← Go back

Main Serial No.00300
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date15/07/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameTeena Jhinjhoter
BVPBVP00526
Total Receipt₹ 0.00
Total Payment₹ 300.00
Total Deposit₹ 0.00
Total Withdrawal₹ 0.00
TallyYes
HTML Block

Voucher Date
  15/07/2019
Main Serial No.
  00300
BVP
  BVP00526
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Teena Jhinjhoter
Email of @Teena Jhinjhoter
  teena.jhinjhoter@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 65-3578 Kenow Shoes PVt.ltd kenbow.shoes@example.com 7563 Pooja Parmani pooja.parmani@estibeiro.in ROC Form20 A F.Y. 2019-20 ₹ 300.00 Kenbow Shoes BVP 527 ICICI Bank rs. 300 dated 15.07.2019 ROC form 20A CR 65-3578.pdf
Total Payment
  ₹ 300.00
Tally
  Updated
Vch No. in tally
  JVOO0127
Notes, if any
  JV in Estibeiro Tally


Scroll to Top