Accounts Team

Re: Accounts Team

@ Team, now onward sunny will sync Kotak bank in Odoo.

by SHYAM SUNDAR SHARMA - 11:16 - 2 Mar 2020
1 replies 1 replies
Re: Accounts Team

Hi Shyam,

Noted with thanks.

Thanks & Regards

Sunny Jain | Executive Accounts
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500(Ext.-111)
M:8267966246

Confidentiality Note: This e-mail and any attachments are confidential and may be protected by legal privilege. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of this e-mail or any attachment is prohibited. If you have received this e-mail in error, please notify us immediately by returning it to the sender and delete this copy from your system. Thank you for your cooperation.

On Tue, 3 Mar 2020 at 10:47, Shyam Sundar Sharma <shyam.s@gsl.in> wrote:

@ Team, now onward sunny will sync Kotak bank in Odoo.

Sent by Ginesys using Odoo.

by Sunny Jain <sunny.j@ginesys.in> - 11:18 - 2 Mar 2020

Re: Accounts Team

@ Team easyreward invoice is pending of 50 Lacs. i need update on same. do mention reason of delayed.

check favorite view from Invoice Report for detail.

by MANISH SHARMA- - 01:52 - 2 Mar 2020

2 replies 2 replies

Re: Accounts Team

Sales Team/Display Name	Partner/Display Name	Amount	Remarks
Mumbai	House of Anita Dongre Private Limited	134520	Will be done soon, as vendor form submitted to them
Gurgaon	Navjeet India Private Limited	35400	will be done soon
Gurgaon	V Mart Retail Limited	1031348.32
Mumbai	SIA Jewels Private Limited	98235	payment will be done till 10th march
Gurgaon	Begin 101 Lifestyle	28320	payment will be done till 10th march
Mumbai	The Mandhana Retail Ventures Limited	31860	disputed
Mumbai	The Mandhana Retail Ventures Limited	95580	disputed
Gurgaon	V Mart Retail Limited	969724

On Mon, 2 Mar 2020 at 14:21, Gaurav Wadhwa <gaurav.w@gsl.in> wrote:

Okay

On Mon, 2 Mar 2020 at 13:22, Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team easyreward invoice is pending of 50 Lacs. i need update on same. do mention reason of delayed.

check favorite view from Invoice Report for detail.

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

by Gourav Wadhwa - 05:10 - 2 Mar 2020

Re: Accounts Team

Okay

On Mon, 2 Mar 2020 at 13:22, Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team easyreward invoice is pending of 50 Lacs. i need update on same. do mention reason of delayed.

check favorite view from Invoice Report for detail.

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

by Gourav Wadhwa - 02:51 - 2 Mar 2020

Re: Accounts Team

@ Team whenever you are getting payment from customer on account of Easyreward, do cc to ER Sales person also.

by MANISH SHARMA- - 06:06 - 28 Feb 2020
2 replies 2 replies
Re: Accounts Team

noted

On Fri, 28 Feb 2020 at 17:42, Samindra Sengupta <samindra.sengupta@gsl.in> wrote:

Noted

On Fri, Feb 28, 2020 at 5:36 PM Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team whenever you are getting payment from customer on account of Easyreward, do cc to ER Sales person also.

Sent by Ginesys using Odoo.

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

by Gourav Wadhwa - 06:48 - 28 Feb 2020

Re: Accounts Team

Noted

On Fri, Feb 28, 2020 at 5:36 PM Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team whenever you are getting payment from customer on account of Easyreward, do cc to ER Sales person also.

Sent by Ginesys using Odoo.

by SAMINDRA SEN GUPTA - 06:12 - 28 Feb 2020
Re: Accounts Team

@ Team we have cloud subscription policy of Minimum 10k per month, so if you are getting any subscription of same amount, then always you need to refer attached excel for renewal, as it is depend on user basis, if any query let me know, for example check Begin 101 Cloud Subscription.

by MANISH SHARMA- - 07:15 - 26 Feb 2020

1 attachments 1 attachments

Cloud Policy.xlsx
1 replies 1 replies
Re: Accounts Team

Noted with thanks.

