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Main Serial No.00269
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date10/07/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameSonu Roy
BVPBVP00518
Total Payment₹ 5,170.00
TallyYes
HTML Block

Voucher Date
  10/07/2019
Main Serial No.
  00269
BVP
  BVP00518
Staff Name
  Sonu Roy
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Sonu Roy
Email of
  [email protected]
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 70-5152 Navin Panjwani [email protected] 000000 Sonu Roy [email protected] F.Y. 2018-19 ₹ 5,170.00 Navin Panjwani s a tax ay 2019-20 Rs 5170 from icici bank date 10.07.2019 CR 70-5152 BVP 518.pdf
Total Payment
  ₹ 5,170.00
Tally
  Updated
Vch No. in tally
  BVPo0095


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