|
Voucher Date
|
| |
31/07/2019
|
|
Main Serial No.
|
| |
00359
|
|
BVP
|
| |
BVP00539
|
|
Staff Name
|
| |
Fedora Fernandes
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Fedora Fernandes
|
|
Email of @Fedora Fernandes
|
| |
fedora.fernandes@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 |
|
|
Income Tax Self Assessment Tax |
|
Bank Voucher Entry |
70-4926 |
Devakumari Lokanathan |
kumarilok@gmail.com |
00 |
Fedora Fernandes |
fedora.fernandes@estibeiro.in |
|
F.Y. 2018-19 |
|
|
₹ 379,730.00 |
|
DEVAKUMARI LOKANATHAN 19-20.docx |
|
|
|
|
|
|
|
|
|
|
Total Payment
|
| |
₹ 379,730.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
JVOO0139
|