| CRN | 12-2345 |
|---|
| Select Client Name | Test Client |
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| CR Incharge | Teena Jhinjhoter |
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| Ticket ID from Ticket List | 72956 |
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| A.Y. | A.Y. 2019-20 |
|---|
| Email of @{:8} | Email hidden; Javascript is required. |
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| CRN Cancelled | No |
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| |
|---|
| E-Verified ITR | Hakimi Bldg No 1 Co-operative Housing Society Limited_23-Oct-2019_214977440 (2).pdf |
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| ITR Type | CHS Audit - Original |
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| Attach Computation | Comp (2).xlsx |
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| E-return Upload Date | 05/03/2020 |
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| Audit Report upload date | 05/03/2020 |
|---|
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 40,000.00 |
|---|
| Amt Recd Includes SA Tax | Not including tax |
|---|
| Our Fees amount | ₹ 40,000.00 |
|---|
| Any other Charges to be recovered from Client? | |
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| No other Charge | |
|---|
| Total Bill | ₹ 40,000.00 |
|---|
| Payment status | Fully Paid |
|---|
| Tally Owner/s Select | |
|---|
| Estibeiro And Associates | |
|---|
| Total Paid Amount | ₹ 40,000.00 |
|---|
| Send Another amount to client | |
|---|
| 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 | ₹ 40,000.00 |
|---|
| Estibeiro Tally Sales Vch no | 0055 |
|---|
| Close Ticket | 1 |
|---|
| Estibeiro Tally Rcpt Vch No | 1123 |
|---|
| Estibeiro Rcpt Vch @{:84} amount | ₹ 40,000.00 |
|---|
| Estibeiro Tally Ledger - ALt +B Status | All Clear |
|---|
| Total Amount booked in tally | ₹ 40,000.00 |
|---|
| Total Amount Recd in tally | ₹ 40,000.00 |
|---|
| A.Y. 18-19 Status | | A.Y. |
Refund |
Refund amount |
Clearance Date |
|---|
| A.Y. 2018-19 |
No |
1 |
1 |
|
|---|
| Refund amount | |
|---|
| A.Y. | |
|---|
| Entry ID | 13210 |
|---|
| Clearance Date | |
|---|