Hello Deepak Sir, Ye wala Form MS Office 2007 Me Kam Nahi Karta hai kiya. Q k mene Office 2019 me Mera ye pura Kam Karta hai.. Par 07 me Nahi Karta hai Save ka Button Error AA jata hai
@asifiqbal55942 жыл бұрын
Assalam o Alaikum Deepak Bahi I am from Pakistan to learn a lot from your videos brother how can we amend saved invoices
@altafhusainansari42822 жыл бұрын
Ap ne jo Is ka part 3 Diya tha woh Puri achhi tarah se kam kar raha hai
@mansoorahmad14006 жыл бұрын
Sir ji, How to transfer and save product data from an invoice, if I have multiple products on a single invoice.
@muhammadshahbaz72943 жыл бұрын
Your are very very expert in excel bro Weldon
@SunilKumar-rk9os6 жыл бұрын
thanks Sir, very useful video hai jiska mujhe kafi samasy se intzar tha, lekin isme hum chahte hai ki jo item qty hum invoice me dalte hai us item ki qty humare stock wale sheet item list se minus ho jaye invoice save karne ke baad,
@DeepakEduWorld6 жыл бұрын
+Sunil Kumar okay.. You will learn it in PART 3 of this invoice
@deepakdesai70936 жыл бұрын
sir mere project me parobalem ari hi kuchto apka contact no mo dona mera mo 7874896352 ya contact me
@deepakdesai70936 жыл бұрын
sir sab kam karta hi magar aki renga me sev hota hi age ni hota
@rashedchowdhury14676 жыл бұрын
You are a boss person. Thanks a lot - Rashed from Bangladesh
@ashishnegi29866 жыл бұрын
Sir apke sari a to z video hai mere pass excels ki thnx sir bhut help ki apne thnx again😊😊☺
@belaalhayajneh47965 жыл бұрын
Hi ser After saving invoice as pdf, how can I make a hyperlink for this copy to the same invoice # in registration data in excel sheet. Thanks
@ashishnegi29866 жыл бұрын
Sir apka smjane ka tarika bhut acha hai thnx sir😊😊😊
@MohitKumar-jv6nu6 жыл бұрын
Sir can u pls tell me that how to make monthly information contained in the save list of the particular name of the company
@fahadabdullah5104 жыл бұрын
love you so much sir, made this invoice data for my father shop today because of your help
@vinodkumar-uo5lx4 жыл бұрын
You're showing only one line entry per invoice,but if I entered more line in invoice how to record for that
@abhilashpampady6 жыл бұрын
Thank u deepak..... your way of teaching is awesome....
@nagwanshi8843 жыл бұрын
सर् जी आप ने जो फार्मूला बताये वाह बहुत काम का है पर मेरे से शीट को बंद करने के बाद पुनः शीट को ओपन करने पर माइको काम नही करता शीट को सेव करने से माइक्रो इनेबल वर्क बुक पर करके सेव् करता हु इस के कोई समाधान बताये
@prashantmadavi2 жыл бұрын
. x
@arshadkhichi8062 жыл бұрын
Your videos are very helpful to me....thanks deepak😍
@gameplayandreview6 жыл бұрын
How to add *Print* Under Button under *Save Invoice Data* Button
@prasadyende796811 ай бұрын
THANK U SO MUCH THIS VIDEO IS VERY USE FULL TO ME ONCE AGAIN THANK U SO MUCH
@ssyed83245 жыл бұрын
Deepak how to have details invoice saved in Excel data
@irfanahmadmomin75436 жыл бұрын
sir yeh to aap ne bataya bahut use full hai . aap yeh bhi bata dein ki agar duplicate invoice banana ho to woh kaise karenge.
@dabnaryanmanna9496 жыл бұрын
Topmost video , khub sahajje sikhte parlam
@salilpattanayak77266 жыл бұрын
Excelent logic, Thank u sir It will help to all Excel User
@swadindiana33086 жыл бұрын
very good video most useful for small scale traders
@harryvala364 жыл бұрын
Bhai tu bahot achha kam kar rha he......
