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Accounts Team

  • Re: Accounts Team

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

    by SHYAM SUNDAR SHARMA - 12:16 - 3 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> - 12:18 - 3 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- - 02:52 - 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 - 06:10 - 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 - 03:51 - 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- - 07:06 - 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 - 07:48 - 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 - 07:12 - 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- - 08:15 - 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 - 12:17 - 27 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- - 04:13 - 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- - 02:48 - 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 - 02:56 - 18 Feb 2020
  • Re: Accounts Team

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

    by MANISH SHARMA- - 02:41 - 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

         https://twitter.com/ginesys

      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> - 04:04 - 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 - 02:47 - 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- - 01:59 - 8 Feb 2020
  • Re: Accounts Team

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

    by MANISH SHARMA- - 06:11 - 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 - 06:43 - 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- - 06:02 - 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- - 01:05 - 30 Jan 2020

    6 replies 6 replies

    • Re: Accounts Team
      AMC Sheet updated for Gurgaon and Mumbai branch
       
      by Gourav Wadhwa - 03:24 - 30 Jan 2020
    • Re: Accounts Team
      THE BUDGET SHOP already created. 



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

         https://twitter.com/ginesys

      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> - 01:20 - 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

         https://twitter.com/ginesys

      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> - 01:19 - 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 - 01:18 - 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 - 01:16 - 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- - 07:29 - 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- - 01:30 - 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 - 02:37 - 23 Jan 2020
  • Re: Accounts Team

    Time changed, conference room is engaged.

    by MANISH SHARMA- - 12:58 - 23 Jan 2020
  • Re: Accounts Team

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

    by MANISH SHARMA- - 12:47 - 23 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 - 12:48 - 23 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- - 11:37 - 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 - 11:44 - 22 Jan 2020
  • Re: Accounts Team

    Odoo work stopper issue ?

    by MANISH SHARMA- - 08:46 - 22 Jan 2020
  • why all travelling proforma need my approval ?

    why all travelling proforma need my approval  ?

    by MANISH SHARMA- - 08:37 - 22 Jan 2020
  • Re: Accounts Team

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

    by MANISH SHARMA- - 05:56 - 22 Jan 2020
  • AMC & Webdb

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

    by MANISH SHARMA- - 05:52 - 22 Jan 2020