Entry Date | Select | Client Name | Client Mobile No | Representative name | Rep Mobile No. | Staff Wanted | Our Phone No. | Work Type | Reference | Entry by | Workflow Assigned to | Call Status | Staff Response | Workflow Detail Link | Regarding (Work Type) |
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February 15, 2020 | Call Received from Client | Bharat Mewada | 8369747091 | Fedora Fernandes | 9819540930 | Want to add Two bills in GST Calculation | Aysha khan | Fedora Fernandes | View Details | Want to add Two bills in GST Calculation | |||||
February 17, 2020 | Call Received from Client | Sunita Agarwal | 9892132661 | Sonu Roy | 9702121414 | Review of consent letter is done we need some changes and i have already emailed please check and update | Jeeva Mani | Sonu Roy | View Details | Review of consent letter is done we need some changes and i have already emailed please check and update | |||||
February 17, 2020 | Visitor in Office | Tulsi Ram | 9619220297 | Fedora Fernandes | To collect Purchase and Sales file & Calculation Sheet of GST 3B Jan 2020 | Aysha khan | Fedora Fernandes | View Details | To collect Purchase and Sales file & Calculation Sheet of GST 3B Jan 2020 | ||||||
February 17, 2020 | Call made to client - but unsuccessful | Ratnesh Jain | 8898038882 | Teena Jhinjhoter | 9819540930 | Regarding pending payment of pending invoice sent to you | Aysha khan | Teena Jhinjhoter | View Details | Regarding pending payment of pending invoice sent to you | |||||
February 17, 2020 | Visitor in Office | Shaila Baker | 9820714658 | Sonu Roy | To submit photographs | Aysha khan | Sonu Roy | View Details | To submit photographs | ||||||
February 17, 2020 | Visitor in Office | Aadesh Salvi | 9594955505 | Pooja Parmani | To submit DSC | Aysha khan | Pooja Parmani | View Details | To submit DSC | ||||||
February 17, 2020 | Call Received from Client | Bharat Mewada | 8369747091 | Fedora Fernandes | 9819540930 | Regarding GST Calculation | Aysha khan | Fedora Fernandes | View Details | Regarding GST Calculation | |||||
February 18, 2020 | Call Received from Client | Ajmal Agakkhed | 7738635537 | Sonu Roy | 022-28090939 | duplicate pan card | manoranjitha Soundra | Sonu Roy | View Details | duplicate pan card | |||||
February 18, 2020 | Call Received from Client | Nelson Fernandes | 9987533790 | Fedora Fernandes | 9819540930 | capital gain calculation | manoranjitha Soundra | Fedora Fernandes | View Details | capital gain calculation | |||||
February 18, 2020 | Call Received from Client | Dipti | 9833787025 | Fedora Fernandes | 9702121414 | Regarding payment of challan created should be done in which A/C | Aysha khan | Fedora Fernandes | View Details | Regarding payment of challan created should be done in which A/C | |||||
February 18, 2020 | Call Received from Client | Michelle Colaco | 9820233121 | Pooja Parmani | 9702121414 | GST-RETURN | manoranjitha Soundra | Pooja Parmani | View Details | GST-RETURN | |||||
February 19, 2020 | Visitor in Office | Nageshwari Tiwari | 9619476055 | Sonu Roy | Regarding GST Tax | Aysha khan | Sonu Roy | View Details | Regarding GST Tax | ||||||
February 19, 2020 | Call Received from Client | Harsha Chandiramani | 9819180552 | Teena Jhinjhoter | 9819540930 | Asking OTP for GST 3B | Jeeva Mani | Teena Jhinjhoter | View Details | Asking OTP for GST 3B | |||||
February 20, 2020 | Call Received from Client | Aimal Agakkhed | 7738635537 | Sonu Roy | 9819540930 | duplicate pan card | manoranjitha Soundra | Sonu Roy | View Details | duplicate pan card | |||||
February 20, 2020 | Call Received from Client | Neeraj Mistry | 9821999600 | Pooja Parmani | 9702121414 | Regarding PMA data, has mailed the data for preparation | Aysha khan | Pooja Parmani | View Details | Regarding PMA data, has mailed the data for preparation | |||||
February 20, 2020 | Call Received from Client | Shaila Baker | 9820714658 | Sonu Roy | 9819540930 | Regarding Gumasta Application, Fssai and Fire License filing | Aysha khan | Sonu Roy | View Details | Regarding Gumasta Application, Fssai and Fire License filing | |||||
February 21, 2020 | Call made to client - but unsuccessful | Manish Aher | 9819836665 | Sonu Roy | 9702121414 | should I come today at 1 Pm for GST Return & for Accounting AY 19-20 | Teena Jhinjhoter | Sonu Roy | View Details | should I come today at 1 Pm for GST Return & for Accounting AY 19-20 | |||||
February 21, 2020 | Call Received from Client | Manish Aher | 9819836665 | Sonu Roy | 9819540930 | Said to visit at 2:30pm | Aysha khan | Sonu Roy | View Details | Said to visit at 2:30pm | |||||
February 21, 2020 | Visitor in Office | Balchandra bala | 9869956299 | Sonu Roy | 1. registration of Partnership deed | Jeeva Mani | Sonu Roy | View Details | 1. registration of Partnership deed | ||||||
February 21, 2020 | Call made to client - but unsuccessful | Vishal raval | 9022690353 | Rushabh Sheth | 9819540930 | I have mailed you the challan for GST of December And January Month only, and I have seen in GST site, You have Paid GST Tax for all the Months except December And January. | Rushabh Sheth | Rushabh Sheth | View Details | I have mailed you the challan for GST of December And January Month only, and I have seen in GST site, You have Paid GST Tax for all the Months except December And January. | |||||
February 22, 2020 | Call made to client - but unsuccessful | Vishal raval | 9022690353 | Rushabh Sheth | 9819540930 | Called For GST Payment Of Bhavya Enterprises & Manasvi Enterprises, Please Call Back its urgent, As today is a due date of Jan GST-3B | Rushabh Sheth | Rushabh Sheth | View Details | Called For GST Payment Of Bhavya Enterprises & Manasvi Enterprises, Please Call Back its urgent, As today is a due date of Jan GST-3B | |||||
February 22, 2020 | Call made to client - but unsuccessful | Ratnesh jain | 8898038882 | Teena Jhinjhoter | 9819540930 | pending payment of pending invoice sent to you | Jeeva Mani | Teena Jhinjhoter | View Details | pending payment of pending invoice sent to you | |||||
February 22, 2020 | Call Received from Client | Kshamata Kadam | 8928518507 | Sonu Roy | 9819540930 | Regarding documents needed for Gift Deed | Aysha khan | Sonu Roy | View Details | Regarding documents needed for Gift Deed | |||||
February 22, 2020 | Call Received from Client | Moiz Harnesswala | 9892453048 | Teena Jhinjhoter | 022-28090939 | You have made payment of Rs 10000, please do the payment of balance due | Aysha khan | Teena Jhinjhoter | View Details | You have made payment of Rs 10000, please do the payment of balance due | |||||
February 22, 2020 | Call Received from Client | Niraj Mistry | 9821999600 | Rushabh Sheth | 9702121414 | Asking about project report | Aysha khan | Rushabh Sheth | View Details | Asking about project report | |||||
Entry Date | Select | Client Name | Client Mobile No | Representative name | Rep Mobile No. | Staff Wanted | Our Phone No. | Work Type | Reference | Entry by | Workflow Assigned to | Call Status | Staff Response | Workflow Detail Link | Regarding (Work Type) |