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Main Serial No.00238
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date05/07/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameTeena Jhinjhoter
BVPBVP00515
Total Payment₹ 4,730.00
Total Withdrawal₹ 0.00
TallyYes
HTML Block

Voucher Date
  05/07/2019
Main Serial No.
  00238
BVP
  BVP00515
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Pooja Parmani
Email of @Pooja Parmani
  pooja.parmani@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Client Liabilities & Expenses
Client Liabilities & Expenses
 
Tax Type INFO Purpose of this Form CRN Client Name 's Email Ticket ID CR Staff Name CR Staff Email Specify Type of Other expenses Select F.Y. / A.Y. User ID Password Tax Amount Sending Challan With this email Attach Tax Challan Attach Winman Advance Tax Calculation PAN Password Reminder Reminder to Client HTML Block  
Income Tax Self Assessment Tax Bank Voucher Entry Saumitra Joshi saumjoshi@gmail.com 20899 Pooja Parmani pooja.parmani@estibeiro.in F.Y. 2018-19 ₹ 4,730.00 Saumitra Joshi BVP 515 ICICI Bank Rs. 4730 CR 69-4831 05.07.2019 SA tax AY 19-20.pdf
Total Payment
  ₹ 4,730.00
Tally
  Updated
Vch No. in tally
  JVOO0113


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