Voucher Report

← Go back

Main Serial No.00406
Receipt/Payment SelectReceipt
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date07/08/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameTeena Jhinjhoter
Total Payment₹ 7,720.00
TallyYes
HTML Block

Voucher Date
  07/08/2019
Main Serial No.
  00406
TBVP
  TBVP00104
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Receipt
Voucher of which Staff-Select
  Teena Jhinjhoter
Email of @Teena Jhinjhoter
  teena.jhinjhoter@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Choose Vch Kind
  T
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 70-5153 Mary Fernandes angela@rallis.co.in 00000 Teena Jhinjhoter teena.jhinjhoter@estibeiro.in F.Y. 2018-19 ₹ 7,720.00 TBVP 104 Marry A Fernandes SA TAX paid Challan Copy CR No. 70-5153 (4).pdf
Total Payment
  ₹ 7,720.00
Tally
  Updated
Vch No. in tally
  OBPO0021