|
Voucher Date
|
| |
08/08/2019
|
|
Main Serial No.
|
| |
00410
|
|
TBVP
|
| |
TBVP00107
|
|
Staff Name
|
| |
Ruchita Jain
|
|
Receipt/Payment Select
|
| |
Olivia Payment
|
|
Voucher of which Staff-Select
|
| |
Ruchita Jain
|
|
Email of
|
| |
[email protected]
|
|
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 |
71-5353 |
Anil Dutta |
[email protected] |
0000 |
Ruchita Jain |
[email protected] |
|
F.Y. 2018-19 |
|
|
₹ 36,630.00 |
|
Anil dutta tax payment challan.pdf |
|
|
|
|
|
|
|
|
|
|
Total Payment
|
| |
₹ 36,630.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
OJVO0060
|