Voucher Report

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Main Serial No.00366
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date02/08/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameSonu Roy
BVPBVP00542
Total Payment₹ 151,820.00
TallyYes
HTML Block

Voucher Date
  02/08/2019
Main Serial No.
  00366
BVP
  BVP00542
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  
Income Tax Self Assessment Tax Bank Voucher Entry 72-5559 Arni Parthasarathy snerosh@yahoo.com 0000 Sonu Roy sonukumar.roy@estibeiro.in F.Y. 2018-19 ₹ 151,820.00 Arni Parthasarathy s a tax ay 2019-20 Rs 151820 from icici bank BVP 542 date30.07.2019.pdf
Total Payment
  ₹ 151,820.00
Tally
  Updated
Vch No. in tally
  BVPo0116