| Kaam | Client | Assigned | Due | Status | Charges |
|---|
| Client | Contact | GSTIN / PAN | Open kaam | Balance |
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| Bill no. | Date | Branch | Client | Amount | Status |
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| Receipt no. | Date | Branch | Party | Mode | Amount | TDS |
|---|
| Naam | Branch | Role | Phone | Joining / Leaving | Emergency contacts | Open | Done |
|---|
| Client | Opening | Billed | Received (+TDS) | Pending | 0–30 din | 31–60 | 61–90 | 90+ din | Last payment |
|---|
Pending ki umar bill ki date se ginti hai. Payment hamesha sabse purane baaki mein adjust hota hai. Branch filter un bills par lagta hai jo us branch se bane.
| Client | Saved portals | Last update |
|---|
Password sirf “Dikhao” dabane par dikhte hain. Yeh un sab logon ko dikh sakte hain jinhe is page ka Edit access hai.
| Holder | Company | Serial / sequence no. | Valid from | Valid till | Status | Kahan rakha hai |
|---|
Daily report
Report bharne ke liye login karein. Sirf-dekhne wale access se report nahi bhari ja sakti.
Meri daily report ·
| Date | Subah ka plan | Kya kiya | Pending | Kal ki priority |
|---|
| Staff | Subah: aaj kya karna hai | Shaam: kya kiya | Pending | Kal ki priority |
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Kisi staff ki report uske naam ke saath tab dikhegi jab uska login Staff list se juda ho (Staff → Edit → Login account). Jo report bhar chuke hain par jude nahi, woh neeche apne login naam se dikhte hain.
Leave
Chutti apply karne ke liye login karein.
Chutti apply karo
| Dates | Type | Wajah | Status | Owner ka remark |
|---|
| Staff | Dates | Din | Type | Wajah | Applied | Status |
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| Trademark | Client | Application no. | Filing date | Status | Last checked | Queries |
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Har trademark ka status hafte mein ek baar check karna hai. 7 din se purana check “Check baaki” dikhata hai. Registered, Refused, Abandoned, Withdrawn aur Removed wale check list se bahar rehte hain.
| Branch | GSTIN | Bill series (agla no.) | Receipt series |
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