@DeepakEduWorld4 жыл бұрын
😊
@Ayouthwithtruth0014 жыл бұрын
Thank you so much brother for making this video for us
@gsincubatormaharashtra39674 жыл бұрын
Sir thanks for giving very useful tips in excel
@johnsahayaraj58035 жыл бұрын
VERY SIMPLE EXPLANATION TO UNDERSTAND GURU JI
@DeepakEduWorld5 жыл бұрын
😊
@rajeshshah67585 жыл бұрын
Thank you Sir. Your videos are very simple and easy to learn
@MrVeereshr6 жыл бұрын
Hi Deepak,You are creating an awareness to the people how to resolve the issues without help of software developer. I am the one among them. Thanks a lot for educating the people on "Microsoft Excel" materials.The video "INVOICE PART 2 - How To Automatically Save Invoice Entries For Future Reference in Excel | HINDI" is very useful for me and I need some more help from you. I hope you will help me to resolve the issue.In the above said video invoice data from one invoice has been saved to new worksheet using macro. However I need the data month wise. How to write a macro which creates new worksheet on 1st day of every month and automatically saves the date till that month end.Thanks and all the very best for your work.
@chandansingh72176 жыл бұрын
Thank you so much sir.... your video is very much useful..... salute to your work...
@arifanazia44916 жыл бұрын
U r now my excel guru
@vickybadshah8962 Жыл бұрын
Very good sir 👍
@khalidhashmi995 жыл бұрын
This is the most valuable channel subscribed by me till date
@DeepakEduWorld5 жыл бұрын
😊
@chittepuprasadareddy53146 жыл бұрын
Dear Sir, thank you very much for your informative and very useful lectures.
@wallstohomeinteriors19476 жыл бұрын
Very nice , simple and detailed video. Helped me alot. Thanks alot buddy
@bidyadharrabha40335 жыл бұрын
Bolne ke liye kuch nahi he👍👍👍👍
@DeepakEduWorld5 жыл бұрын
😁
@azizmohammed46166 жыл бұрын
Thank you Sir your reply Sir your very helpful person thanks again
@daminiarora90785 жыл бұрын
Thanku so much you are so intelligent and we learn lots of things from you
@DeepakEduWorld5 жыл бұрын
😊😊
@subbiahrajendran9332 жыл бұрын
Very hardworking tutor you are. I am from Chennai, your teaching is like spoon feeding a baby. Well done deepak. Though I am a beginner I fully understood your project 👍Bhahut accha.
@DeepakEduWorld2 жыл бұрын
Thanks g 😊
@kalpeshfaldu4 жыл бұрын
thanks learned the trick worked perfectly for me
@mitthukumar62916 жыл бұрын
Heartily thanks "DEEPAK SIR"
@GardejiInformation6 жыл бұрын
Thanks deepak bhai
@shreemotortrainingschool57946 жыл бұрын
THANK YOU SIR ! very useful video. i done my receipt and backup data.
@devanandsingh59325 жыл бұрын
You are great sir for automatically GST invoice aap Mahan ho sir
@DeepakEduWorld5 жыл бұрын
😎😎😍😍😍😍
@mitthukumar62916 жыл бұрын
You're each videos very helpful..
@mitthukumar62916 жыл бұрын
Wow...sir you are very talented
@raselsheikh99823 жыл бұрын
Dear Mr. Deepak Dada Your explanation is awessome. I am searching a videos like this. Everything is clear to me. But I have a question about this topic. I want to transfer all information with product, sothat I can view total invoice based on invoice no. So waiting for your tips..........(From BD)🥰
@saishekharkommawar80165 жыл бұрын
Wow sir it’s amazing I done its working we have small scale clothing wholesale distribution We can’t effort to expend for software and same time facing problem for billing Now no issue for billing it’s perfect Sir please provide inventory management also Closing stock inward and outward, closing balance in excel 😋😋
@DeepakEduWorld5 жыл бұрын
G
@VikramBhatilovekodial3 жыл бұрын
Investing on a ERP software like Tally is not expense but an asset. In GST you need a good software to maintain accounts and also raise various reports. Also your GST returns need to be error free too. Excel is nowhere in comparison to Tally. Yes you need to spend 18000/- initially but its worth it.
