Latest requirements received from our clients and our resolutions.
| Date | Description | Resolution | Status |
|---|---|---|---|
| 09-05-25 | inbuilt text query to all firm me jayesh sirji se query banni he single firm and all firm wise query run honi chaiye | - | Pending |
| 08-05-25 | 2023-24 me FIXED ASSETS a/c ( TELEPHONE, MOBILE OR AIRCONDITIONER ) ka ledger me taxable amt aa raha hai . Total amt aana chahiye. | - | Pending |
| 08-05-25 | 2024-25 me customer : shree durga trading co or supplier : kapil fashion me ledger me balance bata raha hai lekin o\s report clear hai | - | Pending |
| 07-05-25 | all bill gst 5 12 8.5% gst ka purchase entry kartey he to brokerage receve me last me sirf 3 no ka payment ka brokerage aata he (brokerage perc keep 0) | - | Pending |
| 07-05-25 | 25-26 comm. entry karte hai (radha rani ceations) agent last year Bill 3375#25 gen. com. me show nahi horha hai | EXE : 07-05-2025 | Completed |
| 07-05-25 | 24-25 cust.SHOUBHAGYAMAL PRAMOD KUMAR PALIWAL (supp. vallika designer ek on/acc GR hai ) | - | Pending |
| 07-05-25 | job send ke ander recd from lete h , vo print ke upper chahiye year 2025-26 , textile trends , | Use Column : StockType | Completed |
| 07-05-25 | bank book receive ka entry save nhi ho rha hain , year - 2025-26 | Run Query : Z:\Queries\PUSHKAR AGENCY 07-05-2025.sql 1. Run Query In 25-26 Firm Only 2.Run Query In Common And 2025-26 Only | Completed |
| 06-05-25 | brokerage recived me (shilpkala)party 25-26 bill bnate time type mismatch ka error aarha hai | EXE : 07-05-2025 | Completed |
| 06-05-25 | year transfer ke time pr error aa raha hain | Run Query : Z:\Queries\SAVRI LIFE STYLE 07-05-2025.sql | Completed |
| 05-05-25 | Brokerage rec print krne pr error aa raha h | EXE : 05-05-2025 | Completed |
| 05-05-25 | or on account report ye excel mein chahiye , export in excel chahiye , | EXE : 03-05-2025 | Completed |
| 05-05-25 | outward challan me lost pcs me 10 aana chaiye agar 2 process me bhi 5 lost pcs received from kiya ho to | EXE : 05-05-2025 | Completed |
| 03-05-25 | party said dalali report me agr ek party ka report 1.5 pagme aata hai to dusre party ka report alag page pe aana chie uske niche nhi (page gap ) mang rha hai | EXE :05-05-2025 | Completed |
| 03-05-25 | sale me jo order liya he wo order report me pending nahi aa raha he sale bill me aa raha he nahi aana chaiye | EXE : 03-05-2024 | Completed |
| 02-05-25 | \\das-pc\E\party backup\1-5-25 navin kumar gupta\A | Party Entered Two Payment 24-25 1. 360, 2.7443 Same Bill No Adjusted | Completed |
| 02-05-25 | suppiler name - devrani saree pvt limter o/s report me opeing k bil double aa rh hai | Party Entered Two Payment 24-25 1. 360, 2.7443 Same Bill No Adjusted | Completed |
| 01-05-25 | software mein jitne bhi entry module ke ander , item name ka cloumn h , uska size bada chahiye , | Das Sir Said Ignore | Pending |
| 01-05-25 | MAHESHKUMAR RAMCHAND 2025-26 PAYMENT REPORT AND SALE REPORT 23-4-25 DATE KA SHOW NAHI HO RAHA CURRENT BACKUP M OLD BACKUP M H | Party Edited pay Srno 386 As 28-04-2025 In 25-26 | Completed |
| 01-05-25 | sale party ka pay day \ pay date print me chahiye | EXE : 03-05-2025 Use Column : LastPayGrDate,LastPayDays | Completed |
| 01-05-25 | sale bill me jo supplier aata hai o lr pending report me aana chie | EXE : 05-05-2025 Use Column : Supplier | Completed |
