| CRN | 75-6271 |
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| Select Client Name | shree sai Sahakar Ekta Chs |
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| CR Incharge | Pooja Parmani |
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| Ticket ID from Ticket List | 40766 |
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| A.Y. | A.Y. 2019-20 |
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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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| ITR Type | CHS Audit - Original |
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| Attach Final Signed Audit Report | Scan-copy-of-Audit-Report-Ay-19-20-PDF.pdf |
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| Total Amount Recd (in all bank accounts incl. tax) | ₹ 78,234.00 |
|---|
| Amt Recd Includes SA Tax | Not including tax |
|---|
| Our Fees amount | ₹ 78,234.00 |
|---|
| Any other Charges to be recovered from Client? | |
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| No other Charge | |
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| Total Bill | ₹ 78,234.00 |
|---|
| Payment status | Fully Paid |
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| Tally Owner/s Select | |
|---|
| Estibeiro And Associates | |
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| Total Paid Amount | ₹ 78,234.00 |
|---|
| Send Another amount to client | |
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| No | |
|---|
| |
|---|
| Tally Back up Saved in Folder | - Yes - Saved in above path Folder
|
|---|
| Yes - Saved in above path Folder | |
|---|
| Sales Bill amount in Estibeiro Tally | ₹ 78,234.00 |
|---|
| Estibeiro Tally Sales Vch no | 0126 |
|---|
| Close Ticket | 1 |
|---|
| Estibeiro Tally Rcpt Vch No | BVR201 |
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| Estibeiro Rcpt Vch @{:84} amount | ₹ 78,234.00 |
|---|
| Estibeiro Tally Ledger - ALt +B Status | All Clear |
|---|
| Total Amount booked in tally | ₹ 78,234.00 |
|---|
| Total Amount Recd in tally | ₹ 78,234.00 |
|---|
| A.Y. 18-19 Status | | A.Y. |
Refund |
Refund amount |
Clearance Date |
|---|
| A.Y. 2018-19 |
Yes |
NA |
NA |
|
|---|
| Refund amount | |
|---|
| A.Y. | |
|---|
| Entry ID | 11968 |
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| Clearance Date | |
|---|