@khkhilji6 жыл бұрын
दीपक जी, आपका सिखाने का तरीका बहुत ही अच्छा है,excel में काम करना मुझ जैसो का काम आपने बहुत आसान कर दिया है।excel की बहुत सी बातें में आपके video देख कर ही सीख पाया हूँ।इसके लिए आपका बहुत आभारी हूँ।उम्मीद है कि आप इसी तरह मुझ जैसो का मार्गदर्शक करते रहेंगे।दीपक जी जिस तरह आपने item list बनाई है उसी तरह customer list कैसे बनानी है ? Please बताए।धन्यवाद।
@DeepakEduWorld6 жыл бұрын
+kayum husain khilji just save ur customers name on different sheet.. And create dropdown list in ur invoice.. As item list...
@md.aurangjebalam15136 жыл бұрын
I did already but my macro records is overwriting in second line again and again.
@rajasahoo6039 Жыл бұрын
Thinking level ko manna padega 🙏
@bahi8715 жыл бұрын
Its very very useful, .....Thank youuuuuuu
@magbulmansuri46366 жыл бұрын
very nicely teached
@narayannayak72424 жыл бұрын
Excellant information.
@ashishnegi29866 жыл бұрын
Apki sari video hai mere pass
@mdshaad27136 жыл бұрын
जबर्दस्त
@chandanarya17846 жыл бұрын
VERY USEFUL THANKS
@rajaykumar61186 жыл бұрын
U are genius bro.
@khalidelectricals6 жыл бұрын
Hi Friend it is Vary supportive video Thank you much.New invoice button se, invoice number increment ke sath date bhi update ho
@আপনাকেবলছি6 жыл бұрын
Bro, Ready made file mujhe chahiye. De dona dada. Bangladesh che bol raha hu. arscomputercity@gmail.com
@dipeshsharma20026 жыл бұрын
Very Very Good
@aliasghar2926 жыл бұрын
Deepak Sir, aap ney invoice key data transfer ko bohat achai sey explain kiya... its very nice or mujey samaj mey bi bohat achai sey agaya... per mujey ye INVOICE FORMULA key saath banana samaj ni hey... plz ye invoice aap ney kis formulas ki madad se banae hey wo bata dey.plzzzz...
@DeepakEduWorld6 жыл бұрын
Ok g i will publish another video on this topic as soon as possible
@mohammadaslam52186 жыл бұрын
Thank you sir, nice video, i would like to ask one thing , in this video only one record is saving through save invoice data button suppose we would like to save more than two or three records then how ? please give me the solution
@chandrakantmirkale49014 жыл бұрын
Ek No. Bhai
@Chinnurockbells Жыл бұрын
really wonderful
@naveeedasif7866 жыл бұрын
great work dear. thumbs up . best of luck
@DeepakEduWorld6 жыл бұрын
+Naveed Asif thanks
@AjayYadav-mj7ge5 жыл бұрын
thank you so much very usefull video you greate sir
@sagaedxd60916 жыл бұрын
Nice Bhai Jaan Veery Good
@akramansari5317 Жыл бұрын
Invoice 1st video you explain the proforma of invoice and formulas also but you should also tell about it's properties of page set up because the invoice is make for print when I used to print it not used to come limited properties.
@imranahmed16966 жыл бұрын
Bhai thank you very much for this concept It worked perfectly
@ashutoshkalamkar5 жыл бұрын
Hi. Nice information. Thanks. Pls. Post video for the same to prepare invoice from two different machines but data will be saved collectively with series of invoice no
@amitmalekar62654 жыл бұрын
sir Kya hum isme discount dal sakte hai cloth shop ke liye hur product pe alag alag discount hay aur discount de ke usme GST add kar sakte hay kya
@vikaskumar-wr3bz6 жыл бұрын
Deepak Sir, i request you to please make videos on Macro and VBA in detail. I wish to gian detailed knowledge about Macro and VBA. Please....................... everything in details.
@DeepakEduWorld6 жыл бұрын
+vikas kumar ok
@naeemanjum1364 жыл бұрын
Hello king of Excel, Mr. Deepak Your work on excel is very good and helpful. I am store keeper in Ksa. I just want to know I made voucher and how to auto save products it's code and quantity with voucher number, date, branch code from voucher to next sheet. I no need prices.
