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Accounts Team

  • 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

    by MANISH SHARMA- - 05:35 - 22 Jan 2020

    1 replies 1 replies

    • 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.

      by SAMINDRA SEN GUPTA - 05:39 - 22 Jan 2020
  • Re: Accounts Team

    Test

    by MANISH SHARMA- - 05:27 - 22 Jan 2020
  • Re: Accounts Team

    Test

    by MANISH SHARMA- - 05:26 - 22 Jan 2020
  • updtate

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

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

    by MANISH SHARMA- - 05:19 - 22 Jan 2020
  • Re: Accounts Team

    check file

    by MANISH SHARMA- - 05:16 - 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

    by MANISH SHARMA- - 05:14 - 22 Jan 2020
  • Re: Accounts Team

    why 8 invoice in draft stage ?

    by MANISH SHARMA- - 09:27 - 3 Sep 2019

    1 replies 1 replies

    • Re: Accounts Team
      No any done from my side.

      On Tue, 3 Sep 2019 at 18:57, Manish Sharma <manish.sharma@gsl.in> wrote:

      why 8 invoice in draft stage ?


      Sent by Ginesys using Odoo.



      --

      Regards-



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

         

      by Gourav Wadhwa - 09:33 - 3 Sep 2019
  • Re: Accounts Team

    @ nitin take print - SHR/2019/0564-SHR/2019/0543

    by MANISH SHARMA- - 08:04 - 3 Sep 2019
  • Re: Accounts Team

    @ Nitin take print immediately SHR/2019/0564

    SHR/2019/0543

    by MANISH SHARMA- - 07:43 - 3 Sep 2019
  • Re: Accounts Team

    @ SAMINDRA - DO SHARE Barkat 18-19 amc detial to viral

    by MANISH SHARMA- - 02:54 - 3 Sep 2019

    2 replies 2 replies

    • Re: Accounts Team
      done

      On Tue, Sep 3, 2019 at 12:24 PM Manish Sharma <manish.sharma@gsl.in> wrote:

      @ SAMINDRA - DO SHARE Barkat 18-19 amc detial to viral


      Sent by Ginesys using Odoo.

      by SAMINDRA SEN GUPTA - 03:10 - 3 Sep 2019
    • Re: Accounts Team
      City Bazar done

      On Tue, 3 Sep 2019 at 12:24, Manish Sharma <manish.sharma@gsl.in> wrote:

      @ SAMINDRA - DO SHARE Barkat 18-19 amc detial to viral


      Sent by Ginesys using Odoo.



      --

      Regards-



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

         

      by Gourav Wadhwa - 03:10 - 3 Sep 2019
  • Re: Accounts Team

    @ gaurav city hub need ledger statement from start to current date, do send including sales order PI.

    by MANISH SHARMA- - 02:45 - 3 Sep 2019

    1 replies 1 replies

    • Re: Accounts Team
      Ok,, doing

      On Tue, 3 Sep 2019 at 12:15, Manish Sharma <manish.sharma@gsl.in> wrote:

      @ gaurav city hub need ledger statement from start to current date, do send including sales order PI.


      Sent by Ginesys using Odoo.



      --

      Regards-



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

         

      by Gourav Wadhwa - 02:51 - 3 Sep 2019
  • Re: Accounts Team

    Hi

    by MANISH SHARMA- - 02:10 - 3 Sep 2019