| Asmita Ghadi | April 13, 2024 2:09 pm | 1 | Awarded 1.00 points for assigning a category(Backend Process) to email. Tag(-), RuleId(2) |
| Sonu Roy | April 13, 2024 1:44 pm | 10 | Points for updating ACF field group: Payment Information in Order #569440 (Customer: PROFILA COSCARE LLP, Products: PTRC Return, PT Late Fees (PTRC), Profession Tax (Clients) Payable) |
| Arvind Victor Estibeiro | April 13, 2024 1:39 pm | 1 | Awarded 1 points for assigning a tag(No action Reqd) to email. category(-), RuleId(3) |
| Sonu Roy | April 13, 2024 1:00 pm | 5 | GST 3BPMT06 (old) form Submitted |
| Asmita Ghadi | April 13, 2024 12:43 pm | 2 | Points for agent replying to ticket #590188 |
| Asmita Ghadi | April 13, 2024 12:43 pm | 2 | Replied to ticket: GSTR 1 Jan To mar 2024 - Asmita Ghadi (Created by: SHEENA GRIZOLI VIEGAS) |
| Sonu Roy | April 13, 2024 11:55 am | 10 | Order #606566 created in admin for DEBALINA ROY. Products: TDS 27Q Return Filing Fees |
| Sonu Roy | April 13, 2024 11:54 am | 10 | Order #606560 created in admin for SUBHABRATA ROY. Products: TDS 27Q Return Filing Fees |
| Asmita Ghadi | April 13, 2024 11:42 am | 10 | Order #606552 created in admin for SHINU RAMACHANDRAN. Products: ITR AY 2024-25 |
| Sonu Roy | April 13, 2024 11:31 am | 5 | GST 3BPMT06 (old) form Submitted |
| Sonu Roy | April 13, 2024 11:21 am | 1 | Submitted Attendance form |
| Asmita Ghadi | April 13, 2024 10:44 am | 1 | Awarded 1.00 points for assigning a category(Call unattended) to email. Tag(-), RuleId(2) |
| Asmita Ghadi | April 13, 2024 10:25 am | 1 | Submitted Attendance form |
| Arvind Victor Estibeiro | April 13, 2024 7:30 am | 10 | Order #606368 created in admin for HARI MADHUSUDHAN. Products: |
| Arvind Victor Estibeiro | April 13, 2024 7:28 am | 1 | Awarded 1.00 points for assigning a category(ITR (New CR)) to email. Tag(-), RuleId(2) |
| Arvind Victor Estibeiro | April 12, 2024 9:52 pm | 1 | Awarded 1.00 points for assigning a category(Data sent by client (existing CR)) to email. Tag(-), RuleId(2) |
| Asmita Ghadi | April 12, 2024 8:50 pm | 1 | Bank Balance and Reco Form Submitted |
| Pooja Parmani | April 12, 2024 7:09 pm | 2 | Points for agent replying to ticket #568357 |
| Pooja Parmani | April 12, 2024 7:09 pm | 2 | Replied to ticket: PTRC Return FY 2023-2024 - Pooja Parmani (Created by: Puneet Chopra) |
| Pooja Parmani | April 12, 2024 7:04 pm | 2 | Points for agent replying to ticket #596870 |
| Pooja Parmani | April 12, 2024 7:04 pm | 2 | Replied to ticket: Outstanding demand AY 2010-2011 - Pooja Parmani (Created by: SONAL LINK RESIDENCY CO. OP. HOUSING SOCIETY LIMITED) |
| Pooja Parmani | April 12, 2024 6:42 pm | 2 | Points for agent replying to ticket #509841 |
| Pooja Parmani | April 12, 2024 6:42 pm | 2 | Replied to ticket: GST R-9 - Pooja Parmani (Created by: Ajhay Shetty) |
| Sonu Roy | April 12, 2024 4:54 pm | 2 | Points for agent replying to ticket #537359 |
| Sonu Roy | April 12, 2024 4:54 pm | 2 | Replied to ticket: Tally cloud - Sonu Roy (Created by: BRIGHTPOINT INFOTECH PRIVATE LIMITED) |
| Sonu Roy | April 12, 2024 4:43 pm | 3 | Points for agent closing ticket #570786 |
| Sonu Roy | April 12, 2024 4:43 pm | 3 | Closed ticket "TDS 26QB Retun FY 23-24 Flat No B-3102" (ID: 570786) for user: SUNIL NARAYANRAO BAILWAR |
| Sonu Roy | April 12, 2024 4:43 pm | 2 | Points for agent replying to ticket #570786 |
| Sonu Roy | April 12, 2024 4:43 pm | 2 | Replied to ticket: TDS 26QB Retun FY 23-24 Flat No B-3102 - Sonu Roy (Created by: SUNIL NARAYANRAO BAILWAR) |
| Sonu Roy | April 12, 2024 4:42 pm | 3 | Points for agent closing ticket #570875 |
| Sonu Roy | April 12, 2024 4:42 pm | 3 | Closed ticket "TDS 26QB Retun FY 23-24 Flat No B-3103" (ID: 570875) for user: SUNIL NARAYANRAO BAILWAR |
| Sonu Roy | April 12, 2024 4:42 pm | 2 | Points for agent replying to ticket #570875 |
| Sonu Roy | April 12, 2024 4:42 pm | 2 | Replied to ticket: TDS 26QB Retun FY 23-24 Flat No B-3103 - Sonu Roy (Created by: SUNIL NARAYANRAO BAILWAR) |
| Sonu Roy | April 12, 2024 4:27 pm | 2 | Points for agent replying to ticket #604667 |
| Sonu Roy | April 12, 2024 4:27 pm | 2 | Replied to ticket: TDS 26QB FY 2024-25 - Sonu Roy (Created by: DELICIA DIONYSIOUS JOHN) |
| Sonu Roy | April 12, 2024 4:22 pm | 2 | Points for agent replying to ticket #605811 |
| Sonu Roy | April 12, 2024 4:22 pm | 2 | Replied to ticket: TDS 26QB Retun FY 24-25 - Sonu Roy (Created by: DUSTIN AUGUSTINE DCOSTA) |
