|
Voucher Date
|
| |
07/08/2019
|
|
Main Serial No.
|
| |
00399
|
|
TBVP
|
| |
TBVP00103
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Taxsense Payment
|
|
Voucher of which Staff-Select
|
| |
Teena Jhinjhoter
|
|
Email of @Teena Jhinjhoter
|
| |
teena.jhinjhoter@estibeiro.in
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Internal Bank Transfer | | Sub-Type: | |
|
|
Bank to Bank Contra
|
| |
|
Nested Sr.No. |
Select |
CRN |
Tally Owner |
From |
Select |
Vch No (From Bank) Tally Vch No |
|
For what |
To |
Select |
Vch No (To Bank - Tally Vch No ) |
From Bank |
Purpose |
Specify Exact Nature of |
Specify Vendor Name to whom payment needs to be made |
Status |
Attach invoice |
Paper Vch Number |
Details |
Verify total of amount in details |
Total Amount |
Purpose/Note if any |
Entry |
Entry |
Entry |
|
HTML Block |
|
|
00011 |
Contra |
|
Taxsense Solutions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CRN |
Client Name |
Purpose |
Amount |
|---|
| 67-4197 |
Mdux |
Roc & Internal Bill Payment |
6000 |
|
|
₹ 6,000.00 |
|
|
|
|
|
|
|
|
|
Total Internal Transfer
|
| |
₹ 6,000.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
TBVP0013
|