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User
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Sonalichoudhary
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CRN
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84-09426
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Client Name
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Shobha Sachan
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@Shobha Sachan's Email
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[email protected]
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Ticket ID
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144865
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CR Staff Name
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Sonali Choudhary
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@Sonali Choudhary's EMail
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[email protected]
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Work Type
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LUT CR Close
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CRN Cancelled
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No
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F.Y,
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2020-21
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LUT valid upto which date
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31/03/2021
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Attach Certificate
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ACKNOWLEDGEMENT GST RFD -11 CR 84-9426.pdf
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Bill Amount
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₹ 1,000.00
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Total Bill
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₹ 1,000.00
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Close Ticket
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Yes
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Amount Received
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₹ 1,000.00
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Amount Received Mode
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Other than Cash
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Amount Received includes Recd on behalf of others
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Tally Rcpt Vch no.
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TBVR#222
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Total Paid Amount
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₹ 1,000.00
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Balance Due
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0
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Payment Status
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Fully Paid
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Blue Sky Path in which data is saved
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\\ESTIBEIROHPSVR\Blue Sky\GST Registration\LUT Application\For 2020-21\Shobha Sachar CR 84-9426
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Previous Tally Owner for this work type
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This Work is done First time for this client
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Tally Owner
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Taxsense
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Ledger Status
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Credit Balance
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Amount of @Credit Balance
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₹ 1,000.00
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Tally Sales Vch No
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0933
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