검색어: call disconnected by customer's end (영어 - 힌디어)

call disconnected
call nhi pick kiya

why call disconnected
कॉल काट दी

if you deal by customer
अपनी कहानी पर रखो

i guess the call's disconnected.
मैं कॉल की काट दिया लगता है।

device disconnected by user or client
युक्ति उपयोगकर्ता या ग्राहक द्वारा डिस्कनेक्ट कर दिया गया

haulage charges should be paid by customer .
ग्राहक द्वारा ढुलाई खर्च भुगतान किया जाना चाहिए ।

it aims at profit making by customer satisfaction .
इसका लक्ष्य ग्राहक संतुष्टि द्वारा लाभार्जन है ।

rate structure is the design and organization of billing charges by customer class .
दर - संरचना , ग्राहक वर्ग द्वारा भुगतान प्रभारों की रूपरेखा और व्यवस्था होती है ।

while cx saying that she had raise complaint through a whatsapp chat her call was disconnected call disconnected
कॉल डिस्कनेक्ट हो गई

generally abandoned call takes place due to time on hold , call disconnected by the automated dialer or automatic call distributor or non availability of agent to take the call .
परित्यक्त कॉल के कारण आमतौर पर ये होते हैं - प्रतीक्षा का समय , स्वचालित डॉयलर या स्वचालित कॉल वितरक द्वारा कॉल को काट देना या कॉल का उत्तर देने के लिए अभिकर्ता की अनुपलब्धता

provision for doubtful debt means provision for debt in which amount owned by customer and debtor falls under some liabilities .
संदिग्ध ऋणों के लिए व्यवस्था का अर्थ होता है , ऋणों का ऐसा उपबंध जिसमें ग्राहक या ऋणी का राशि पर स्वामित्व होता है तथा ऋणी कुछ देनदारियों के अंतर्गत आता है ।

premium income is an income which an insurance company receives as premium paid by customers .
बीमा किस्त आय , वह आय होती है , जिसे एक एक बीमा कंपनी ग्राहकों द्वारा भुगतान किए गए प्रीमियम के रूप में प्राप्त करती है ।

in the context of banking such type of instructions given by customers to be followed by banks in operating their accounts .
बैंकिंग के संदर्भ में इस प्रकार के निर्देश जो कोई खाता धारक / ग्राहक बैंक को खातों में परिचालन के उद्देश्य से देता हो ।

objective : government will be able to track supplies and lend visibility on tax compliances, inhibit malpractices and mitigate tax leakage. it will also provide key data points for computing tax liabilities, input credits and other relevant data both for the tax payer and the tax administration. key features · revenue recognition: irn is a mode for validation of a document which has already been issued by the taxpayer and should not replace the original document itself in the books of the taxpayer. current understanding is that the sap tax invoice will be the relevant date for revenue recognition. · rounding off on e-invoice: with respect to rounding off validations during e-invoice generation, as per the guidelines issued by the nic, rounding off would be accepted on-line item level upto the nearest rupee · cancellation / amendments: cancellation of invoice is allowed in irp within 24 hours using gstn. in case of cancellation beyond 24 hours, credit note route needs to be opted. further, cancelled invoice number cannot be used for generation of another invoice and where irn is cancelled or not generated for an invoice then ewb will not be permitted to be generated. amendments to e-invoices to be done on the gst system only and not on irp, however it will create reconciliation issues, hence must be avoided. · credit note: in case material is not accepted by the customer and 24 hours have lapsed, then cn to be issued as irn cannot be cancelled beyond 24 hours. in case of partial return by customer, credit note to be raised · e-invoice mandatory: e-invoice is mandatory for b2b tax invoice, taxable credit & debit notes and export invoices. all other transactions such as delivery challans, cn without tax etc., would remain as-is. · time limit for irn generation: irn to be generated within two days (t+1) of invoice generation · signing: invoice is required to be signed before finally issuance to the customer · response by irp: invoice reference number, digitally signed qr code, signed json with e-invoice information, acknowledgement number, acknowledgement date · without e-invoice, sap invoice will not be a valid invoice and will not be allowed to be printed · vendor kyc: vendors may also be required to be compliance of e-invoicing guidelines. kyc guidelines to be modified to include declaration on turnover and e-invoice applicability from vendor. open points · whether irn will be available in gstr 2a is not clear from the government · no clarity on e-invoice for b2c invoices · gst council deliberating extension of two days (t+1) timeline the e-invoice mechanism will have operational impact on current business and compliance process of the sony india. example- time will be critical for handling month end closing due to irn and qr code requirements, invoice rejections, damages, shortages etc both for customers and suppliers for filing of gst returns. we have engaged e & y to implement our e-invoicing project as they have been involved with gst implementation and also provide compliance related services; therefore, it was felt necessary that we avail their services to lend continuity and coherence to this important project . our tax team in conjunction with accounts and control team and our mis colleagues are working closely on this matter . in case of any update on this subject, we would keep you posted. i will request is and tax team to organise a presentation also to explain the process in details and take care of your queries.
ट्रांसलेटडेयर ऑल, सरकार ने अधिसूचित किया है कि 1,2020 अक्टूबर से ई चालान के बारे में नई आवश्यकता लागू की जाएगी। सीमा: अनिवार्य रूप से एक पंजीकृत व्यक्ति के लिए लागू होता है जिसका कुल कारोबार वित्तीय वर्ष के दौरान 5000 मिलियन रुपये से अधिक होता है। इसलिए एसआईडी से आपूर्ति के लिए लागू जीएसटी पंजीकृत कंपनी के रूप में हमारी जिम्मेदारी में शामिल होगा: एसएपी चालान को सरकार के चालान पंजीकरण पोर्टल (आईआरपी) पर फॉरवर्ड करें, जो बदले में एक यूएनआई उत्पन्न करेगा