in MIGO ? How to Edit Document date and Posting Date in MIGO11:57Can we change Posting Date in MIGO ? How to Edit Document date and Posting Date in MIGO
Can we change Posting Date in MIGO ? How to Edit Document date and Posting Date in MIGO
Переглядів 4,1 тис.6 місяців тому
Is it possible to change posting date in MIGO ? How to Edit Document date and Posting date in MIGO : How to change posting and Document date in GRN 1. Solution - Can we Edit document and posting date in MIGO 2. GRN Process 3. Reversal Process 4.Movement type - 103,104,105 & 106 All video Playlist - ua-cam.com/play/PLDzj8W2btJWcO36PwfEED_PcuoubzOLR5.html MM Module - ua-cam.com/play/PLDzj8W2btJWf...
How to block and Unblock customer code in SAP : How to block vendor code in SAP :11:23How to block and Unblock customer code in SAP : How to block vendor code in SAP :
How to block and Unblock customer code in SAP : How to block vendor code in SAP :
Переглядів 3,2 тис.7 місяців тому
How to block and Unblock customer code in SAP : How to block vendor code in SAP : Customer - Blocking the customers will only stop the customer from being used in a sales order processing. It will not allow you to create any further sales orders once the customer is blocked. Vendor - The vendor cannot be added to purchase documents or so that no payments can be posted for the vendor Why custome...
How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap9:40How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap
How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap
Переглядів 7 тис.7 місяців тому
How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap What is PR in SAP : - Purchase Requisition (PR) is an internal purchasing document in SAP. It is used to give notification to responsible department (purchasing/procurement) of requirements of materials and/or external services. How do I delete a PR item in SAP :- You delete purchase requisitions by clicking t...
How to Update GST Tax Condition in SAP : T-Code VK12 : GST Tax condition with full process in SAP13:03How to Update GST Tax Condition in SAP : T-Code VK12 : GST Tax condition with full process in SAP
How to Update GST Tax Condition in SAP : T-Code VK12 : GST Tax condition with full process in SAP
Переглядів 3,4 тис.9 місяців тому
How to Configured Tax Condition in SAP With Example :How to update Tax condition in sap : GST Condition in SAP : T-code - VK12 Tax /GST Condition In SAP - 1. CGST Tax - Central Goods and Services Tax the central government for the intrastate movement of goods and services. 2. SGST Tax - SGST means State Goods and Services Tax State government for the intrastate movement of goods and services. 3...
How To Check Invoice Display In SAP : Sales Invoice in SAP : T-Code VF03:8:06How To Check Invoice Display In SAP : Sales Invoice in SAP : T-Code VF03:
How To Check Invoice Display In SAP : Sales Invoice in SAP : T-Code VF03:
Переглядів 8 тис.9 місяців тому
How To Check Invoice Display In SAP : T-Code VF03 - Invoice Display - The invoicing document display gives you an overview of all data contained in the invoicing document. Like - 1. Company Name 2. Customer Name 3. Material Name 4. Qty 5. Amount 6. Tax 7. GST Number and Etc.............. SAP Information Name - RAHUL SAHU Email I'd - sahurahul5447@gmail.com Playlist - All Video - ua-cam.com/play...
SAP Question and Answer Round X : SAP T-Codes : What Is the use of T-Code COOIS in SAP ?11:38SAP Question and Answer Round X : SAP T-Codes : What Is the use of T-Code COOIS in SAP ?
SAP Question and Answer Round X : SAP T-Codes : What Is the use of T-Code COOIS in SAP ?
Переглядів 3 тис.9 місяців тому
SAP Question and Answer Round X : Top 10 SAP Questions :- 1. What Is the use of T-Code COOIS in SAP ? 2. What Is the use of T-Code ML81N in SAP ? 3. What Is the use of T-Code MM60 in SAP ? 4. What Is the use of T-Code VF03 in SAP ? 5. What Is the use of T-Code MB5B in SAP ? 6. What Is the use of T-Code FBL3N in SAP ? 7. What Is the use of T-Code BP in SAP ? 8. What Is the use of T-Code VA02 in ...
How to Delete Purchase Order IN SAP : T-Code ME22N8:52How to Delete Purchase Order IN SAP : T-Code ME22N
How to Delete Purchase Order IN SAP : T-Code ME22N
Переглядів 9 тис.10 місяців тому
How to Delete Purchase Order IN SAP : T-Code ME22N Open Purchase order :- Open Purchase order can be a newly created purchase order or a Pending purchase order for which goods are not delivered and invoice pending for GRN Closed Purchase order - closed purchase orders are POs that have been fully delivered and fully invoiced. Once you received the full quantity and once you've entered an invoic...
Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP11:49Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP
Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP
Переглядів 3 тис.10 місяців тому
Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP
