Open cases and reports issued since 15 Aug are listed (list refreshed 01-Oct 14:47 IST). Not found? Choose "New case received" below and type the client name.
At least one email is required for a new case — client or bank branch. Both is better.
The outward date is the date printed on the report. If the report went out today, leave it as it is.
No outward without a bill. Raise the invoice in Vyapar first and put its number and date here; if the fee was taken in cash, name the person who received it. If the money has not come yet, mark the fee Pending and send a Fee received update when it arrives.
Choose the case above (or “New case received”) to upload its documents and photos.