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Voucher Date
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11/07/2019
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Main Serial No.
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00273
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BVP
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BVP00520
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Staff Name
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Sonu Roy
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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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Sonu Roy
|
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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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- Client Liabilities & Expenses
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Client Liabilities & Expenses
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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 |
|
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Income Tax Self Assessment Tax |
|
Bank Voucher Entry |
70-5167 |
Geetha Kutty |
[email protected] |
0000 |
Sonu Roy |
[email protected] |
|
F.Y. 2018-19 |
|
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₹ 8,270.00 |
|
|
|
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|
|
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Total Payment
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| |
₹ 8,270.00
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Tally
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Updated
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Vch No. in tally
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| |
BVPo0099
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