How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module6:55How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module
How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module
Переглядів 6 тис.11 місяців тому
How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module
Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer11:12Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer
Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer
Переглядів 3,4 тис.Рік тому
Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer
How to Change Material Description in SAP : How to change unit of measure In SAP : MM029:31How to Change Material Description in SAP : How to change unit of measure In SAP : MM02
How to Change Material Description in SAP : How to change unit of measure In SAP : MM02
Переглядів 5 тис.Рік тому
How to Change Material Description in SAP : How to change unit of measure In SAP : MM02
How to Check MM Posting Periods Status in SAP: How to Open and close Month in SAP: Posting error10:41How to Check MM Posting Periods Status in SAP: How to Open and close Month in SAP: Posting error
How to Check MM Posting Periods Status in SAP: How to Open and close Month in SAP: Posting error
Переглядів 4,4 тис.Рік тому
How to Check MM Posting Periods Status in SAP: How to Open and close Month in SAP: Posting error
SAP SD Full Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP :13:17SAP SD Full Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP :
SAP SD Full Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP :
Переглядів 8 тис.Рік тому
SAP SD Full Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP :
How to create customer Master in SAP : How to Create Business Partner Data : TCODE :- BP15:27How to create customer Master in SAP : How to Create Business Partner Data : TCODE :- BP
How to create customer Master in SAP : How to Create Business Partner Data : TCODE :- BP
Переглядів 8 тис.Рік тому
How to create customer Master in SAP : How to Create Business Partner Data : TCODE :- BP
SAP Question and Answer Round VIII : How to check customer opening and closing balance in SAP13:16SAP Question and Answer Round VIII : How to check customer opening and closing balance in SAP
SAP Question and Answer Round VIII : How to check customer opening and closing balance in SAP
Переглядів 2,7 тис.Рік тому
SAP Question and Answer Round VIII : How to check customer opening and closing balance in SAP
How to Update GST Number in SAP : How to update Pan number and address details in SAP : TCODE - BP13:08How to Update GST Number in SAP : How to update Pan number and address details in SAP : TCODE - BP
How to Update GST Number in SAP : How to update Pan number and address details in SAP : TCODE - BP
Переглядів 8 тис.Рік тому
How to Update GST Number in SAP : How to update Pan number and address details in SAP : TCODE - BP
How to Unlock User id in SAP : Tcode - SU017:59How to Unlock User id in SAP : Tcode - SU01
How to Unlock User id in SAP : Tcode - SU01
Переглядів 15 тис.Рік тому
How to Unlock User id in SAP : Tcode - SU01
SAP Question and Answer Round 7 :Can we Change invoice number in SAP ?11:29SAP Question and Answer Round 7 :Can we Change invoice number in SAP ?
SAP Question and Answer Round 7 :Can we Change invoice number in SAP ?
Переглядів 2,2 тис.Рік тому
SAP Question and Answer Round 7 :Can we Change invoice number in SAP ?
How to check customer master report in sap : how to get customer master data in SAP8:39How to check customer master report in sap : how to get customer master data in SAP
How to check customer master report in sap : how to get customer master data in SAP
Переглядів 8 тис.Рік тому
How to check customer master report in sap : how to get customer master data in SAP
How to check vendor details in SAP : vendor master details report in SAP5:40How to check vendor details in SAP : vendor master details report in SAP
How to check vendor details in SAP : vendor master details report in SAP
Переглядів 25 тис.Рік тому
How to check vendor details in SAP : vendor master details report in SAP
How to Check Open Outbound Delivery list in SAP : how to find open delivery in sap : Tcode VL0610:31How to Check Open Outbound Delivery list in SAP : how to find open delivery in sap : Tcode VL06
How to Check Open Outbound Delivery list in SAP : how to find open delivery in sap : Tcode VL06
Переглядів 17 тис.Рік тому
How to Check Open Outbound Delivery list in SAP : how to find open delivery in sap : Tcode VL06
GRN Process Against purchase order in SAP : Full process of GRN against PO & Vendor Invoice16:25GRN Process Against purchase order in SAP : Full process of GRN against PO & Vendor Invoice
GRN Process Against purchase order in SAP : Full process of GRN against PO & Vendor Invoice
Переглядів 124 тис.Рік тому
GRN Process Against purchase order in SAP : Full process of GRN against PO & Vendor Invoice

