Bug 9733 - Urgent required Employees Tour & Travelling Expenses Report
Summary: Urgent required Employees Tour & Travelling Expenses Report
Status: RESOLVED USER TO VERIFY
Alias: None
Product: MANAGEMENT INFORMATION SYSTEM
Classification: 01.IMIS
Component: MIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-11-04 12:57 IST by manoj
Modified: 2023-07-05 14:09 IST (History)
6 users (show)

See Also:
Database:
Module ID:


Attachments
Employees Tour & Travelling Expenses Report (59.88 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2022-11-04 12:57 IST, manoj
Details
For checking (7.85 KB, text/csv)
2022-11-09 15:00 IST, anushree.pandey
Details
EXPENSE (88.57 KB, text/csv)
2022-11-11 16:59 IST, anushree.pandey
Details
Department - Sales (88.01 KB, text/csv)
2022-11-16 17:40 IST, anushree.pandey
Details
DATA FROM 01/04/2022 TO 31/03/2023 (84.15 KB, text/csv)
2022-11-18 14:35 IST, anushree.pandey
Details

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Comment 30 anushree.pandey 2023-07-05 14:09:02 IST
REPORT UPDATED IN THE SYSTEM AND RIGHTS GIVEN OF FORM NO ACCF5032..
PLEASE CHECK AND CONFIRM..
Comment 28 manoj 2023-07-03 10:57:37 IST
Reminder
Dear Madam,

Please update the status, when Report will be available on IMIIS

Regards

Manoj Gupta
Comment 27 manoj 2023-06-30 11:25:59 IST
Reminder

Dear madam,
please update the status

Regards

Manoj Gupta
Comment 26 manoj 2023-06-29 10:58:17 IST
Dear Sir/madam
When Report is available on IMIS, please update the status

Regards

Manoj Gupta
Comment 24 manoj 2023-06-15 10:52:32 IST
Report is ok
Comment 23 manoj 2023-06-06 17:14:28 IST
please insert state code in this report


Thanks

Manoj Gupta
Comment 22 manoj 2023-05-23 16:58:20 IST
Dear madam,

Please see the excel sheet-3 , entry missing in your report, kindly check & confirm 

Regards

Manoj Gupta
Comment 21 anushree.pandey 2023-01-19 12:56:32 IST
Please check the report without Y4 company.
Please compare and revert what type of data is missing in employee report..
Comment 20 anushree.pandey 2023-01-16 12:54:19 IST
Please check the report without Y4 company.
Please compare and revert what type of data is missing in employee report..
Comment 19 manoj 2023-01-16 12:46:18 IST
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
Comment 18 anushree.pandey 2023-01-13 17:31:38 IST
Please check the report and confirm..
Comment 17 manoj 2023-01-12 17:20:34 IST
Dear Madam,
please update the status of Tour & Travelling Report 

Regards

Manoj Gupta
Comment 16 anushree.pandey 2023-01-11 13:04:43 IST
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.
Comment 15 manoj 2023-01-11 12:59:57 IST
(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
Comment 14 manoj 2023-01-11 12:06:25 IST
Dear Madam,
please update the status of Tour & Travelling Report so that we can submit the MIS on timely.

Regards

Manoj Gupta
Comment 13 manoj 2022-12-12 11:06:54 IST
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
Comment 12 anushree.pandey 2022-12-09 17:42:52 IST
Please check now and confirm..
Comment 11 manoj 2022-12-09 17:24:06 IST
Comment on attachment 3081 [details]
Employees Tour & Travelling Expenses Report

DATA NOT MACTCH WITH GL ACCOUNT
Comment 10 manoj 2022-12-09 17:22:58 IST
(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
Comment 9 anushree.pandey 2022-11-25 14:39:15 IST
Dear Sir,
New Form Developed.

ACCF5031 - Tour & Travelling Expense Report- CSV
Rights given...
Please check and confirm..
Comment 8 anushree.pandey 2022-11-18 14:35:03 IST
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.
Comment 7 anushree.pandey 2022-11-16 17:40:39 IST
Created attachment 3101 [details]
Department - Sales

Please check the attachment and confirm..
Comment 6 anushree.pandey 2022-11-14 11:00:41 IST
Please check and confirm..
Comment 5 anushree.pandey 2022-11-11 16:59:29 IST
Created attachment 3094 [details]
EXPENSE

Dear Sir,
Please check and match the data with your sheet and confirm..
Comment 4 anushree.pandey 2022-11-09 15:00:55 IST
Created attachment 3087 [details]
For checking

Dear Sir,
Please check the excel report in the attachment and confirm..
Comment 3 anushree.pandey 2022-11-04 15:03:08 IST
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
Comment 2 manoj 2022-11-04 14:41:06 IST
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
Comment 1 Mahender 2022-11-04 13:06:19 IST
This report already you have in DSS
Description manoj 2022-11-04 12:57:32 IST
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