On Wed, 26 Feb 2020 at 18:46, Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team we have cloud subscription policy of Minimum 10k per month, so if you are getting any subscription of same amount, then always you need to refer attached excel for renewal, as it is depend on user basis, if any query let me know, for example check Begin 101 Cloud Subscription.

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

by Gourav Wadhwa - 11:17 - 26 Feb 2020
Re: Accounts Team

@ Team - while making up sell quotation for ALR, in current year waive off line, there will not be any discount. check attached order for your reference.
@ Ravi do issue license to APK.

by MANISH SHARMA- - 03:13 - 21 Feb 2020

1 attachments 1 attachments

Order - SO3411.pdf
Re: Accounts Team

Four ace cheque deposited,Raise invoice for back office licenses once cleared

by MANISH SHARMA- - 01:48 - 18 Feb 2020

1 attachments 1 attachments

WhatsApp Image 2020-02-18 at 12.37.21 PM.jpeg
1 replies 1 replies
Re: Accounts Team

Okay Sir

On Tue, 18 Feb 2020 at 13:18, Manish Sharma <manish.sharma@gsl.in> wrote:

Four ace cheque deposited,Raise invoice for back office licenses once cleared

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

by Gourav Wadhwa - 01:56 - 18 Feb 2020
Re: Accounts Team

@ Team why invoice booking is very less in this month? any issue ?

by MANISH SHARMA- - 01:41 - 13 Feb 2020
2 replies 2 replies
Re: Accounts Team

lets discuss.

Manish Sharma | Account Manager
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Confidentiality Note: This e-mail and any attachments are confidential and may be protected by legal privilege. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of this e-mail or any attachment is prohibited. If you have received this e-mail in error, please notify us immediately by returning it to the sender and delete this copy from your system. Thank you for your cooperation.

On Thu, Feb 13, 2020 at 1:17 PM Gaurav Wadhwa <gaurav.w@gsl.in> wrote:

We are booking invoices as per daily activity.

On Thu, 13 Feb 2020 at 13:11, Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team why invoice booking is very less in this month? any issue ?

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Sent by Ginesys using Odoo.

by Manish Sharma <manish.sharma@ginesys.in> - 03:04 - 13 Feb 2020

Re: Accounts Team

We are booking invoices as per daily activity.

On Thu, 13 Feb 2020 at 13:11, Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team why invoice booking is very less in this month? any issue ?

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

by Gourav Wadhwa - 01:47 - 13 Feb 2020
Re: Accounts Team

@ Team please remember that GROW product wont be use anywhere now,

@ AP Team - discuss Qlik invoice booking,

by MANISH SHARMA- - 12:59 - 8 Feb 2020
Re: Accounts Team

@ Team please remember, License invoice to be generate by Ravi or by me only.

by MANISH SHARMA- - 05:11 - 30 Jan 2020
1 replies 1 replies
Re: Accounts Team

Notes Sir

On Thu, 30 Jan 2020 at 16:41, Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team please remember, License invoice to be generate by Ravi or by me only.

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

by Gourav Wadhwa - 05:43 - 30 Jan 2020
Re: Accounts Team

@ samindra as discussed do start working on amc, other than any work to be take care by Gourav only.

by MANISH SHARMA- - 05:02 - 30 Jan 2020
Re: Accounts Team

@ Team why Bank is not reconciled

@ Gourav & Samindra is amc 2019-20 drive sheet is updated ?
do share disputed customer list by first half of all zone
any invoice pending to raise ?

by MANISH SHARMA- - 12:05 - 30 Jan 2020
6 replies 6 replies
Re: Accounts Team

AMC Sheet updated for Gurgaon and Mumbai branch

by Gourav Wadhwa - 02:24 - 30 Jan 2020

Re: Accounts Team

THE BUDGET SHOP already created.