КОМЕНТАРІ

  • @goreal1992
    @goreal1992 14 годин тому

    Please can u tell me how to put formula in c202... plz either in COR2

  • @indiankarname3727
    @indiankarname3727 16 годин тому

    Sir please eak video md04 T code par banaiye

  • @Abhishek_indu
    @Abhishek_indu День тому

    thankyou sir for this video, sir mai ek construction Road & Highway wali company me job karta hu as a Quantity Surveyor (Billing Engineer) please sir contractor ka bill sap me kaise create karte isse related video banaiye please

  • @premkhantwal3312
    @premkhantwal3312 2 дні тому

    Bhai sap me franki machine ka rebate kaise de

  • @desivlog43
    @desivlog43 2 дні тому

    Sir ji pls reply Sir sap me valuation error aa raha hai plant wise maintain k bhi kr diya hai error solve nhi ho raha fir bhi valuation eror show ho raha hai pls help

  • @odspace18
    @odspace18 2 дні тому

    u dont make configuration videos?

  • @odspace18
    @odspace18 2 дні тому

    hello sir, loved ur videos, but for me its going difficult to understand the intraconnections of various fields in SD, its so vast that every single field has its own context and is linked to some other field in some other configuration, ow to keep up with such vast scope, pls help

  • @mohammadfaheem5867
    @mohammadfaheem5867 3 дні тому

    Multiple line item ka service entry sheet me receive karna bata dijiye sirjee

  • @odspace18
    @odspace18 3 дні тому

    output me jaane pe wo raw nahi dikh raha, kya karu

  • @droja2281
    @droja2281 3 дні тому

    How to take printout of po . Use sap

  • @droja2281
    @droja2281 3 дні тому

    Nice .....the way you are teaching..

  • @Adnanali70262
    @Adnanali70262 3 дні тому

    Nice

  • @luckyGAMING-tl7nq
    @luckyGAMING-tl7nq 3 дні тому

    Very good explanation 👌👌👌

  • @HamaraDesh-if5iv
    @HamaraDesh-if5iv 3 дні тому

    Sap po banate samay kuchh sms deta hai sir kaise solve ho ga ( Text Freight Responsibility Should be blank) ata hai kaise thik kare sir please help me

  • @atulbharti7880
    @atulbharti7880 6 днів тому

    Sir,For example we create a sale order and then after some time we change the rates of material code in condition type.then in invoice what price of material code show .before update or after updated price?if old price show in invoice then we need to create new sale order??

  • @rajeshrathod6223
    @rajeshrathod6223 6 днів тому

    Sir I like your classes, Required MM module course pls help me.

  • @rajeshrathod6223
    @rajeshrathod6223 6 днів тому

    Sir mero ko SAP MM module full course chahiye pls help me

  • @atulbharti7880
    @atulbharti7880 6 днів тому

    If both customer and vendor code are block or unblock bt T Code BP.Then what is the difference between T Code XD05 for customer and XK05 for vendor for block and unblock purpose.??

  • @siddharthbansode1369
    @siddharthbansode1369 6 днів тому

    Sales register ka t code kya Hai?

  • @tribhuwanmanral9844
    @tribhuwanmanral9844 6 днів тому

    Have u any online training program for PP module?

  • @SandeepKumar-du9ww
    @SandeepKumar-du9ww 7 днів тому

    It's great learning platform

  • @joydiproy548
    @joydiproy548 7 днів тому

    Thank you SiR

  • @thekeshavpal3610
    @thekeshavpal3610 7 днів тому

    Sir aap sap ka konsa modlue use kr rhe h mm ya sb please reply

  • @Pk-2806
    @Pk-2806 7 днів тому

    For creating po we used me21n tcode ?? If not then what is the use Me21n tcode

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 6 днів тому

      ME21N is a transaction code in SAP that allows users to create Purchase order.

    • @Pk-2806
      @Pk-2806 6 днів тому

      @SAPInformationwithRahulsahu ok for creating we use me21n and for releasing that particular po we use me29n t code

  • @GhoshalAmit
    @GhoshalAmit 7 днів тому

    Sap comany me join kese kare sor

  • @poonamambre4275
    @poonamambre4275 7 днів тому

    GL Code KE SATH HUM DUMP PULL KAR SAKHTEY HAI KYA?

