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CRN72-5630
Select Client NameTrishul Heightschsl
CR InchargePooja Parmani
Ticket ID from Ticket List31409
A.Y.A.Y. 2019-20
Email of @{:8}Email hidden; Javascript is required.
CRN CancelledNo
E-Verified ITRTrishul Heights A Co-op Hsg Society Limited_25-Sep-2019_174206970.pdf
ITR TypeCHS Audit - Original
Attach ComputationCompution Ay 19-20.xlsx
E-return Upload Date25/09/2019
Audit Report upload date25/09/2019
Total Amount Recd (in all bank accounts incl. tax)₹ 14,248.00
Amt Recd Includes SA TaxNot including tax
Cheque Bounce Charges
Our Fees amount₹ 13,776.00
Any other Charges to be recovered from Client?
  • Cheque Bounce Charges
Total of Other Charges₹ 472.00
Other Charges Vch No.JV236
Total Bill₹ 14,248.00
Taxsense Solutions
Payment statusFully Paid
Tally Owner/s Select
  • Estibeiro And Associates
  • Taxsense Solutions
Estibeiro And Associates
Total Paid Amount₹ 14,248.00
Send Another amount to client
  • No
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₹ 3,776.00
Estibeiro Tally Sales Vch no0218
Close Ticket1
Estibeiro Tally Rcpt Vch NoBVR136
Estibeiro Rcpt Vch @{:84} amount₹ 3,776.00
Estibeiro Tally Ledger - ALt +B StatusAll Clear
Taxsense Tally Sales Vch no0237
Taxsense Rcpt Vch @{:84} amount₹ 10,000.00
Sales Bill amount in Taxsense Tally₹ 10,000.00
Taxsense Tally Rcpt Vch NoTBVR270
Taxsense Tally Ledger - ALt +B StatusAll Clear
Total Amount booked in tally₹ 13,776.00
Total Amount Recd in tally₹ 13,776.00
A.Y. 18-19 Status
A.Y. Refund Refund amount Clearance Date
A.Y. 2018-19 No 1 1
Refund amount
  • 1
A.Y.
  • A.Y. 2018-19
Entry ID13454
Clearance Date
  • 1
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