Main Serial No.00409
Receipt/Payment SelectOlivia Payment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date08/08/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameRuchita Jain
Total Payment₹ 1,360.00
TallyYes
HTML Block

Voucher Date
  08/08/2019
Main Serial No.
  00409
TBVP
  TBVP00106
Staff Name
  Ruchita Jain
Receipt/Payment Select
  Olivia Payment
Voucher of which Staff-Select
  Ruchita Jain
Email of @Ruchita Jain
  ruchita.jain@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 71-5348 sushma joshi sushmajoshi@example.com 0000 Ruchita Jain ruchita.jain@estibeiro.in F.Y. 2018-19 ₹ 1,360.00 Sushma joshi tax challan.pdf
Total Payment
  ₹ 1,360.00
Tally
  Updated
Vch No. in tally
  OJVO0061