Voucher Report

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Main Serial No.00371
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date31/07/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameSonu Roy
BVPBVP00545
Total Payment₹ 204,480.00
TallyYes
HTML Block

Voucher Date
  31/07/2019
Main Serial No.
  00371
BVP
  BVP00545
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 71-5253 Veena Amarlal Rupani rashirupani1+grandmother@gmail.com 00000 Sonu Roy sonukumar.roy@estibeiro.in F.Y. 2018-19 ₹ 57,400.00 Veena rupani S A Tax paid from icici bank Rs 57400 date 31.07.2019 BVP 545 cr 71-5253 AY 2019-20.pdf
Income Tax Self Assessment Tax Bank Voucher Entry 71-5255 Krish Rupani krish.rupani@example.com 0000 Sonu Roy sonukumar.roy@estibeiro.in F.Y. 2018-19 ₹ 80,540.00 Krrish Rishi Rupani S A AY 2019-20 Rs 80540 paid from icici bank date 31.07.2019 BVP 545 CR 71-5255.pdf
Income Tax Self Assessment Tax Bank Voucher Entry 71-5254 Reyana Rishi Rupani rashirupani2@gmail.com 00000 Sonu Roy sonukumar.roy@estibeiro.in F.Y. 2018-19 ₹ 66,540.00 Reyana Rishi Rupani S A Tax AY 2019-20 Rs 66540 from icici bank date 31.07.2019 BVP 545 CR 71-5254.pdf
Total Payment
  ₹ 204,480.00
Tally
  Updated
Vch No. in tally
  BVPo0119