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Voucher Date
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06/07/2019
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Main Serial No.
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00243
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BVP
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BVP00516
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Staff Name
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Teena Jhinjhoter
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Receipt/Payment Select
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Payment
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Voucher of which Staff-Select
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Arvind V Estibeiro
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Email of
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[email protected]
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Receipt/Payment Chained Select
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| Select: | Payment | | Type: | Bank Expense | | Sub-Type: | |
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Expense Type Select
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Drawings (Personal)
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CRN |
Ticket ID |
Client Name |
Email |
Send Email to Client |
Will Type |
Estimated Fees for Will Preparation (untitled) |
State in Which the declarant of the will currently resides |
CRN Work Type |
CR Incharge |
's Email |
CRN Cancelled |
Select Reason for cancellation |
Reason for cancellation |
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Path in Which all data is saved |
Attach Copy of Final Will |
Total Amount Recd |
Amount Received Mode |
Paper Cash vch No. |
Cash Receipt Vch No SIGNED BY AVE? |
Reason for Cash Vch Not signed |
Amount Received includes paid on behalf of others? |
Details of other client amount |
Tally Rcpt Vch No. |
Bill amount |
Any other Charges to be recovered from Client? |
Total of Other Charges |
Other Charges Vch No. |
Total Bill |
Tally Sales Voucher Number |
Payment status |
Total Paid Amount |
Discount, if any |
Difference |
Balance Due |
Untitled Date |
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Tally Ledger - ALt +B Status |
Amount of |
Send Another amount to client |
Amount to be requested from Client |
Close Ticket |
Tally Owner |
Tally Sales Vch no |
Reverse Sales Journal Vch No, (for cancelled CRN) |
Note if any |
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00-0000 |
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₹ 1,000.00 |
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Select |
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Petrol Refill of AVE's Car |
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Total Payment
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₹ 1,000.00
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Tally
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Updated
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Vch No. in tally
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BVPO0090
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