| Sonu Roy | April 12, 2024 4:00 pm | 10 | Order #605806 created in admin for DUSTIN AUGUSTINE DCOSTA. Products: TDS 26 QB Return |
| Asmita Ghadi | April 12, 2024 3:56 pm | 10 | Order #605804 created in admin for SHEENA GRIZOLI VIEGAS. Products: ITR AY 2024-25 |
| Sonu Roy | April 12, 2024 3:13 pm | 2 | Points for agent replying to ticket #348452 |
| Sonu Roy | April 12, 2024 3:13 pm | 2 | Replied to ticket: TDS 26QB return Flat No 2908 - Sonu Roy (Created by: IVAN RONALD NORONHA) |
| Sonu Roy | April 12, 2024 2:36 pm | 10 | Points for updating ACF field group: Payment Information in Order #605739 (Customer: Rashi Rupani, Products: ITR AY 2024-25, Online Payment Charges, Self Assesment Tax (Clients)) |
| Sonu Roy | April 12, 2024 2:36 pm | 10 | Order #605739 created in admin for Rashi Rupani. Products: ITR AY 2024-25, Online Payment Charges, Self Assesment Tax (Clients) |
| Pooja Parmani | April 12, 2024 2:01 pm | 1 | Submitted Attendance form |
| Sonu Roy | April 12, 2024 11:17 am | 10 | Points for updating ACF field group: Payment Information in Order #514542 (Customer: JULROY FRANK RODRIGUES, Products: Consultancy) |
| Sonu Roy | April 12, 2024 11:07 am | 10 | Points for updating ACF field group: Expenses in Order #570461 (Customer: PUSHKAR SUHAS JOG, Products: GST Notice, GST Officer Out of Pocket Expense) |
| Sonu Roy | April 12, 2024 11:07 am | 10 | Points for updating ACF field group: Payment Information in Order #570461 (Customer: PUSHKAR SUHAS JOG, Products: GST Notice, GST Officer Out of Pocket Expense) |
| Sonu Roy | April 12, 2024 10:37 am | 10 | Points for updating ACF field group: Expenses in Order #570461 (Customer: PUSHKAR SUHAS JOG, Products: DRC -03 (GST)) |
| Sonu Roy | April 12, 2024 10:37 am | 10 | Points for updating ACF field group: Payment Information in Order #570461 (Customer: PUSHKAR SUHAS JOG, Products: DRC -03 (GST)) |
| Sonu Roy | April 12, 2024 10:17 am | 1 | Submitted Attendance form |
| Asmita Ghadi | April 12, 2024 10:15 am | 1 | Submitted Attendance form |
| PREETI ESTIBEIRO | April 11, 2024 8:02 pm | 10 | Order #605209 created in admin for AROOP BOSE. Products: ITR AY 2024-25 |
| PREETI ESTIBEIRO | April 11, 2024 7:58 pm | 10 | Order #605205 created in admin for DOMINIC SAVIO MENEZES. Products: ITR AY 2024-25 |
| PREETI ESTIBEIRO | April 11, 2024 7:34 pm | 10 | Order #605187 created in admin for MERLYN MENEZES. Products: ITR AY 2024-25 |
| PREETI ESTIBEIRO | April 11, 2024 7:29 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #604877 (Customer: DAHIBEN HASHMUKBHAI MEWADA, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 7:28 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #604873 (Customer: MACLEAN LEWIS, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 7:26 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #604871 (Customer: MANISH MARUTI AHER, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 7:23 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #605177 (Customer: KAVITA GUPTA, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 7:23 pm | 10 | Order #605177 created in admin for KAVITA GUPTA. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 7:22 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #605174 (Customer: kavita gupta, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 7:22 pm | 10 | Order #605174 created in admin for kavita gupta. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 7:15 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #605164 (Customer: Valerian Dsouza, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 7:15 pm | 10 | Order #605164 created in admin for Valerian Dsouza. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 7:13 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #605162 (Customer: SHINU RAMACHANDRAN, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 7:13 pm | 10 | Order #605162 created in admin for SHINU RAMACHANDRAN. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 7:03 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #605150 (Customer: SHOBHA SHANKERLAL SACHAN, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 7:03 pm | 10 | Order #605150 created in admin for SHOBHA SHANKERLAL SACHAN. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 7:01 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #605147 (Customer: NANJUNDESWARACHARI LOKANATHAN KAVERIPATTINAM, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 7:01 pm | 10 | Order #605147 created in admin for NANJUNDESWARACHARI LOKANATHAN KAVERIPATTINAM. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 6:57 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #605141 (Customer: SUNIL NARAYANRAO BAILWAR, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 6:57 pm | 10 | Order #605141 created in admin for SUNIL NARAYANRAO BAILWAR. Products: LUT Application |
