| CRN | 67-4301 |
|---|
| Select Client Name | Bandra John Paul |
|---|
| CR Incharge | Pooja Parmani |
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| Ticket ID from Ticket List | 15611 |
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| A.Y. | A.Y. 2019-20 |
|---|
| Email of @{:8} | Email hidden; Javascript is required. |
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| CRN Cancelled | No |
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| |
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| ITR Type | CHS Audit - Original |
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| Attach Final Signed Audit Report | Audit-Report-FY-18-19-on-Bandra-john-paul-CR-no.67-4301.pdf |
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| Total Amount Recd (in all bank accounts incl. tax) | ₹ 2,832.00 |
|---|
| Tally Rcpt Vch No. | BVR216 |
|---|
| Amt Recd Includes SA Tax | Not including tax |
|---|
| Our Fees amount | ₹ 2,832.00 |
|---|
| Any other Charges to be recovered from Client? | |
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| No other Charge | |
|---|
| Total Bill | ₹ 2,832.00 |
|---|
| Payment status | Fully Paid |
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| Tally Owner/s Select | |
|---|
| Estibeiro And Associates | |
|---|
| Total Paid Amount | ₹ 2,832.00 |
|---|
| Send Another amount to client | |
|---|
| 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 | ₹ 2,832.00 |
|---|
| Estibeiro Tally Sales Vch no | 0073 |
|---|
| Close Ticket | 1 |
|---|
| Estibeiro Tally Rcpt Vch No | BVR216 |
|---|
| Estibeiro Rcpt Vch @{:84} amount | ₹ 2,832.00 |
|---|
| Estibeiro Tally Ledger - ALt +B Status | Debit Balance |
|---|
| @{:80} in Estibeiro Tally | ₹ 39,528.00 |
|---|
| Total Amount booked in tally | ₹ 2,832.00 |
|---|
| Total Amount Recd in tally | ₹ 2,832.00 |
|---|
| 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 | 13757 |
|---|
| Clearance Date | |
|---|