| CRN | 75-6270 |
|---|---|
| Select Client Name | StIgnatiusConferenceMahalaxmi |
| CR Incharge | Pooja Parmani |
| Ticket ID from Ticket List | 91798 |
| A.Y. | A.Y. 2019-20 |
| Email of @{:8} | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| E-Verified ITR | SSVP ST IGNATIUS CONFERENCE_20-Oct-2019_208512450 (3).pdf |
| ITR Type | Trust Audit - Original |
| Attach Computation | Computation AY 19-20 (4).xlsx |
| E-return Upload Date | 20/10/2019 |
| Audit Report upload date | 20/10/2019 |
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 6,500.00 |
| Tally Rcpt Vch No. | BR207 |
| Amt Recd Includes SA Tax | Not including tax |
| Our Fees amount | ₹ 6,500.00 |
| Any other Charges to be recovered from Client? |
|
| No other Charge | |
| Total Bill | ₹ 6,500.00 |
| Payment status | Fully Paid |
| Tally Owner/s Select |
|
| Olivia Estibeiro | |
| Total Paid Amount | ₹ 6,500.00 |
| Send Another amount to client |
|
| No | |
| No Tally Prepared | |
| Tally Back up Saved in Folder |
|
| Close Ticket | 1 |
| Olivia Tally Sales Vch no | 0521 |
| Sales Bill amount in Olivia Tally | ₹ 6,500.00 |
| Olivia Tally Rcpt Vch No | BR207 |
| @{:86} in olivia Tally | ₹ 4,070.00 |
| Olivia Rcpt Vch @{:84} amount | ₹ 6,500.00 |
| Olivia Tally Ledger - ALt +B Status | Credit Balance |
| Total Amount booked in tally | ₹ 6,500.00 |
| Total Amount Recd in tally | ₹ 6,500.00 |
| Entry ID | 13585 |
| Note if any | Note by PP : Credit is for assignmnet of FY 15-16 to FY 17-18 assignment taken as agaist which fees o0f rs. 20000 was fixed. This mail not to be sent to client. - credit seen Rs. 4070- is because |