| CRN | 74-6019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Select Client Name | Sonal Link Residency | ||||||||
| CR Incharge | Pooja Parmani | ||||||||
| Ticket ID from Ticket List | 35008 | ||||||||
| A.Y. | A.Y. 2019-20 | ||||||||
| Email of @{:8} | Email hidden; Javascript is required. | ||||||||
| CRN Cancelled | No | ||||||||
| E-Verified ITR | ITR -V.pdf | ||||||||
| ITR Type | CHS Audit - Original | ||||||||
| Attach Computation | Computation AY 19-20.pdf | ||||||||
| E-return Upload Date | 23/10/2019 | ||||||||
| Audit Report upload date | 23/10/2019 | ||||||||
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 10,700.00 | ||||||||
| Tally Rcpt Vch No. | BVR#170 | ||||||||
| Amt Recd Includes SA Tax | Not including tax | ||||||||
| Our Fees amount | ₹ 10,700.00 | ||||||||
| Any other Charges to be recovered from Client? |
| ||||||||
| No other Charge | |||||||||
| Total Bill | ₹ 10,700.00 | ||||||||
| Payment status | Partially Paid | ||||||||
| Tally Owner/s Select |
| ||||||||
| Estibeiro And Associates | |||||||||
| Total Paid Amount | ₹ 10,700.00 | ||||||||
| Send Another amount to client |
| ||||||||
| No | |||||||||
| No Tally Prepared | |||||||||
| Tally Back up Saved in Folder |
| ||||||||
| Sales Bill amount in Estibeiro Tally | ₹ 10,700.00 | ||||||||
| Estibeiro Tally Sales Vch no | 0224 | ||||||||
| Close Ticket | 1 | ||||||||
| Estibeiro Tally Rcpt Vch No | BVR170 | ||||||||
| Estibeiro Rcpt Vch @{:84} amount | ₹ 10,700.00 | ||||||||
| Estibeiro Tally Ledger - ALt +B Status | Credit Balance | ||||||||
| @{:80} in Estibeiro Tally | ₹ 26,109.00 | ||||||||
| Total Amount booked in tally | ₹ 10,700.00 | ||||||||
| Total Amount Recd in tally | ₹ 10,700.00 | ||||||||
| A.Y. 18-19 Status |
| ||||||||
| Refund amount |
| ||||||||
| A.Y. |
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| Entry ID | 13641 | ||||||||
| Clearance Date |
| ||||||||
| Note if any | Form And Tally Checked by PP (Outstanding Demand issue hence our bill fees pending This note by PP) |