REPORT UPDATED IN THE SYSTEM AND RIGHTS GIVEN OF FORM NO ACCF5032.. PLEASE CHECK AND CONFIRM..
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..
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