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Voucher Date
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07/08/2019
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Main Serial No.
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00399
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TBVP
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TBVP00103
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Staff Name
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Teena Jhinjhoter
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Receipt/Payment Select
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Taxsense Payment
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Voucher of which Staff-Select
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Teena Jhinjhoter
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Email of
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[email protected]
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Receipt/Payment Chained Select
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| Select: | Payment | | Type: | Internal Bank Transfer | | Sub-Type: | |
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Bank to Bank Contra
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Nested Sr.No. |
Select |
CRN |
Tally Owner |
From |
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Vch No (From Bank) Tally Vch No |
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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 |
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00011 |
Contra |
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Taxsense Solutions |
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| CRN |
Client Name |
Purpose |
Amount |
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| 67-4197 |
Mdux |
Roc & Internal Bill Payment |
6000 |
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₹ 6,000.00 |
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Total Internal Transfer
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₹ 6,000.00
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Tally
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Updated
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Vch No. in tally
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TBVP0013
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