| CRN | 57-2326 |
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| Select Client Name | shilpa Dmello |
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| CR Incharge | Sonu Roy |
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| Ticket ID from Ticket List | 77236 |
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| A.Y. | A.Y. 2018-19 |
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| Email of @{:8} | Email hidden; Javascript is required. |
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| CRN Cancelled | No |
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| |
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| E-Verified ITR | Shilpa F DMello_31-Oct-2018_371185631 (1).pdf |
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| ITR Type | ITR 3CB 3CD Audit - Original |
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| Attach Computation | shilpa dmello itr ay 18-19 (1).xlsx |
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| E-return Upload Date | 31/10/2018 |
|---|
| Audit Report upload date | 31/10/2018 |
|---|
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 28,420.00 |
|---|
| Amt Recd Includes SA Tax | Not including tax |
|---|
| Our Fees amount | ₹ 22,420.00 |
|---|
| Any other Charges to be recovered from Client? | |
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| No other Charge | |
|---|
| Total Bill | ₹ 22,420.00 |
|---|
| Payment status | Fully Paid |
|---|
| Tally Owner/s Select | |
|---|
| Estibeiro And Associates | |
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| Total Paid Amount | ₹ 28,420.00 |
|---|
| Send Another amount to client | |
|---|
| No | |
|---|
| |
|---|
| No Tally Prepared | |
|---|
| Tally Back up Saved in Folder | |
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| Sales Bill amount in Estibeiro Tally | ₹ 22,420.00 |
|---|
| Estibeiro Tally Sales Vch no | 0273 |
|---|
| Close Ticket | 1 |
|---|
| Estibeiro Tally Rcpt Vch No | BVR17 |
|---|
| Estibeiro Rcpt Vch @{:84} amount | ₹ 28,420.00 |
|---|
| Estibeiro Tally Ledger - ALt +B Status | Debit Balance |
|---|
| @{:80} in Estibeiro Tally | ₹ 320.00 |
|---|
| Total Amount booked in tally | ₹ 22,420.00 |
|---|
| Total Amount Recd in tally | ₹ 28,420.00 |
|---|
| A.Y. 18-19 Status | | A.Y. |
Refund |
Refund amount |
Clearance Date |
|---|
| A.Y. 2018-19 |
No |
1 |
10-01-2020 |
|
|---|
| Refund amount | |
|---|
| A.Y. | |
|---|
| Entry ID | 11340 |
|---|
| Clearance Date | |
|---|