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Voucher Date
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| |
06/08/2019
|
|
Main Serial No.
|
| |
00391
|
|
BVP
|
| |
BVP00546
|
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Staff Name
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| |
Teena Jhinjhoter
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Receipt/Payment Select
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| |
Payment
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Voucher of which Staff-Select
|
| |
Jeeva Mani
|
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Email of @Jeeva Mani
|
| |
jeeva.mani@estibeiro.in
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Bank Expense | | Sub-Type: | |
|
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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 |
71-5397 |
pravin attawar |
pravinattawar@example.com |
00000 |
Jeeva Mani |
jeeva.mani@estibeiro.in |
|
F.Y. 2018-19 |
|
|
₹ 2,020.00 |
|
user manual of Enquiry Module tally boys.docx |
|
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|
|
|
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|
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|
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Total Payment
|
| |
₹ 2,020.00
|
|
Tally
|
| |
Updated
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Vch No. in tally
|
| |
TJVO0115
|