| CRN | 75-6288 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Select Client Name | John Rose Society | ||||||||
| CR Incharge | Pooja Parmani | ||||||||
| Ticket ID from Ticket List | 40925 | ||||||||
| A.Y. | A.Y. 2019-20 | ||||||||
| Email of @{:8} | Email hidden; Javascript is required. | ||||||||
| CRN Cancelled | No | ||||||||
| ITR Type | CHS Audit - Original | ||||||||
| E-return Upload Date | 25/10/2019 | ||||||||
| Audit Report upload date | 25/10/2019 | ||||||||
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 2,430.00 | ||||||||
| Amt Recd Includes SA Tax | Including tax | ||||||||
| Tax and Fees in Different tallys? | Yes | ||||||||
| Who Paid the tax | Paid by us | ||||||||
| Our Fees amount | ₹ 4,000.00 | ||||||||
| Tax Payment Vch No. | 251 | ||||||||
| Any other Charges to be recovered from Client? |
| ||||||||
| Tax Amount | ₹ 2,430.00 | ||||||||
| No other Charge | |||||||||
| Bank charges | ₹ 150.00 | ||||||||
| Total Bill | ₹ 6,580.00 | ||||||||
| Payment status | Not Paid | ||||||||
| Tally Owner/s Select |
| ||||||||
| Estibeiro And Associates | |||||||||
| Total Paid Amount | ₹ 2,430.00 | ||||||||
| Balance Due | ₹ 4,150.00 | ||||||||
| Send Another amount to client |
| ||||||||
| No | |||||||||
| Sales Bill amount in Estibeiro Tally | ₹ 4,720.00 | ||||||||
| Estibeiro Tally Sales Vch no | 0221 | ||||||||
| Close Ticket | 1 | ||||||||
| Estibeiro Tally Rcpt Vch No | 0 | ||||||||
| Estibeiro Tally Ledger - ALt +B Status | Debit Balance | ||||||||
| @{:80} in Estibeiro Tally | ₹ 43,010.00 | ||||||||
| Total Amount booked in tally | ₹ 7,150.00 | ||||||||
| Total Amount Recd in tally | ₹ 0.00 | ||||||||
| A.Y. 18-19 Status |
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| Refund amount |
| ||||||||
| A.Y. |
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| Entry ID | 13532 | ||||||||
| Clearance Date |
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