Voucher Report

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Main Serial No.00249
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date27/06/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameReshma Bhosale
BVPBVP00510
Total Payment₹ 12,980.00
TallyYes
HTML Block

Voucher Date
  27/06/2019
Main Serial No.
  00249
BVP
  BVP00510
Staff Name
  Reshma Bhosale
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Sonu Roy
Email of @Sonu Roy
  sonukumar.roy@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 70-4856 Lalit jain lalit2508jain@gmail.com 21209 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 12,980.00 Lalit jain self assessment tax paid FY 2018-19 date 28.06.2019 Rs 12980 from icici bank cr 70-4856.pdf
Total Payment
  ₹ 12,980.00
Tally
  Updated
Vch No. in tally
  BVPO0084