| CRN | 74-6085 |
|---|---|
| Select Client Name | Ourlady remedychurch |
| CR Incharge | Pooja Parmani |
| Ticket ID from Ticket List | 35616 |
| A.Y. | A.Y. 2019-20 |
| Email of @{:8} | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| E-Verified ITR | Conference Of Our Lady Of RemedySociety Of St. Vincent De Paul_25-Oct-2019_221207270.pdf |
| ITR Type | Trust Audit - Original |
| Attach Computation | Computation Ay 2019-20.xlsx |
| E-return Upload Date | 25/10/2020 |
| Audit Report upload date | 25/10/2020 |
| Attach Final Signed Audit Report | Scan-Copy-Audit-Report-AY-19-202.pdf |
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 8,260.00 |
| Screenshot of ITR website as proof of Approval of ITR and TAR | ACk-of-IT-Sites.pdf |
| Amt Recd Includes SA Tax | Not including tax |
| Our Fees amount | ₹ 8,260.00 |
| Any other Charges to be recovered from Client? |
|
| No other Charge | |
| Total Bill | ₹ 8,260.00 |
| Payment status | Fully Paid |
| Tally Owner/s Select |
|
| Estibeiro And Associates | |
| Total Paid Amount | ₹ 8,260.00 |
| Send Another amount to client |
|
| No | |
| No Tally Prepared | |
| Tally Back up Saved in Folder |
|
| Sales Bill amount in Estibeiro Tally | ₹ 8,260.00 |
| Estibeiro Tally Sales Vch no | 0173 |
| Close Ticket | 1 |
| Estibeiro Tally Rcpt Vch No | BVR215 |
| Estibeiro Rcpt Vch @{:84} amount | ₹ 8,260.00 |
| Estibeiro Tally Ledger - ALt +B Status | All Clear |
| Total Amount booked in tally | ₹ 8,260.00 |
| Total Amount Recd in tally | ₹ 8,260.00 |
| Additional Attachment (if any) | Fees Received in Tally ACk.pdf |
| Entry ID | 13462 |
| Note if any | in Rs.8260 ITR AY 19-20 Fees Also Include Rs.3540 Sales Voch no.193 |