Manish Sharma | Account Manager
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Confidentiality Note: This e-mail and any attachments are confidential and may be protected by legal privilege. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of this e-mail or any attachment is prohibited. If you have received this e-mail in error, please notify us immediately by returning it to the sender and delete this copy from your system. Thank you for your cooperation.

On Thu, Jan 30, 2020 at 11:46 AM Samindra Sengupta <samindra.sengupta@gsl.in> wrote:

AMC 19-20 Drive sheet updated, except Gurgaon.

I have shared Drive Sheet of East & South Customers.

Bank Reconciliation done of Debtors part, except below two.

27.01.2020 - BY CLG INST 659972/26-12- 19/AXIS/HYDERABAD Rs. 54,000.00- mail sent to Kotak Bank yesterday.

28.01.20 NEFT N028201046777746 THE BUDGET SHOP HDFC0000093 NEFTINW-0196476630 Rs. 1,75,500.00

On Thu, Jan 30, 2020 at 11:36 AM Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team why Bank is not reconciled

@ Gourav & Samindra is amc 2019-20 drive sheet is updated ?
do share disputed customer list by first half of all zone
any invoice pending to raise ?

Sent by Ginesys using Odoo.

Sent by Ginesys using Odoo.

by Manish Sharma <manish.sharma@ginesys.in> - 12:20 - 30 Jan 2020

Re: Accounts Team

AMC Pending 2019-20
https://docs.google.com/spreadsheets/d/1fSD7-bW9DQu_y3OHSORITs0vYChOXdbITYPsFiXolVg/edit#gid=1246702006

Manish Sharma | Account Manager
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Confidentiality Note: This e-mail and any attachments are confidential and may be protected by legal privilege. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of this e-mail or any attachment is prohibited. If you have received this e-mail in error, please notify us immediately by returning it to the sender and delete this copy from your system. Thank you for your cooperation.

On Thu, Jan 30, 2020 at 11:42 AM Gaurav Wadhwa <gaurav.w@gsl.in> wrote:

There are 2 sheet for AMC.

1. AMC Pending 2019-20
2. AMC 19-20 Followup Sheet

Which one should we update?

Gourav

On Thu, 30 Jan 2020 at 11:36, Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team why Bank is not reconciled

@ Gourav & Samindra is amc 2019-20 drive sheet is updated ?
do share disputed customer list by first half of all zone
any invoice pending to raise ?

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Sent by Ginesys using Odoo.

by Manish Sharma <manish.sharma@ginesys.in> - 12:19 - 30 Jan 2020

Re: Accounts Team

AMC Pending 2019-20

On Thu, Jan 30, 2020 at 11:42 AM Gaurav Wadhwa <gaurav.w@gsl.in> wrote:

There are 2 sheet for AMC.

1. AMC Pending 2019-20
2. AMC 19-20 Followup Sheet

Which one should we update?

Gourav

On Thu, 30 Jan 2020 at 11:36, Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team why Bank is not reconciled

@ Gourav & Samindra is amc 2019-20 drive sheet is updated ?
do share disputed customer list by first half of all zone
any invoice pending to raise ?

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Sent by Ginesys using Odoo.

by SAMINDRA SEN GUPTA - 12:18 - 30 Jan 2020

Re: Accounts Team

AMC 19-20 Drive sheet updated, except Gurgaon.

I have shared Drive Sheet of East & South Customers.

Bank Reconciliation done of Debtors part, except below two.

27.01.2020 - BY CLG INST 659972/26-12- 19/AXIS/HYDERABAD Rs. 54,000.00- mail sent to Kotak Bank yesterday.