| Pooja Parmani | April 11, 2024 6:15 pm | 2 | Points for agent replying to ticket #568267 |
| Pooja Parmani | April 11, 2024 6:15 pm | 2 | Replied to ticket: PTRC Payment and Returns FY 2023-2024 - Pooja Parmani (Created by: GIRIRAJ HOLDING AND ESTATE DEVELOPERS PRIVATE LIMITED) |
| Sonu Roy | April 11, 2024 6:05 pm | 2 | Points for agent replying to ticket #570497 |
| Sonu Roy | April 11, 2024 6:05 pm | 2 | Replied to ticket: Notice u/s 148 AY 2020-21 - Sonu Roy (Created by: Aradhana Rajneesh Pachouly) |
| Pooja Parmani | April 11, 2024 6:00 pm | 2 | Points for agent replying to ticket #569451 |
| Pooja Parmani | April 11, 2024 6:00 pm | 2 | Replied to ticket: PTRC returns - Pooja Parmani (Created by: AVO WELLNESS PRIVATE LIMITED) |
| Pooja Parmani | April 11, 2024 5:53 pm | 2 | Points for agent replying to ticket #554053 |
| Pooja Parmani | April 11, 2024 5:53 pm | 2 | Replied to ticket: Tally latest version sync - Pooja Parmani (Created by: Classic Group) |
| Asmita Ghadi | April 11, 2024 5:35 pm | 1 | Bank Balance and Reco Form Submitted |
| Pooja Parmani | April 11, 2024 5:22 pm | 10 | Points for updating ACF field group: Payment Information in Order #596696 (Customer: SONAL LINK RESIDENCY CO. OP. HOUSING SOCIETY LIMITED, Products: Outstanding Demand) |
| Pooja Parmani | April 11, 2024 5:15 pm | 10 | Points for updating ACF field group: Payment Information in Order #568361 (Customer: SONAL LINK RESIDENCY CO. OP. HOUSING SOCIETY LIMITED, Products: Ledger Correction) |
| Sonu Roy | April 11, 2024 5:09 pm | 10 | Points for updating ACF field group: Payment Information in Order #604709 (Customer: VEENA AMARLAL RUPANI, Products: ITR AY 2024-25, Online Payment Charges, Self Assesment Tax (Clients)) |
| Sonu Roy | April 11, 2024 5:02 pm | 10 | Points for updating ACF field group: Payment Information in Order #604709 (Customer: VEENA AMARLAL RUPANI, Products: ITR AY 2024-25, Online Payment Charges, Self Assesment Tax (Clients)) |
| PREETI ESTIBEIRO | April 11, 2024 4:35 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #604977 (Customer: MICHELLE COLACO, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 4:35 pm | 10 | Order #604977 created in admin for MICHELLE COLACO. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 4:33 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #604974 (Customer: Mahesh Shetty, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 4:33 pm | 10 | Order #604974 created in admin for Mahesh Shetty. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 4:31 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #604971 (Customer: NELSON EDWARD FERNANDES, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 4:31 pm | 10 | Order #604971 created in admin for NELSON EDWARD FERNANDES. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 4:29 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #604968 (Customer: JESSICA JOHN, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 4:29 pm | 10 | Order #604968 created in admin for JESSICA JOHN. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 4:27 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #604965 (Customer: Faizan Rustam Shaikh, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 4:27 pm | 10 | Order #604965 created in admin for Faizan Rustam Shaikh. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 4:25 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #604962 (Customer: Mavicos Beauty Personal Care, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 4:25 pm | 10 | Order #604962 created in admin for Mavicos Beauty Personal Care. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 4:23 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #604959 (Customer: PROFILA COSCARE LLP, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 4:23 pm | 10 | Order #604959 created in admin for PROFILA COSCARE LLP. Products: LUT Application |
| PREETI ESTIBEIRO | April 11, 2024 4:21 pm | 10 | Points for updating ACF field group: Order Meta For Tally Connection in Order #604954 (Customer: DIPTI PADWAL, Products: LUT Application) |
| PREETI ESTIBEIRO | April 11, 2024 4:21 pm | 10 | Order #604954 created in admin for DIPTI PADWAL. Products: LUT Application |