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Main Serial No.00280
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date12/07/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameSonu Roy
BVPBVP00522
Total Payment₹ 28,123.00
TallyYes
HTML Block

Voucher Date
  12/07/2019
Main Serial No.
  00280
BVP
  BVP00522
Staff Name
  Sonu Roy
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  
Other Expenses Bank Voucher Entry 70-5133 Bp Santacruz bp.santacruz@unionbankofindia.com 24356 Sonu Roy sonukumar.roy@estibeiro.in PTRC payment July 2019 F.Y. 2019-20 ₹ 5,400.00
Other Expenses Bank Voucher Entry 70-5134 Onganic india cssrivastavanihit@hotmail.com 24357 Sonu Roy sonukumar.roy@estibeiro.in PTRC payment July 2019 F.Y. 2019-20 ₹ 10,000.00
Other Expenses Bank Voucher Entry 70-5129 BH Malad west maladwest@unionbankofindia.com 24331 Sonu Roy sonukumar.roy@estibeiro.in TDS for client F.Y. 2018-19 ₹ 12,723.00
Total Payment
  ₹ 28,123.00
Tally
  Updated
Vch No. in tally
  BVPo0101
Notes, if any
  UBI malad short payment paid (amount received 61420-54000=7420) and 15.01.2019 amount received from kiran vaswani Rs 5303 for tds payment


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