Latest requirements received from our clients and our resolutions.
| Date | Description | Resolution | Status |
|---|---|---|---|
| 22-01-25 | purchase me dis. amt hai to Outstanding me only Dis. wale bill show hone chahiya | Not Possible : Contact To Das Bhai | Not Possible |
| 22-01-25 | BILL WISE DETAIL MEIN SPECIAL PARTY WISE (AADIL CLOTH HOUSE)(1-11-2024 to 31-12-2024) | EXE : 22-01-2025 Use Column : TaxableGstAmt | Completed |
| 22-01-25 | TCS REPORT MEIN TAXABLE (+) GST AMOUNT (-)TCS HO KAR EK COLUMN CHAHIYE REPORT MEIN. | EXE : 22-01-2025 Use Column : TaxableGstAmt | Completed |
| 22-01-25 | COMMISION ENTRY KAR RAHE HIAN TO RECIVE AMOUNT NAHI AA RAHA H | EXE : 22-01-2025 | Completed |
| 21-01-25 | 3B or 2B match kia hua file ka data match nahi ho raha h 3rs ka farak aa raha h | Edit Entry Manually | Completed |
| 21-01-25 | payment me discount less hoke bokerage catch nahi ho raha he pahele hota tha | Already Ok : No Problem Found Entry Checking Mistake | Completed |
| 20-01-25 | User Permission Me Sale return me Add edit or delete ka option chahiye | EXE : 20-01-2025 | Completed |
| 20-01-25 | JOB ME RESEND KARTE HAI US TIME TAKA DETAIL KA OPTION OPEN HONA CHAHIYA | Not Possible : Contact To Das Bhai | Not Possible |
| 20-01-25 | reports/ item report / item screen wise stock report / tick mark , zero stock , merged, itemgroup wise total , report not open | EXE : 20-01-2025 | Completed |
| 20-01-25 | new from open karte hai to opening aata hai stock ka | EXE : 20-01-2025 | Completed |
| 20-01-25 | report 2 firm select karke genrate ker rhe h , uske wajhse report erorr de rha h , solve nhi hua h | EXE : 21-01-2025 | Completed |
| 20-01-25 | Z:\party backup\Tamanna backup 20-1-25 | EXE : 21-01-2025 | Completed |
| 20-01-25 | GST No Search Pro party name :GANGETI FABRICS | EXE : 21-01-2025 | Completed |
| 18-01-25 | discount ki mjv maari he vo o/s me gr amt me show ho raha he | Edit Sale Return Account Type For Discount | Completed |
| 18-01-25 | Sale Entry me After shade ke baad wapas se supplier pr ja raha h | EXE : 20-01-2025 | Completed |
| 18-01-25 | COMMISSION REPORT MEIN INTEREST KI AMOUNT ADD HO KAR AATA HAI JO KI ADD NAHI HONA CHAHIYE. (AGENT NAME=MURLIJI BHOOTRA) (PARTY NAME=SUNSHINE CREATION) | Use Normal JV For Interest Unadjust In Bank Receive | Completed |
| 18-01-25 | bilty forwding report me party ka name nhi aa raha he | Edit As Self In SubAgent | Completed |
| 18-01-25 | Z:\party backup\Tamanna backup agency 18-1-25 | Edit As Self In SubAgent | Completed |
| 17-01-25 | 1. GREY PURCHASE ORDER FORM MEIN JO WEIGHT KA COLUMN HAI VO PRINTOUT MEIN CHAHIYE. | EXE : 20-01-2025 Use Weight Column | Completed |
| 17-01-25 | SARA UNMATCHED BATRA RHA HAIN | Check Proper Month While Secting 2B Data | Completed |
| 17-01-25 | 2B matching | Needed Proper 2B Portal Sheet | Completed |
| 17-01-25 | job report me lot no. 296 me 1 pcs rtn he vo send me show nahi ho raha he | EXE : 17-01-2025 | Completed |
| 17-01-25 | general: multi jv me alga sr no wise book option | Not Possible : Contact To Das Bhai | Not Possible |
| 16-01-25 | in general purchase : rate - 3.500 , ammount : 3.50 , gst - 18 % , (cgst ,sgst ) = 0.315 aana chahiye points ke badd 0.315 aana chahiye | Not Possible : Contact To Das Bhai | Not Possible |
| 15-01-25 | IMS TALLY KARNE KE LIYE SOFTWARE MEIN AANA CHAHIYE | EXE : 20-01-2025 | Completed |
| 15-01-25 | agency m brokerage entry m payment entry m jo brokerage hoga vohi ana chahiye default | EXE : 16-01-2025 Tick In Transaction : Do Not Required Brokerage % In Brokerage Received | Completed |