  • @RAJBHARAshish-py4uc
    @RAJBHARAshish-py4uc 8 днів тому

    Sap me

  • @RAJBHARAshish-py4uc
    @RAJBHARAshish-py4uc 8 днів тому

    Sir muje help chaiye

  • @pateldh23
    @pateldh23 8 днів тому

    SIR, Purchase order me Condition mapping related detail video banayiye

  • @shivamchandrawanshi9220
    @shivamchandrawanshi9220 9 днів тому

    Service entry ML81N BTA DIJIYE

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 8 днів тому

      Video already uploaded please check it will help you ua-cam.com/video/zqP9ubALEqY/v-deo.html

  • @ajitverma9977
    @ajitverma9977 9 днів тому

    Sir mai new subscriber hu aapka... mujhe kuch hu din huye hai Sap me kam krte huye...aapke vedio se bahut kuch sikha hu..sir.. thank you so much.. sir. Sir aap koi Sap class bhi lete hai kya??

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 8 днів тому

      Thanks, keep watching please contact on my email id sahurahul5447@gmail.com for sap quarries.

    • @ajitverma9977
      @ajitverma9977 8 днів тому

      @SAPInformationwithRahulsahu ok sir

  • @HamaraDesh-if5iv
    @HamaraDesh-if5iv 9 днів тому

    Sap me gatepass save karne ke bad edit kar sakte hai kya

  • @Arnava-x1q
    @Arnava-x1q 9 днів тому

    Sir PLS GIVE UR CONTACTNUMBER

  • @RustamAli-ou5gm
    @RustamAli-ou5gm 9 днів тому

    Sir SAP me pichle mahine ki production kese nikale ge?

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 8 днів тому

      Video already uploaded please check it will help you ua-cam.com/video/ZQape6mrKxU/v-deo.html

    • @RustamAli-ou5gm
      @RustamAli-ou5gm 8 днів тому

      @SAPInformationwithRahulsahu sir ap ki ye video dekhi hai but plant k raw material ki consumption kese pata kre ge?

  • @rahulmissionias2034
    @rahulmissionias2034 9 днів тому

    Hi sir Purchase order creation k bad release krne k bad date change kr skte hai kyaa..?

  • @vijayrajgopalganj6680
    @vijayrajgopalganj6680 9 днів тому

    🤔🤔🤔🤫

  • @ganeshpandey4519
    @ganeshpandey4519 9 днів тому

    👍👍👍👍

  • @harshu937
    @harshu937 9 днів тому

    Please share FICO T codes

  • @karansrivastav5308
    @karansrivastav5308 10 днів тому

    Nice👌

  • @vikas1986ish
    @vikas1986ish 11 днів тому

    What is the difference between ML81n ,FV60 and FV75 T in SAP codes

  • @sarfraz_rocks786
    @sarfraz_rocks786 11 днів тому

    Pending order kaise kare

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 10 днів тому

      Video already uploaded Please check it will help you ua-cam.com/video/BLq7eL9fRtE/v-deo.html

  • @sandeepnautiyal153
    @sandeepnautiyal153 12 днів тому

    Q hme SD module me Tcode VA01 and VA31 lete he kese judge kre ki kaha oder me VA01 and VA31 krna he.. Plz suggest

  • @ranvlogs3129
    @ranvlogs3129 12 днів тому

    Fantastic

  • @sandeepnautiyal153
    @sandeepnautiyal153 12 днів тому

    Sir ye btaye VA01 and VA31 me kya difference he, qki invoice me dono use Ho rahe he.. Plz clreared me Sir

  • @baldewsingh5446
    @baldewsingh5446 13 днів тому

    𝐇𝐢𝐢 🙏🙏 𝐇𝐮𝐦𝐞𝐢𝐧 𝐬𝐢𝐤𝐡𝐧𝐚 𝐡𝐚𝐢𝐧 𝐭𝐡𝐢𝐲𝐨𝐫𝐢𝐜𝐥𝐞 𝐦𝐞𝐢𝐧 𝐚𝐩𝐧𝐚 𝐧𝐨 𝐬𝐞𝐧𝐝 𝐤𝐢𝐣𝐢𝐲𝐞

  • @arunvision7561
    @arunvision7561 13 днів тому

    Good helpful video❤

  • @target8411
    @target8411 15 днів тому

    Gst invoice and with out gst me ek bn jays hai glati se to use alg kaise kr bina reverse and cancel ke