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(Advance) Payment Request
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Close Audit ITR
Close GST Returns CR
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COMBO New CR & Advance Payment Approval & Send To Client Report
Confirmation workflow page of update user sandbox API Part A Form to connect to Form B
Contact AVE
Daily Bank Balance Record New
Daily Report New (Taxx24)
Daily Time Sheet
Domicile Certificate
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- Email for GST 3B/PMT06 tax Liability (new)
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New Application For Employment staff candidate
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New User Registration Activation Page for Clients – See the original image in Arvind goa laptop – after 14.09.2021 better user activation folder
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Part A – Sandbox API Name as per PAN
Payment Intimations By Customer
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Works with Plugins List plugin

Payment Intimations By Customer

Payment Intimations By Customer - Current In use

Step 1 of 2

50%

Unique ID
To Be Filled by Customer
Your Name*
Contact Number*
Your Email ID
CRN (Order Number)
- Submit Payment Screenshot
Screenshot of Payment if Available File upload
Date Of Payment*
Date Format: DD slash MM slash YYYY
Mode of Payment*
- Cheque Deposit
- NEFT/IMPS/RTGS
- GPAY/Paytm/UPI
- Cash paid/ Directly deposited in Bank
Do you have the cash paid receipt issued by our office / by bank
- Yes
- No
Name of staff to whom Cash Paid /Bank Name in which Deposited*
Amount Paid*
Cheque No*
Transaction Reference ID*
Note if any
To be Filled by Staff
Select, if applicable
- This payment Receipt without receiving Client intimation via form
Name of Client*
Email of client*
CRN (Order Number) By staff*
Tally Sales Voucher No*
Date when seen in Bank statement (Reco Date)*
Date Format: DD slash MM slash YYYY
Bank in Which Received*
Tally Owner*
- Estibeiro and associates
- Taxsense Solutions
- Olivia Estibeiro
- Preeti Estibeiro
Tally Receipt No*
Note to customer by Staff
Send Email to client*
- Confirmation of Receipt of Payment
I have Verify all details*
- Yes

{all_fields:nohidden}

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Payment Intimations By Customer - Current In use

Step 1 of 2

To Be Filled by Customer

To be Filled by Staff