| Name : | V P Enterprises |
|---|---|
| Serial No : | D59046408 |
| Created By : | target |
| Updated At : | 07-07-2021 08:47:52 PM |
| Created At : | 07-07-2021 08:47:52 PM |
Case History:
Showing 1-20 of 33 items.
| # | Booking Date | Attended By | Reported Issue | Closing Remarks | Closing Date | |
|---|---|---|---|---|---|---|
| 1 | 05-07-2021 | karthik | Clarification | Another Comapny Created indata Restored and printing setting done and Bank details added full page id set | 05-07-2021 | |
| 2 | 07-07-2021 | karthik | Clarification | Hp usb printer selected for printing of invoices | 07-07-2021 | |
| 3 | 22-07-2021 | sunitha | CLARIFICATION | NO ISSUES \ CLIENT OUTSIDE | 22-07-2021 | |
| 4 | 22-07-2021 | paramesh | CLF | CLF GIVEN IN OUTSTANDING REPORTS CP: ABHILASH | 22-07-2021 | |
| 5 | 24-07-2021 | lakshmi | CLARIFICATION | CUSTOMER CREATION CLARIFICATION GIVEN | 24-07-2021 | |
| 6 | 04-08-2021 | harshini | CLF IN 18% TAX IN PDT | CREATED 18% TAX IN PDT LIST, SET ID-GA1, SET LEFT MARGIN-4, P.CLF DONE CP:-Avinash | 04-08-2021 | |
| 7 | 26-08-2021 | rajini | OUTSTANDING STATEMENTS | GUIDED HIM TO TAKE OUTSTANDING STATEMENTS.. | 26-08-2021 | |
| 8 | 27-08-2021 | harshini | CLF IN 18% TAX IN PDT | CREATED 18% TAX IN PDT DETAILS CP:-Muniswamy Reddy | 27-08-2021 | |
| 9 | 31-08-2021 | harshini | CLF IN 18% GST IN PDT | GUIDED HOW TO ADD 18% TAX IN PRODUCT DETAILS CP:-Abhilash | 31-08-2021 | |
| 10 | 23-09-2021 | lakshmi | CLARIFICATION | SALES RETURN GUIDED AND PRINTING DONE (MUNISWAMY REDDY ) | 23-09-2021 | |
| 11 | 26-10-2021 | lakshmi | CLARIFICATION | CLARIFICATION GIVEN INVOICE AND VOUCHER | 26-10-2021 | |
| 12 | 05-01-2022 | karthik | Clarification | Target updated to latest version, Rebuild of index done, target backup taken, target working fine, clf given on GRN Entry, Clf given on Outstandings, Luxi Mono Font set and GC1 id set and bank details added CP:Abhilash | 05-01-2022 | |
| 13 | 29-11-2021 | namratha | CLARIFICATION | E-WAY BILL GENERATED(MUNESH ) | 29-11-2021 | |
| 14 | 29-11-2021 | namratha | CLARIFICATION | E-WAY BILL GENERATED(MUNISWAMI REDDY) | 29-11-2021 | |
| 15 | 19-03-2022 | rajini | CLF IN 18 % ITEMS | SETTINGS DONE \\CP: MUNISWAMY REDDY | 19-03-2022 | |
| 16 | 05-04-2022 | lakshmi | CLARIFICATION | YEAR CLOASING DONE | 05-04-2022 | |
| 17 | 27-04-2022 | rajini | LEDGER REPORT CLF | SHOWN AND EXTRACTED CP: ABHILASH | 27-04-2022 | |
| 18 | 07-06-2022 | karthik | Payment Follow Up | Collected cheque of RS 4950/- towards AMC cheno:000030 date:01/06/22, AMT:4950/- CP:Abhilash | 07-06-2022 | |
| 19 | 19-07-2022 | Madhuri | CLRIFICATION | HOW TO TAKE SALES REPORT IN EXCEL SHEET GIVEN INFORMATION((1:37/1:40/2:00) (ABILASH) | 19-07-2022 | |
| 20 | 07-10-2022 | sunitha | CLARIFICATION | LOGIN RECTIFIED \ OVERLAYS UPGRADED (MUNISWAMY REDDY) | 07-10-2022 |