| Summary: | Urgent required Employees Tour & Travelling Expenses Report | ||
|---|---|---|---|
| Product: | [01.IMIS] MANAGEMENT INFORMATION SYSTEM | Reporter: | manoj <manojk.gupta> |
| Component: | MIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | ap.gupta, kapurk, ks.yadav, kuldeep.chauhan, manojk.gupta, rakesh.kumar |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
Employees Tour & Travelling Expenses Report
For checking EXPENSE Department - Sales DATA FROM 01/04/2022 TO 31/03/2023 |
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Comment 30
anushree.pandey
2023-07-05 14:09:02 IST
Reminder Dear Madam, Please update the status, when Report will be available on IMIIS Regards Manoj Gupta Reminder Dear madam, please update the status Regards Manoj Gupta Dear Sir/madam When Report is available on IMIS, please update the status Regards Manoj Gupta Report is ok please insert state code in this report Thanks Manoj Gupta Dear madam, Please see the excel sheet-3 , entry missing in your report, kindly check & confirm Regards Manoj Gupta Please check the report without Y4 company. Please compare and revert what type of data is missing in employee report.. Please check the report without Y4 company. Please compare and revert what type of data is missing in employee report.. Dear Madam, As per EMPLOYEE REPORT 59842651.99 as per GL REPORT 58392918.15 Difference 1449733.84 AS PER (Y4) GL REPORT 1130931.74 Net Difference 318802.10 Regards Manoj Gupta Please check the report and confirm.. Dear Madam, please update the status of Tour & Travelling Report Regards Manoj Gupta Dear Sir, As i have given the report one month before for checking. You have taken one month for checking and reverting after so many days. It will take some time as i am busy in another call. I will revert it once completed. (In reply to manoj from comment #14) > Dear Madam, > please update the status of Tour & Travelling Report so that we can submit > the MIS on timely. > > Regards > > Manoj Gupta Dear Madam, please update the status of Tour & Travelling Report so that we can submit the MIS on timely. Regards Manoj Gupta Comment on attachment 3081 [details]
Employees Tour & Travelling Expenses Report
Employee Report and Gl Report not Mached. There is as differace of Rs.43,13,683.15 as on 12/12/2022. report al ready emailed to anushree madam
Please check now and confirm.. Comment on attachment 3081 [details]
Employees Tour & Travelling Expenses Report
DATA NOT MACTCH WITH GL ACCOUNT
(In reply to anushree.pandey from comment #9) > Dear Sir, > New Form Developed. > > ACCF5031 - Tour & Travelling Expense Report- CSV > Rights given... > Please check and confirm.. data not match with gl Dear Sir, New Form Developed. ACCF5031 - Tour & Travelling Expense Report- CSV Rights given... Please check and confirm.. Created attachment 3105 [details]
DATA FROM 01/04/2022 TO 31/03/2023
Data of department - 100
Account_code = '60208'
Sub_a/c_code = '602080003'
Please check and confirm.
Created attachment 3101 [details]
Department - Sales
Please check the attachment and confirm..
Please check and confirm.. Created attachment 3094 [details]
EXPENSE
Dear Sir,
Please check and match the data with your sheet and confirm..
Created attachment 3087 [details]
For checking
Dear Sir,
Please check the excel report in the attachment and confirm..
Please specify the exact report. You are writing something and attaching something else. You are writing employee expense and in excel you are describing something else. Please call on 617 Dear sir, Due to not available DSS in my system I am unable to make the Employees Tour & Travelling Expenses Report, please do the needful Thanks Manoj Gupta This report already you have in DSS Created attachment 3081 [details]
Employees Tour & Travelling Expenses Report
Dear sir,
kindly provide the Employees Tour & Travelling Expenses Report
urgently for F.Y.2021-2022 and Current Period upto 31/10/2022.
as per attached Exel Sheet
Regards
Manoj Gupta
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