Workflow
Tasks
Recurring and one-off work for Acme Industries Pvt Ltd. Assign owners, comment in context, and track every change.
Pending
4Weekly GSTR-2B reconciliation
lowRescheduled: Waiting on the vendor portal export
9 Julweekly· MondayRahul1 comment
Review Microsoft Azure May invoice
highVerify the GSTIN and amount-in-words before posting to Business Central.
10 Julmonthly· 5thMay 2026PriyaRahul2 comments
File Q1 TDS return
mediumQuarterly TDS return (Form 26Q) for Q1.
11 Julquarterly· 31stQ1 2026Priya0 comments
Map new G/L accounts for office supplies
mediumAdd G/L code 6800 for recurring office expenses in the master.
13 Jul0 comments
Completed
2Close FY26 books
highyearlyPriya3 comments
Migrate legacy vendor master
SkippedmediumSkipped: No longer needed after the RapidStart migration
0 comments