| CRN | 77-6590 |
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| Select Client Name | AdiTech Engineering |
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| CR Incharge | Pooja Parmani |
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| Ticket ID from Ticket List | 93030 |
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| A.Y. | A.Y. 2019-20 |
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| Email of @{:8} | Email hidden; Javascript is required. |
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| CRN Cancelled | No |
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| |
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| E-Verified ITR | ADITECH ENGINEERING SOLUTIONS PVT. LTD._30-Oct-2019_234067301.pdf |
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| ITR Type | ITR 3CA without 3CD Original |
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| Attach Computation | COMP (3).xlsx |
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| E-return Upload Date | 30/10/2019 |
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| Audit Report upload date | 30/10/2019 |
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| Total Amount Recd (in all bank accounts incl. tax) | ₹ 2,000.00 |
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| 29B Filed Date | 10/30/2019 |
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| 29B Filed | Yes |
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| Tally Rcpt Vch No. | JV373 |
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| Amt Recd Includes SA Tax | Not including tax |
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| Our Fees amount | ₹ 2,000.00 |
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| Any other Charges to be recovered from Client? | |
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| No other Charge | |
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| Total Bill | ₹ 2,000.00 |
|---|
| Payment status | Fully Paid |
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| Tally Owner/s Select | |
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| Estibeiro And Associates | |
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| Total Paid Amount | ₹ 2,000.00 |
|---|
| Send Another amount to client | |
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| 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 | ₹ 2,000.00 |
|---|
| Estibeiro Tally Sales Vch no | 0131 |
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| Close Ticket | 1 |
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| Estibeiro Tally Rcpt Vch No | 373 |
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| Estibeiro Rcpt Vch @{:84} amount | ₹ 2,000.00 |
|---|
| Estibeiro Tally Ledger - ALt +B Status | Debit Balance |
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| @{:80} in Estibeiro Tally | ₹ 5,960.00 |
|---|
| Total Amount booked in tally | ₹ 2,000.00 |
|---|
| Total Amount Recd in tally | ₹ 2,000.00 |
|---|
| A.Y. 18-19 Status | | A.Y. |
Refund |
Refund amount |
Clearance Date |
|---|
| A.Y. 2018-19 |
No |
1 |
1 |
|
|---|
| Refund amount | |
|---|
| A.Y. | |
|---|
| Entry ID | 13720 |
|---|
| Clearance Date | |
|---|