@jainshubham33665 жыл бұрын
Thanks sir Ye automatic invoice par bahot badiya videos banaye hai aapne. Very helpful hai ye video. But ek problem hai. Printing time par jo bhi row and column blank hai use remove karke gross amount and net amount upper kaise laye?
@DeepakEduWorld5 жыл бұрын
Usk liye macro use karna padega...
@jainshubham33665 жыл бұрын
@@DeepakEduWorld sir iske liye aapne koi video banaya hai?
@saurabhdas77245 жыл бұрын
Thank you very much sir !
@DeepakEduWorld5 жыл бұрын
😊
@padayanilesh39115 жыл бұрын
sir, apke is channel se muje bahut kuch sikhne ko milata he. muje ek apka help chahiye he. Mene Automatic Billing ho jaye esa apse sikhke ek sheet banaya he uske mene item master creat kiya he or prices diye he. abhi mere pas retail customer bhi he or wholale me materil purhcase karne vale customer bhi he dono ke rate alag he. abhi invoice banata hu to generate rate aa jate he. to isme kuch esa ho sakta he ki me party ka name enter karu to item master me se usi party ka price invoice ke me show ho. matlab me ek bar customer vise item rate item master me enter kar du or jab invoice banao tab usi party ka rate show kare. pls help me in this metter and guide me as per your convince. Thank a lot.
@renjithkumar85115 жыл бұрын
Hai Deepak, Thank you very much for your efforts. Kindly make another video of automatically update stock based on invoice.
@DeepakEduWorld5 жыл бұрын
Please watch part 3 of this video... Link is given in the description 🤗🤗 🤗
@MohanKumar-ow9nx6 жыл бұрын
Thank you very much your quickly response. I Checked thoroughly, there is no enable macro option, And I am using office 7
@DeepakEduWorld6 жыл бұрын
+Mohan Kumar okay.. Its too much batter to use 2010...
@khalidalisubhanallah29476 жыл бұрын
Bundle of Thanks Sir
@pm-zi1xn6 жыл бұрын
Deepak ji very good vedio apne new data kase kiya or niche jo formula apne use o nehi dekhaye
@DeepakEduWorld6 жыл бұрын
+p m Dear this is part 2 of this invoice... To know how to create this invoice step by step wirh all formulas... Please watch first part of this invoice.. Link is given in description of this video....
@KDS-v6r4 жыл бұрын
very very much thank you
@umarkhan41556 жыл бұрын
Hi deepak sir very useful tutorial but pls explain how to manage or creat sales invoice summary every end of the day and take print out
@DeepakEduWorld6 жыл бұрын
+Umar Khan i will also publish PART 4 & 5 of this invoice please wait for few daya
@mazharhussain24044 жыл бұрын
Save invoice and save backup ki coding ak module pe work kr Sakti hai k nai pls reply
@naimahmad38065 жыл бұрын
Help full many thank 2u
@ferozkhan-lz5qw2 жыл бұрын
hi i am Feroz Khan i want to know how we can see this saved bill as well as preview is bill ko preview kaise karen jaise ye pahle tha pura bill details ke saath
@shortStatus143666 жыл бұрын
really gr8 I like it
@gouravra30946 жыл бұрын
excellent video sir plz tells us all format
@frosi20096 жыл бұрын
how to add each product with same invoice no.
@urveshi6 жыл бұрын
Sir. kafi best video he, kafi achhi trah se apne bataya he, is ke liye thenk you so much, sir. agar koi Bill Cancel karna he to.? or agar koi old bill Name se search karna he to.? item ka sr no entry option, or item ko sr. no se search karke pata chal jaye ki kab Bill hua.? and agar aap koi link de jaha se ham apki banai hu xl sheets download kar sake to yeh best option hoga thank you sir, plz sir Reply me...
@DeepakEduWorld6 жыл бұрын
Please wait for next invoice video..
