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Voucher Date
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15/07/2019
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Main Serial No.
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00299
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BVP
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BVP00525
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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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- Rent, Repairs & Maintenance
- 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 |
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HTML Block |
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Other Expenses |
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Bank Voucher Entry |
71-5184 |
The society home For aged |
[email protected] |
25055 |
Sonu Roy |
[email protected] |
PF payment june 2019 |
F.Y. 2019-20 |
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₹ 37,952.00 |
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Rent, Repairs & Maintenance
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Event Date |
R&M serial |
CRN, if any |
Ticket ID |
Select |
Client Name |
Client Email |
Expense incurred by |
CR incharge Email |
Recoverable from Client |
Untitled |
Expense Type |
Vendor Name |
Details |
Amount |
Amount Total |
Warranty |
Reason why No warranty |
Month Select |
Number of years of warranty |
Warranty upto which Date |
Attach Warranty Proof |
Amount Paid |
Mode |
Paid from Which Account |
Cheque Number |
Tally Bank Payment Vch no. |
Tally Cash Payment Vch No |
Bill Attach |
Photos of Product with labels |
Due Date |
Status |
Paid Date |
Bank Reco matched upto which date |
Bank Book (tally) Closing Amount as on |
Bank Statement balance as on |
Paid proof Attach |
Terms |
Bill amount |
Total of Other Charges |
Other Charges Vch No. |
Total Bill |
Tally Owner |
Tally Bill JV Vch Vch no |
Paper Voucher No. |
Close Ticket |
Note, If any |
Notes if any |
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HTML Block |
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15/07/2019 |
00018 |
00-0000 |
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[email protected] |
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Rent Andheri |
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₹ 14,500.00 |
₹ 14,500.00 |
pinky Singh Andheri Rent |
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july 2019 |
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Total Payment
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₹ 52,452.00
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Tally
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Updated
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Vch No. in tally
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BVPo0103
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