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Accounts Team

  • 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

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

    by MANISH SHARMA- - 06:11 - 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
    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
    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

       

    by Gourav Wadhwa - 01:12 - 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
  • 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
  • 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
  • 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
  • Re: Accounts Team

    Time changed, conference room is engaged.

    by MANISH SHARMA- - 12:58 - 23 Jan 2020
  • 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

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

    by MANISH SHARMA- - 12:47 - 23 Jan 2020
  • 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

    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
  • 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