**If you are a businessman then this post is for you[special tip for businessman]

upvotee (35)in #esteem • 6 years ago

Business means to calculate And to save the account must be one of the traders. But sometimes there are possibilities to make some accounts wrong. If there is a mistake then there is no word, and it is necessary to start the account again.For example, a decent guy from your company bought some products, his bill seems to be true, But you mistakenly wrote it on your laser at 2800 Taka. Ending here, you can not say that this mistake has happened. When the match is over again, the accounting matches are very poor. And if your organization is large then this account goes to the expense page or the uncertain calculation list.

See another example: Suppose 5 employees work in your organization. You can not always give time to the organization. For example, during the prayers, going to the bathroom, for the purchase of the product, while in town and some other time. What do you do at that time? Surely the workers see the business?

Suppose you bought a t-shirt worth 150 bucks. The sale rate is 200 to 250 or 300 taka. Now you are not in the organization, how will the price be? Of course, you would actually be told to sell 200 or 220 rupees. The rest of the money but workers' pocket.

Do not doubt you, because you have profits even if you sell 200. But one thing is to note that if 10/15 sold every day this way? Or if every worker gets 200 paisa per day in your pocket then how much money is going from your organization?

Take a small score. Hold on to say that only two employees in your organization. If one employee can take 200 rupees in his pocket in one day, then 400 rupees for 2 people. 30 days? 400 * 30 = 12000 Taka 1 year 12000 * 12 = 144000

Now change the amount of 200 rupees to a little more. You can open another business with the money that is going on.

Come back again as well. Those who sell arrears, have to keep an account of them. Occasionally the accounting time is also 1/2 years. In particular, many people made Halhata in April. Then all the accounts again, again. Now, notice that the person who forgot that you have forgotten about Rs. It was very costly to match the amount of cast. All the accounts have to be started from the

beginning.

What are the chances of business loss if you keep account? Let's talk about this topic.

First, let's talk about "item report".

The company has a product but the product is more productive than the other, keep them apart from the category. Many companies have similar products, so try to keep "Company Wise" and save time by doing this.

"Purchase report"

I know, you keep an account of what you have purchased. One person who has bought from him also keeps a record. But who made more than anyone who has bought more than one? Starting from that day you will see the relationship going to be strong.

What to do: According to the date of purchase report, date-wise purchasing report, company wise purchase report, company wise purchase report, purchase report according to the product, purchase report according to product, purchase report according to the category, reports of purchases according to category etc.

"Sales report"

I know, keep a record of what you have sold. To whom did the sales person sell him? Who has sold more?

What to do: Sales report by date, sales report by date, sales report according to company, sales report as per company, sales report according to product, sales report in accordance with product, sales report according to category, sales report as per category, etc.

"Client report"

Try to keep clients' accounts in such a way that all the client's "Summery" will be seen. Especially client inquiries, arrears and general information of the client. Every month or 6 months after opening accounts, a client has purchased more product than you. Now prepare a small gift for him, and give him the gift after next. It's not just gifting, it's not going to be waiting for marketing and its results too long. You'll only see your customer referring.

"Purchase return report"

What will be done: According to the date of purchase of the report, the date of the purchase of the arrears of the report, the return of the company according to the report, the purchase of the reimbursement according to the company, the report, according to the purchase of the report according to the return of the tax,

"Sales Report Reports"

Keep a record of what the things are coming back to sell. From whom is more sales coming back? It has been easy to note that it has come back to your product. And then you can exclude those products. Of course, the reports that were made at the time of sale are followed. Buying a product at night will give you two products, you can not say.

Of course, according to the company, keep the accounts according to the product and category.

What will be done by date, sales return report, date of return of arrears report, company's sales return report, sales report as per company, sales return according to the product, sales report according to arrear arrears, sales report according to category, according to category Selling back arrears report etc.

"Damage Report"

What to do: Daimage report by date, Damage report according to company, Damage report according to product, demographic report according to category etc.

The product is actually plus, miniaturize the product from the organization. Now you keep accounting properly. Let's look at a little stock.

"Stock report"

Since you are doing well in the company, category, product, purchase and return of all the accounts, then add a piece of how much product is there. Of course, do companies, categories, products, purchase and return. Now come to see whether the stock is according to your sum according to the product.

If not, then you might think that you are wrong as you do or your Impliers are stopping a little hand. I am sure about this.

What are you thinking now? Cc cameras?

Remember, if the above accounts are kept properly then the cam cameras will be useful. But there are insects that are in your organization but they can not be seen in the CCC cameras.

It's smart insects. Do not you understand?

That was the first thing to say, after selling your product, after selling 300 rupees, you said 220 rupees. How to solve that?

However, now I go to the Impliers.

"Implier Report" How much of an Implier is doing product sales, try to keep a record of how much money your income is in the references, and give him a gift by the end of the month. This will strengthen the relationship with them. Never talk to them angry. If they do something from your organization regularly in your own pockets! Just remember that you can get angry with them and work harder than you can put them on their head and shoulders. And there is nothing to fear, since you have regularly maintained all the accounts, they will not dare to give the 3rd hand.

What are you thinking Ending here? There's a lot more to do. Has the client reported arrears? Do you remember? Do not collect the arrears?

Yes, report the outstanding collections according to date and product. At what date, how much money has been collected, by whom, what product is said by all.

No, just do not have to pay the arrears. You have also bought the product in the remaining. Now pay them the money and as soon as they report the outstanding collection, pay the arrears report.

Now sit out to find out your profit loss. If you justify the above mentioned accounts, then your organization will change more than the previous month. He got out of the monthly profit. Now give the payday salaries and bonus as well as some bonus. They are also happy, you are happy. Business, what do they say and what? He is also happy if you are happy

However, if you do not have time, then thank you. The rest will not be read anymore. And if it is good after that, then the rest will not fall. There is still a lot left. Bookmark or bookmark if needed, afterwards, after the next time, Nayyan.

Think of it in the mind of a person is actually possible to keep so much account? Really possible?

There is no alternative to software to solve this problem. Although our country is increasing its interest in the present.

What kind of software do you use?

1) Inventory management system.

2) Production management

3) Account Management

4) Shop Management.

5) Customer Relations Management

Now let's say a little more about what you can do with the software.

First of all, the money you are going to go unknowingly means that your employees are taking it in pocket and they will not be able to do that.

Let's see the benefits

The software will save your valuable time. Likewise, your costs will be reduced, loss of product will be lost, stolen or accounting will not reduce.
To protect business accounts, you will not have to go to the National Book, invoice book, work order book, party book or other account books.
If all the accounting software is auto, then there is no chance that the error will be done manually.
Reports of any category are seen.
When a product date ends, you will be able to say no to the product, so that you can decide which products you should sell before.
The stock of the product is seen, so you can see how the products are going on and the product of the product should be increased.
There is no fear of losing important documents in the organization.
All the money spent is seen.

9.It is known how much money is spent in the money.

How to know the feedback that the money is spending.
Your organization's current status, total stock, total damages, profit loss can be seen in all moments.