| 30-04-25 | last-2023-24 me pandheri creation me agent name liya hai pr transfer me opening bill me nahi aarha hai (24-25 me bill full kar diyahai isliya transfer nahi hota hai / pending bill ka hota hai ) | By Mistake | Completed |
| 30-04-25 | breakage recvied bill banete time 18%gst fix karna hai | - | Pending |
| 30-04-25 | sale return me range wise reprot open hona chahiya generate type me range/ des. open karte hai to catalog / party wise open hota hai same return me hona chahiya | - | Pending |
| 30-04-25 | naresh enterprise 2025-26 sale bill screen name and description slow | Tick in General : Do Not Required Online Stock | Completed |
| 29-04-25 | received from job ki rpt me discount/CGST/SGST aana chahiye | Already Ok : Check Fldname Columns Drang And Drop | Completed |
| 29-04-25 | sale bill no 211 se 214 me addless me igst aa jata he uppar me | Replace Format :Z:\+HARDIK-\chetan em\no1 enivoes - Copy Addless Fixed.rpt | Completed |
| 29-04-25 | VARNIRAJ TEXTILE *** ka outstanding nikalte h to serial wise nahi aa raha h (1. check date wise 2. check bill no wise) | EXE : 03-05-2025 | Completed |
| 28-04-25 | Bank book rec me Discount % auto aana chahiye amt ke baad | Tick In Bank/Cash :Calculate Disc Perc With Pending Balance | Completed |
| 28-04-25 | 1.sale order common me nahi dono firm sale order dikhna he | Setting Sale Order Tick : Maintain Common Order Form | Completed |
| 28-04-25 | 2.sale order me watsup button chaiye | Already ok : No Problem Found | Completed |
| 28-04-25 | year - 2024-25 , on account report bank book receive , party - sundry debtors all , on account report mein ,print karte time ,agent ka name chahiye , | EXE : 03-05-2025 | Completed |
| 28-04-25 | Outward Challan Print Me entry user name Chihiye | EXE : 30-04-2025 Use Field : Username | Completed |
| 28-04-25 | o/s genererate ke time jis bill me (purchase bill time discount)dicsount kata ho wahill bill aan chaiye | - | Pending |
| 26-04-25 | trading me 24-25 international enterprise me commission sale bill me tds ac me ja raha he tds receivable me jana chahiye | EXE : 30-04-2025 Run Query : Z:\Queries\INTERNATIONAL ENTERPRISES 30-04-2025.sql | Completed |
| 26-04-25 | agent ka mobile no bhi chahiye | EXE : 26-04-2025 Customer Mobile No Use Party Mobile No Column In Printing | Completed |
| 26-04-25 | \\das-pc\e\+HARDIK-\sale order | EXE : 26-04-2025 Customer Mobile No Use Party Mobile No Column In Printing | Completed |
| 26-04-25 | sale order k format m haste ka address and agent ka address aana chahiye | EXE : 26-04-2025 Customer Mobile No Use Party Mobile No Column In Printing | Completed |
| 26-04-25 | finished return me item remark | EXE : 26-04-2025 | Completed |
| 24-04-25 | 25-26 chno.30 usme lotno-900782 me 30 pcs return kiya hai wapas send karte hain to nahi aata hai opening ka bill hai | EXE : 25-04-2025 Return Pcs Mtr Will Be Shown In Embroidery 120 90 receive 30 return 90+30=120 in embro In Godown Stock Only Current Year Stock Will Be Shown | Completed |
| 24-04-25 | Sale Bill Ke Preview Mein Jaisa Aata Hai Vaisa Sale Return Mein Chahiye(Print Taka Detail Format-B) | EXE : 30-04-2025 Use : Taka Detail Detail Format B | Completed |
| 24-04-25 | last year me grey send to mill kartey hai or current year me challan rec from mill kartey hai to item name F3 create karne ke liye ata hai | Run Query : Z:\Queries\Missing Finish Screen Grey From Common To Company In Trading.sql | Completed |