28.01.20 NEFT N028201046777746 THE BUDGET SHOP HDFC0000093 NEFTINW-0196476630 Rs. 1,75,500.00

On Thu, Jan 30, 2020 at 11:36 AM Manish Sharma <manish.sharma@gsl.in> wrote:

@ Team why Bank is not reconciled

@ Gourav & Samindra is amc 2019-20 drive sheet is updated ?
do share disputed customer list by first half of all zone
any invoice pending to raise ?

Sent by Ginesys using Odoo.

by SAMINDRA SEN GUPTA - 12:16 - 30 Jan 2020
Re: Accounts Team

https://support-pack-test.odoo.com/web?#id=5256&action=435&model=sale.subscription&view_type=form&menu_id=287

by MANISH SHARMA- - 06:29 - 23 Jan 2020
Qlik mail

Qlik amc renewal reply
whoever client is replying on amc renewal, have you shared below line with them?, with cc owner etc.?

Please be inform that we will credit invoice and cancel the maintenance support. Any further request on the renewal will come along with 25% reinstatement fee.

by MANISH SHARMA- - 12:30 - 23 Jan 2020
1 replies 1 replies
Re: Qlik mail

@ Manish Sir : want to talk with you regarding this.

On Thu, Jan 23, 2020 at 12:00 PM Manish Sharma <manish.sharma@gsl.in> wrote:

Qlik amc renewal reply
whoever client is replying on amc renewal, have you shared below line with them?, with cc owner etc.?

Please be inform that we will credit invoice and cancel the maintenance support. Any further request on the renewal will come along with 25% reinstatement fee.

Sent by Ginesys using Odoo.

by SAMINDRA SEN GUPTA - 01:37 - 23 Jan 2020
Re: Accounts Team

Time changed, conference room is engaged.

by MANISH SHARMA- - 11:58 - 22 Jan 2020
Re: Accounts Team

Lets have a meeting at 11:30 in conference room, for above discussion & other things.

by MANISH SHARMA- - 11:47 - 22 Jan 2020
1 replies 1 replies
Re: Accounts Team

ok

On Thu, Jan 23, 2020 at 11:17 AM Manish Sharma <manish.sharma@gsl.in> wrote:

Lets have a meeting at 11:30 in conference room, for above discussion & other things.

Sent by Ginesys using Odoo.

by SAMINDRA SEN GUPTA - 11:48 - 22 Jan 2020
Re: Accounts Team

w.e.f 1st Jan 2020, pls use "custom service " as analytic account for Integration products other than Loyalty, ER and Supplymint.

Ginesys Omni One Time Integration Charges
Ginesys Omni Quarterly Integration Services
Ginesys Omni Yearly Integration Charges
Unicommerce Quarterly Integration Charges
Vinculum Quarterly Integration Charges

by MANISH SHARMA- - 10:37 - 22 Jan 2020
1 replies 1 replies
Re: Accounts Team

ok

On Thu, Jan 23, 2020 at 10:07 AM Manish Sharma <manish.sharma@gsl.in> wrote:

w.e.f 1st Jan 2020, pls use "custom service " as analytic account for Integration products other than Loyalty, ER and Supplymint.

Ginesys Omni One Time Integration Charges
Ginesys Omni Quarterly Integration Services
Ginesys Omni Yearly Integration Charges
Unicommerce Quarterly Integration Charges
Vinculum Quarterly Integration Charges

Sent by Ginesys using Odoo.

by SAMINDRA SEN GUPTA - 10:44 - 22 Jan 2020
Re: Accounts Team

Odoo work stopper issue ?

by MANISH SHARMA- - 07:46 - 22 Jan 2020
why all travelling proforma need my approval ?

why all travelling proforma need my approval ?

by MANISH SHARMA- - 07:37 - 22 Jan 2020
Re: Accounts Team

@ Team we have discussion at 4:40 on above point

by MANISH SHARMA- - 04:56 - 22 Jan 2020
AMC & Webdb

@ Ravi do update webdb sheet 20-21, we need to start working on it

by MANISH SHARMA- - 04:52 - 22 Jan 2020

Archives

Accounts Team