@md.helaluddin29156 жыл бұрын
Thanks to reveal this tutorial
@soulgroup47026 жыл бұрын
Excellent bro
@shaanentertainment8576 жыл бұрын
HiDeepak Ji, Pls.Reply Me Auto Save Data me ek hi row me data over right hota hai, aap ne jaise sikhaya tha vaise hi macro aur relative refrence use kar raha tha lekin wo 2nd wale pe hi data over right hota hai
@DeepakEduWorld6 жыл бұрын
U have definitely missed some steps during recording macro.. Please retry
@quickchargedistilledwater82946 жыл бұрын
mr santanu ji sahi kah rahe he , same problem aa rahi he
@simplydoing95966 жыл бұрын
Yes ! i tried same problem here !
@md.aurangjebalam15136 жыл бұрын
Yes Sir many times i tried but still same problem again & again overwriting and in next row one first column Date column writing
@simplydoing95966 жыл бұрын
dekho , agr aap sahi video dekhna chahte he to mene Excel GST Invoice Part 1 se lekar Part 5 tak upload kr raha hu Meri Channel pr jayein aur dekhe EASILY Stock keeping bhi ! aur is problem ka solution abhi de raha hu 1. Pehle aap VBA code se ye pata lagyein ki Excel sheet ka LAST USED row konsa he?. need code see my channel video 2. Next Add 1 to this. 3. Next Copy all invoice data to VBA variable strings, numbers etc. 4. worksheets("sales register").Range("A"&lastusedrow+1)= Billno ..... sales register= sheet where our new invocie data save Billno is a VBA variable which is String type COmplete code va sahi tarike ke liye Watch my Channel video !
@sanjeevtripathi66596 жыл бұрын
deepak sir u r great but sir this bill purchaser and consignee bhi add karo apne sirf customer hi add kar rakha hai is me aap purchase and consignee colom bhi add karo jise bill to ship concept bhi aa sake
@DeepakEduWorld6 жыл бұрын
+Sanjeev Tripathi ok g
@gursewaksingh99175 жыл бұрын
Deepak sir aisa ho skta hai ki agar hum customer ka number dale ya invoice number daale to uska old bill open ho jaye ? Reply krna pls
@indrajeetkumar-zm8yq6 жыл бұрын
thanks Sir, very useful video hai jiska mujhe काफी समय से इन्तजार था लेकिन सर अगर हमें Invoice की शीट में इनवॉइस पुराना नंबर दुबारा वापस लाना तो कैसे लायें
@DeepakEduWorld6 жыл бұрын
+indrajeet74081 kumar please wait for PART 3 of this invoice... PUBLISHING 14th of feb
@sjasimasif6 жыл бұрын
Hello sir Very useful video. 1. question is how can we disable the colums after give formulas so no body can make changes 2. question is. All ready we mention any item price in item sheet if we change the price in Invoic sheet it will calculate or not 3. Question in save Invoice it shows only customer details and amount how can we get complete details with items and If customer ask for old Bill print with old date how we print Thanks sir
@surajpintoodewangan95104 жыл бұрын
Thanks you So Much Sir
@MohanKumar-ow9nx6 жыл бұрын
Deepak ji, Very Good video for learners. Anybody can easily learn excel from your videos. Thank you very much. I have a question regarding converting numbers to text (amount) I followed your instruction to convert numbers to text and I succeeded. But once I closed the file saving in excel macro enabled format. The next time if I open that file number to text is not working. Please help me. Thank you once again.
@DeepakEduWorld6 жыл бұрын
Okay.. When you open this excel file... U will see a ENABLE MACRO option just below the ribbon.. Please check out... And let me know... Ur problem is solved or not
@MuhammadRauf7864 жыл бұрын
Deepak bro. First of all i thankful to you, your way of teaching is amazing. i have two questions 1. Please eleborate state sale and interstate sale? 2. I have created file according to your instructions but when I saved it and open a new file then and open one of item, other column filled according to the formula but Rate Column remained blank, so please guide what is the reason behind this.
@somnathmajumder97324 жыл бұрын
Thank you very much your quickly response. I Checked thoroughly, there is no enable macro option,
@kapilamatya74535 жыл бұрын
Hello sir nice tutorial one question why the pdf save code is not working in 2007 excel pls give answer thanks
@sanjaysharma60285 жыл бұрын
you nicely told transfer from Invoice to sheet row.Please tell how transfer data from row to invoice.?Thanks