| 13-01-25 | \\das-pc\E\party backup\0 | Https Me Se S Hatana he New EXE Me Changes Karwana He | Completed |
| 11-01-25 | shreepal coll. supplier. jay laxmi texprint. outstanding and ledger difference 24-25 | EXE : 11-01-2025 Use General Report : Ledger O/S Difference Report | Completed |
| 11-01-25 | GST R1 DATE WISE NIKLTE HAIN TO UPR EXCEL ME DATE LIKH KE AANA CHAHIYE | EXE : 11-01-2025 | Completed |
| 11-01-25 | ANNEXURE REPORT MEIN ROUND OFF HO KE AANA CHAHIYE. | Not Possible : Contact To Das Bhai | Not Possible |
| 11-01-25 | ledger pro | F11 Default Then Check | Completed |
| 10-01-25 | (Month December) GSTR-1 DOCS Me Cancel 11 Dikha Raha Hai .. | 192,193,194,195,244, Then Vou No Was Entered In Another Month 6 entries not Found In Month 12 | Completed |
| 10-01-25 | out. me chq. date wise month wise arrange hona chahiya agent name (namokar textile) 2024-25 bohra Tex | Not Possible : Contact To Das Bhai | Not Possible |
| 10-01-25 | interest cal report me 360 days fix karwana he | EXE : 11-01-2025 Use report : Interest Days 360 | Completed |
| 10-01-25 | -NONE- SUPPLIER ME ENTYR KIYA HE TOH sale ki entry ME HO TO purchase me se hatana he | EXE : 11-01-2025 Use Blank Supplier | Completed |
| 10-01-25 | aadata me ship no or port code ka option aana chaiye | EXE : 11-01-2025 | Completed |
| 10-01-25 | SALE RETURN ME EINVOICE NO SHOW KARNA HE JAISE SALE ME KARTEY HE | EXE : 11-01-2025 | Completed |
| 10-01-25 | SHREE RANI SATI 2024-25 PURCHASE OUTSTANDING M (MAN MANDIR FASHION) DAYS LR DATE SE CALCULATE HONE CHAHIYE | Not Possible : Contact To Das Bhai | Not Possible |
| 10-01-25 | sale return register me l.r date ka column chahiye | EXE : 11-01-2025 Use Column : LrDate | Completed |
| 09-01-25 | multy jv entry o/s report ke outside me chahiye. | Not Possible : Contact To Das Bhai | Not Possible |
| 09-01-25 | SOME PAYMENT BROKERGAE PRBLM | EXE : 09-01-2025 | Completed |
| 08-01-25 | CHALLAN RECEIVED KE PRINTOUT PE LOT WISE PRINTOUT AANA CHAHIYE | Replace File : \\das-pc\E\party backup\MKAZO\MillReceivedChallan.rpt | Completed |
| 08-01-25 | gstr-1 hsn difference | 003249/ 012374/ 012401/ STATENEME NOT FOUND | Completed |
| 08-01-25 | SS ENTERPRISE 2024-25 GST DETAIL REPORT PURCHASE ARCELORMITTAL VOUCHER AMOUNT M TCS 2 BAR ADD HO RAHA H 9/4/24 TO 31/12/24 | EXE : 09-01-2025 | Completed |
| 08-01-25 | LOST AT SHOP M ENTRY KARNE K BAD MONTH WISE FINISH STOCK REPOR M OPENING AT JOB M LOST ENTRY LESS HO RAHA H FINISH M LESS HONA CHAHIYE | EXE : 09-01-2025 | Completed |
| 07-01-25 | cash book Rashied entry me discount ka debit note banate hai to auto hsn nhi pakadta patry name ( a to z[palanpur patiya] ) bill no :4157/h discount debit note | Not Possible : Contact To Das Bhai | Not Possible |
| 07-01-25 | pending all screen total and screen report me pendpcs me diff aa raha he Example Screen (amber-242) | EXE : 08-01-2025 | Completed |
| 07-01-25 | SALE COMMISSION PARTY WISE REPORT M CHEQUE AMOUNT CHAHIYE | Not Possible : Contact To Das Bhai | Not Possible |
| 07-01-25 | Voucher Register Me Supplier And Customer Ka GST No Chahiye (In Agency Software) | EXE : 07-01-2025 Use Column : SuppGstin,CustGstin | Completed |
| 06-01-25 | BUSHIRT CREATION 2024-25 EMBROIDERY ADD OUTWARD CHALLAN (SGREE SAI UNIFORM STORE) OUTWARD BILL BAN CHUKE H FIR BHI OUTWARD CHALLAN M ADD KARTE TIME OLD INWARD ENTRY SHOW KARTI H CHALLAN NO. S5 BILL NO. 8 | Run Query : z:\party backup\Crown 06-01-2025\Update Outward.sql | Completed |