| 24-04-25 | trading agency link hai dono ka backup and screenshort ek me hi dala hai agency me brokerage recievd kar rhe hai to bill save krte time hang ho jata hai screehshort me sara detail diya hai kindly please check screenshort | EXE : 25-04-2025 Run Query : Z:\Queries\hare krishna agency 25-04-2025.sql | Completed |
| 24-04-25 | BORAKAGE RECEVIED REPORT ME SUB AGENT WISE CHIYE (CUSTOMER SUBAGENT) | EXE : 25-04-2025 | Completed |
| 23-04-25 | report < outward challan report me party challan no aana chie (vankal ) | EXE : 26-04-2025 Use Column: PartyChNo | Completed |
| 23-04-25 | GENERAL PUC. COMMISIONBILL KE PRINT OUT M PARTY K BILL KA TAXABLE AMOUNT KA COLUM CHAHIYE | Done By Biswajeet In Party System | Completed |
| 23-04-25 | 2025-26 mien , koi bhi transaction nhi hua , or koi outstanding bhi nhi h , toh ledger report se outstanding nikalte h toh all party ka show ker rha h , vo nhi hona chahiye ( party name - Shilp art ) | EXE : 30-04-2025 O/S Will Not Open If Party Has No Transaction And Balance In O/S | Completed |
| 23-04-25 | 25-26 CHALLAN REC FROM JOB SR NO 12 KI ENTRY ME 4 PCS RETURN HE VO WAPAS SEND NAHI HO RHE HE | EXE : 24-04-2025 Current Stock Will Be Shown IN GodownStck Resend Data Will BW Shown In Other Than GodownStock | Completed |
| 22-04-25 | 2. TDS MASTER ME 194-T CODE KA OPTION | EXE : 24-04-2025 | Completed |
| 22-04-25 | issue sale order form me BOX ka column chaiye | - | Pending |
| 22-04-25 | 1. CAPITAL MASTER ME TDS KA OPTION CHAIYE | EXE : 24-04-2025 | Completed |
| 22-04-25 | embroidery 24-25 me outward challan new year me nahi aara hai | EXE : 23-04-2025 Year And Transfer | Completed |
| 22-04-25 | last outward challan entry m taka detail jo dala h uske print out m (Shade no. , mtr or | EXE : 26-04-2025 Use L Format In Outward Challan | Completed |
| 21-04-25 | O/S ME INTEREST GALAT AA RAHA HE | - | Pending |
| 21-04-25 | last year me brakeage paid hai phir bhi current year me aa rh hai last year 22-23 me received recevied hai " vihyan fashion" | 1.22-23 PaySrno : 16986,16987 Has Bill no 1558 pending brokerage from 22-23 2. 23-24 pay Sr no : 5590,9458 Broker Receive In 23-24 3.24-25 Pending Brokr Showing Which IS Actually Pending From 22-23 | Completed |
| 19-04-25 | e-way bill preview time error | Paste Embroidery Eway Format | Completed |
| 19-04-25 | 24-25 aarvi fashion me stock as on date report me finished stock as shop me lost at job wali column chahiye (stock report me date month wise me month wise finish stock se match karwa rahe he isliye) | EXE : 30-04-2025 | Completed |
| 17-04-25 | sale bill no : 25 ka purcahse bill bante hai tab detial worng aati hai purcashe party name :BANSIDHAR SANWARMAL iteam srno :4 purchase chaal no me : 166 dalo tab | Run Query : Z:\Queries\HANUMAN AGENCY 18-04-2025.sql | Completed |
| 17-04-25 | import bill excel file in (sale bill) | EXE : 25-04-2025 Press F8 On Item Name Then Import Files For Sale | Completed |
| 17-04-25 | GREY PURCHASE ME LASTE YEAR KA ORER DETAIL AGAR SEND KIYA HO TO USKANUMBER ORDER REPORT KE ORDER DETAIL KE CILUMN ME AANA CHAIYE (OPENING KA ORDERNUMBER NAHI DIKH RAHA HE ORDER DETAIL COLUMN ME) | - | Pending |
| 17-04-25 | gst 2a 2b file export 24-25 export krke jab inv change karte haito error aata hai 956 bill no (file already put in backup folder) | Already Ok : No Problem Found Scan Balance Sheet And Check | Completed |
| 17-04-25 | jay creation firm name | Already Ok : No Problem Found Scan Balance Sheet And Check | Completed |
