Reminder for ITR

Unique ID

Client Name*

Excel Serial Number*

Email id of *

Phone of *

Mode of Reminder to Client for ITR*

CRN*

CR Staff Incharge

Email of

Close CRN*

A.Y.*

Advance Received Date (update Later on)

Reply from client

Date of calling client*

Reason for not filing with us*

Total Number of Customers for Reminder*

Number of advance Received*

Alphabets done

Number of Advance not received or no reply

Owner (tally)*

Select Org/Rev*

Salary Verification

Summary of not received*

Client Name	Client Response	Reason not interested

Total Number of Summary entries for Not interested

Total Number of Summary entries going to send data

Total Pending

E-Verified ITR Ack Attach

Note to client if any