Accounts Team

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• Re: Accounts Team

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

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  by MANISH SHARMA- - 04:56 - 22 Jan 2020

• AMC & Webdb

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

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

• Re: Accounts Team

  mail sent to Sunny & Shyam through ODOO Log Note
  

  
  

  On Wed, Jan 22, 2020 at 4:05 PM Manish Sharma <manish.sharma@gsl.in> wrote:
  

  why supplymint payment not passed to AP Team
  
  Sending Customer : BAAZAR STYLE RETAIL PRIVATE LIMITE
  Amount : Rs. 192666
  Sender Branch IFSC : UTIB0002777
  UTR Reference no : AXISP00096048007

  
  

  Sent by Ginesys using Odoo.

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  by SAMINDRA SEN GUPTA - 04:39 - 22 Jan 2020

• Re: Accounts Team

  why supplymint payment not passed to AP Team
  
  Sending Customer : BAAZAR STYLE RETAIL PRIVATE LIMITE
  Amount : Rs. 192666
  Sender Branch IFSC : UTIB0002777
  UTR Reference no : AXISP00096048007

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  by MANISH SHARMA- - 04:35 - 22 Jan 2020

• Re: Accounts Team

  Test

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  by MANISH SHARMA- - 04:27 - 22 Jan 2020

• Re: Accounts Team

  Test

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  by MANISH SHARMA- - 04:26 - 22 Jan 2020

• updtate

  Ginesys V11 HO (Core+Retail+Finance) Yearly SaaS
  
  Ginesys V11 HO (Core+Retail+Finance) Half Yearly SaaS

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  by MANISH SHARMA- - 04:19 - 22 Jan 2020

• Re: Accounts Team

  check file

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  by MANISH SHARMA- - 04:16 - 22 Jan 2020

  1 attachments 1 attachments

  PRO-FORMA - SO3225.pdf

• AMC Billing changes

  we have changed invoice format of amc, do check order no SO3225, now volume to be incorporate in Odoo

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  by MANISH SHARMA- - 04:14 - 22 Jan 2020

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