Tax Payment Vouchers (Other than GST)

Unique ID
CRN*
Select*
- Internal Office Expense
- Client Related Exp
Client Name*
's Email
Ticket ID*
CR Staff Name*
CR Staff Email*
Tax/Expense Type*
Select*
- To be paid
- Already Paid
Paper Receipt Voucher No*
Paid /To be paid from Which Bank Account*
- UBI
- ICICI
- SBI
- BANK OF INDIA
- PNB
Date paid*
Date Format: DD slash MM slash YYYY
Paper Voucher No*
Attach Copy of Order File upload
Attach PDF Tax Challan/expense proof* File upload
Challan has to be saved in \\Estibeirohpsvr\blue sky\oNLINE pAYMENTS folder Name of file should be {:38}
Challan has to be saved in \\Estibeirohpsvr\blue sky\oNLINE pAYMENTS folder Name of file should be {:38}
Electronic Challan Cum return* File upload
PF Combined Challan File upload
Our Fees*
(untitled)
Online Payment charge*
Please enter a number greater than or equal to 150.
Total bill*
Mode of payment*
Balance Due
Note