Gmail and Software CR Close

Staff Name

CRN*

Type*

Internal Office Expe
Client Related Expense

CR Incharge

's Email*

Work Type

Charge Periodicity*

Quarterly
Monthly
Annual

Months of the year

CRN Work Type*

CRN cancelled*

Yes
No

Select Client Name

's Email*

Payment issued details*

Paid in advance
No advance

Paid for Date From*

Paid for Date To*

Exiry date/Renewal Date/Payment Due Date as per online*

Number of users*

Detailed Cost*

Email ID	No. Of days	Amount Charged

Choose*

Single Bill
Multiple Bills

Bill Attach (To verify)*

Attach Bills if more than one*

Vendor Bill amount charged

Discount, if any

Amount in dollars*

Per month charge (or Rate)*

Total Charges paid to service Provider by us

Select if paid to third Party due to difficulty in payment by us in dollars*

Yes
No

Third party Name*

Path in which all data saved*

Attach payment Proof snapshot from online payments*

Attach payment proof snapshot from online payments*

Total Amount Recd

Amount Received includes paid on behalf of others?

Yes

Details of other client amount*

CRN	Client Name	Other Client amount

Tally Rcpt Vch No.*

If Recevied twice - then write both voucher numbers

Bill amount*

Any other Charges to be recovered from Client?*

No other Charge
Cheque Bounce Charges
Other

Total of Other Charges*

Other Charges Vch No.*

Total Bill

Payment status*

Total Paid Amount

Difference

Balance Due

Tally Sales Voucher Number*

Tally Owner for Sales*

Estibeiro And Associates
Olivia Estibeiro
Taxsense Solutions

Paid Details

CRN	Cheque/NEFT Details	Cash Details	Bank Balance as on	Received Cheque of which bank	Work Type	Bank Book amount on	Actions
							Edit Delete
There are no Entries.

Maximum number of entries reached.

Payment to Gmail*

Already Paid to Gmail
To Be paid

Tally Exp JV Vch No*

Tally Payment Vch No.*

Paper Vch No.*

Tally Owner (for Exp and JV)*

Estibeiro And Associates
Taxsense Solutions
Olivia Estibeiro

Bank From Which Paid/To be paid*

Ticket ID from Ticket List*

Close CR*

Yes
No

Tally Sales Reversal Vch no*

Note

Gmail Email and Software Bill Voucher and CR cLose

Step 1 of 2

Dr/Cr.	Amount