4TH MARCH 2024
11 . Foreign currency unhide in tax and comm invoices
commercial invoice
tax invoice
jaisy receipt voucher main currency ammount dal rahe hai waisy hi in 2 invoice main bhi dalwady or ledger main effect jae foreign currency ledger main
multi currency ka options invoices main nahi a sakta sirf vouchers main hai wo bhi apkelie active ho gaya tha (as discuss woth sir irfan anis).
https://emf.itserver.biz/admin/indexyii.php?r=orders/commercialInvoice
https://emf.itserver.biz/admin/indexyii.php?r=orders/TaxInvoice
https://emf.itserver.biz/admin/indexyii.php?r=accounts2/cashReceipt
8. Agreement voucher
https://emf.itserver.biz/admin/indexyii.php?r=orders/SOW
same as performa invoice
jaisy remarks ki field hai usy terha
delivery ki field add kerdy
payment ki field add kerdy
note ki field ek or add hogy
or ek pdf dy hai usko print main set kerna hai .
13.Creditors and debitors list
customer wala debitor –> customer ka form copy hoga
supplier wala creditor ho gaya –> supplier ka form copy hoga
or inki list bhi niklygy jaisy customer or supplier ki nikalty hai
customer group and supplier group bana sakty hai ap
9. Dash printout
column ye chahie
brand , model , chasis no , int color , ext color milage , origin type , fuel ,cylinder , seats (discuss with owner mohsin bhai ).
1.trial balance
UBER Joeleasing GmbH –> foreign currency main purchase kia hai TB main nahi a raha
ek hi currency main dekhega TB main
default purchase and sales ka account ana chahie TB main
sales commercial or tax 2 sy lyna hoga
12 . Customer details in PV,RV,TI,CI,PI,SPV
discuss with sir irfan anis
as discuss with sir irfan anis
ye jo ap kam cha rahe hai ki agar fields complete na ho to jo field complete ho jae ye kam impossible hai report main
ayan ne jo kia tha wo ek kelie to possible hai lekin 1 sy zaaid kelie possible nahi
02-04-2024
- trading report —> done
- vehicle ledger report —> done
- vouchers –> done
- trial balance
- Expense report
- Income report
- Accounts ledger|
- Agreement voucher —-> New task not discuss in agreement
- Dashboard printout —-> New task not discuss in agreement –> ye kam bhi taqreeban ho gaya hai.
- Creditors and debitors list
- PV settings for old vouchers
- Foreign currency unhide in tax and comm invoices —> not possible in software
- Cuatomer details in PV,RV,TI,CI,PI,SPV —> not possible in software
21-03-2024 LATIF
- trial balance
- Expense report
- Income report
- Trading report
- Vehicle ledger report
- Vouchers
- Accounts ledger|
- Agreement voucher
- Dash printout
- Foreign currency unhide in tax and comm invoices
- Customer details in PV,RV,TI,CI,PI,SPV
- Creditors and debitors list
- PV settings for old vouchers
17-07-2023
EMF.itserver.biz
TEAM COOPERATION REQUIRED
- Proforma Invoice without calculation in accounts (AED, EURO and USD)
- Commercial Invoice with calculation in accounts but without TAX (AED, EURO and USD)
- Tax invoice with 5 percent VAT with calculation in accounts (AED, EURO and USD)
- car master entry
16TH DECEMBER 2023
| S.no | Questions | ANSWERS | REMARKS | STATUS | EMF MOHSIN |
| 1 | Tax and Commercial Invoices uploading | ||||
| 2 | Tax and Commercial Invoices are not reflecting in any account | ||||
| 3 | Trading Report sale price is not reflecting | ||||
| 4 | Supplier Balance Report | ||||
| 5 | Accounts Ledger last balance is not showing up – need margin | ||||
| 6 | VAT Report (Vat Sales/ Purchase) (Vat Expenses) | ||||
| 7 | Expense Report | ||||
| 8 | Income Report | ||||
| 9 | Trial Balance Report | ||||
| 10 | Vehicle Specs Report | ||||
| 11 | Sales Return Report | ||||
| 12 | Vehicle Details Information Report | ||||
| 13 | Dashborad of Available Stock (Vehicle Specs Report) + Target Price |
