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CRN44-4444
Select Client NameTest Client
CR InchargeArpana Pandit
Ticket ID from Ticket List58338
A.Y.A.Y. 2019-20
Email of @{:8}Email hidden; Javascript is required.
CRN CancelledNo
E-Verified ITRBrightpoint Infotech Pvt ltd ITR AY 19-20.xlsx
ITR TypeITR 3CA 3CD Audit-Original
Attach ComputationFinal Balance sheet AY 2019-20 CR 69-4759.pdf
E-return Upload Date04/12/2019
Audit Report upload date20/12/2019
Attach Final Signed Audit Report7928843390-7101124842019-09-28-23-42-57-508.pdf
Total Amount Recd (in all bank accounts incl. tax)₹ 5,000.00
Screenshot of ITR website as proof of Approval of ITR and TARDeepak-Jorwal-Computation-AY-2019-20.xlsx
Amt Recd Includes SA TaxIncluding tax
Attach Tax Challan7928843390--7101124842019-09-28-23-42-57-508.pdf
Tax and Fees in Different tallys?Yes
Who Paid the taxPaid by us
Tax JV Vch No.444
Tax paid from which Bank AccountOlivia Estibeiro - SBI
Our Fees amount₹ 5,000.00
Tax Payment Vch No.555
Any other Charges to be recovered from Client?
  • No other Charge
Tax Amount₹ 400.00
No other Charge
Bank charges₹ 150.00
Total Bill₹ 5,550.00
Payment statusPartially Paid
Tally Owner/s Select
  • Olivia Estibeiro
Olivia Estibeiro
Total Paid Amount₹ 5,000.00
Balance Due₹ 550.00
Send Another amount to client
  • No
No
No Tally Prepared
Tally Back up Saved in Folder
  • No Tally Prepared
Close Ticket1
Olivia Tally Sales Vch no5555
Sales Bill amount in Olivia Tally₹ 5,150.00
Olivia Tally Rcpt Vch No555
@{:86} in olivia Tally₹ 6,777.00
Olivia Rcpt Vch @{:84} amount₹ 5,000.00
Olivia Tally Ledger - ALt +B StatusDebit Balance
Total Amount booked in tally₹ 5,550.00
Total Amount Recd in tally₹ 5,000.00
Paid StatusPartly Paid
A.Y. 18-19 Status
A.Y. Refund Refund amount Clearance Date
A.Y. 2018-19 Yes 5000 55
Refund amount
  • 5000
A.Y.
  • A.Y. 2018-19
Entry ID10726
Clearance Date
  • 55
Note if any

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