| 17-04-25 | screen item m opening value nahi aa raha h uski vahaj se item screen wises stock report m costing or costing value nahi aa raha h | EXE : 18-04-2025 Tick : Screen Item Master Pcs Year And Transfer From 2024-25 | Completed |
| 16-04-25 | gp fashion 24-25 finish pur sr no 296 edit krne par string would be binary error aarha hai | EXE : 18-04-2025 | Completed |
| 16-04-25 | last year party 'preet textile ' on/acc Gr. adj. kar diya 2025-26 me transfer se clear nahi horha hai | Two On A/c Is Not replace So Delete It Manually And Transfer | Completed |
| 16-04-25 | challan rec from job yarn wale me pro lodiang lene ke baad bandh ho jata he 60 taka daalne per (screenshot wali detail daalo ) | EXE : 21-04-2025 | Completed |
| 16-04-25 | gstr 2b 23-24 me already matched to 24-25 me kyu aa raha hai | EXE : 18-04-2025 | Completed |
| 16-04-25 | Firm - NARESH KUMAR AGARWAL ( KNITTING ) vouvher register me All customer All supplier party wise total tick show karte hai toh PARTY: JAY HANUMAN TEXTILES ka party bill amount check karna hai | - | Pending |
| 16-04-25 | 2025-26 Voucher Register me party wise total (tick ) report show karte toh grand total running balance aa raha hai | - | Pending |
| 15-04-25 | O/S BLANK OPEN HO RAHA HAI JAB SUMMARY KA TICK LAGA KE OPEN KARTE HAI TO. | EXE : 16-04-2025 | Completed |
| 14-04-25 | 24-25 aarya fashion me challan rec job sr no 333 me 706 lot ka bill rec baki he per new year me sabhi pending aa rhe he | EXE : 16-04-2025 Year And Transfer From 2024-25 Tick : Challan Received From Job Bill And Transfer | Completed |
| 12-04-25 | supplier aur customer ka bill nahi bana ho to supplier ka last item ka rate leke aana he | EXE : 14-04-2025 | Completed |
| 12-04-25 | ENVELOPE PRINT MEIN (PRINT KE LIYE YES KARTE HAIN TOH ERROR AA RAHA HAI (CANNOT OPEN DATABASE "COMMON"REQUESTED BY THE LOGIN .THE LOGIN FAILED.) | EXE : 12-04-2025 | Completed |
| 12-04-25 | new me year and transfer nahi ho raha hai | 2324000249 2324001475 2324001488 2324001959 2425002161 Delte From 24-25 Opening Payment Sr No Then Check | Completed |
| 12-04-25 | AGENCY ME SALE REPORT ME MONTH WISE SUMMARY ME GROSS AMT KA COLUMN CHAIYE | EXE : 07-05-2025 | Completed |
| 12-04-25 | beriwala trading 2025-26 BILL NO 111 e-invoice generate karna h | Remove Gstin Number | Completed |
| 12-04-25 | agency mein , purchase karte time , direct pcs,rate,amt aana chahiye , direct amt in purchase nhi chahiye , | - | Pending |
| 11-04-25 | Z:\party backup\maa durga.rar | - | Pending |
| 11-04-25 | sale order form : - party name - padmavati textile order no. - 2 ( order complete ho chuka hain , status uska pending bta rha h order mein ) order sale bill no. - 1 ,2 ,3 or 15 | EXE : 03-05-2024 | Completed |
| 11-04-25 | KAPOOR IMPEX CORPORATION 2024-25 BROKERAGE RECEIVED ENTRY ADD (K-THREE PLUS) SAVE ON BILL FIRM NAME (KANISHK AJAY KAPOOR ) ERROR AA RAHA H | Run Query : Z:\Queries\KAPOOR IMPEX 12-04-2025.sql | Completed |
| 11-04-25 | finish pur me finish pur return ka shortcut mang rhe hai finish purchase k module se hi shortcut press krte hi entry hojay | EXE : 25-04-2025 Press F8 For Purchase Return | Completed |
| 11-04-25 | multy j v me missing sr no chahiye ya voucher no | EXE : 30-04-2025 | Completed |
| 11-04-25 | 25-26 me opening wala data job send kia he voh wapas data transfer karne per pending ho jata he | EXE : 15-04-2025 | Completed |
| 11-04-25 | 2 pc me whats up rong ja raha hai | - | Pending |