| CRN | 12-3456 |
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| Select Client Name | Test Client |
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| CR Incharge | Teena Jhinjhoter |
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| Ticket ID from Ticket List | 456789 |
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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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| ITR Type | CHS Audit - Original |
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| Attach Final Signed Audit Report | Audit-Report-FY-18-19-on-Bimbisar-CR-no.74-60203.pdf |
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| Total Amount Recd (in all bank accounts incl. tax) | ₹ 5,000.00 |
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| Tally Rcpt Vch No. | BR207 |
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| Amt Recd Includes SA Tax | Not including tax |
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| Our Fees amount | ₹ 5,000.00 |
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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 | ₹ 5,000.00 |
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| 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 | ₹ 5,000.00 |
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| Send Another amount to client | |
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| No | |
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| |
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| No Tally Prepared | |
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| Tally Back up Saved in Folder | |
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| Sales Bill amount in Estibeiro Tally | ₹ 5,000.00 |
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| Estibeiro Tally Sales Vch no | 0218 |
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| Close Ticket | 1 |
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| Estibeiro Tally Rcpt Vch No | JV378 |
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| Estibeiro Rcpt Vch @{:84} amount | ₹ 5,000.00 |
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| Estibeiro Tally Ledger - ALt +B Status | Debit Balance |
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| @{:80} in Estibeiro Tally | ₹ 4,000.00 |
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| Total Amount booked in tally | ₹ 5,000.00 |
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| Total Amount Recd in tally | ₹ 5,000.00 |
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| A.Y. 18-19 Status | | A.Y. |
Refund |
Refund amount |
Clearance Date |
|---|
| A.Y. 2018-19 |
No |
1 |
1 |
|
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| Refund amount | |
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| A.Y. | |
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| Entry ID | 13796 |
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| Clearance Date | |
|---|