| CRN | 81-7067 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Select Client Name | Rashtriya Swarajya sena | ||||||||
| CR Incharge | Pooja Parmani | ||||||||
| Ticket ID from Ticket List | 70861 | ||||||||
| A.Y. | A.Y. 2019-20 | ||||||||
| Email of @{:8} | Email hidden; Javascript is required. | ||||||||
| CRN Cancelled | Yes | ||||||||
| Reason for cancellation | PP Visited @ Rashtriya Swaraiya Sena Office at Dahisar on 23.01.2020. Audit and ITR was already done on 28.12.2019. For AY 19-20 the compliance already done. Hence nothing to be done by us. | ||||||||
| Select Reason for cancellation | Other Reason | ||||||||
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 0.00 | ||||||||
| Amt Recd Includes SA Tax | Not including tax | ||||||||
| Our Fees amount | ₹ 1.00 | ||||||||
| Any other Charges to be recovered from Client? |
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| No other Charge | |||||||||
| Total Bill | ₹ 1.00 | ||||||||
| Tally Owner/s Select |
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| Estibeiro And Associates | |||||||||
| Send Another amount to client |
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| No | |||||||||
| Sales Bill amount in Estibeiro Tally | ₹ 1.00 | ||||||||
| Estibeiro Tally Sales Vch no | 0165 | ||||||||
| Close Ticket | 1 | ||||||||
| Estibeiro Tally Rcpt Vch No | NA | ||||||||
| Estibeiro Rcpt Vch @{:84} amount | ₹ 1.00 | ||||||||
| Estibeiro Tally Ledger - ALt +B Status | All Clear | ||||||||
| Total Amount booked in tally | ₹ 1.00 | ||||||||
| Reverse Sales Journal Vch No, (for cancelled CRN) | 302 | ||||||||
| A.Y. 18-19 Status |
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| Refund amount |
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| A.Y. |
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| Entry ID | 11885 | ||||||||
| Clearance Date |
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