| CRN | 88-9999 |
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| Select Client Name | Test Client |
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| CR Incharge | Arpana Pandit |
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| Ticket ID from Ticket List | 8888 |
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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 | ITR 3CA 3CD Audit-Original |
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| Amt Recd Includes SA Tax | Not including tax |
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| Any other Charges to be recovered from Client? | |
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| No other Charge | |
|---|
| Total Bill | ₹ 0.00 |
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| Tally Owner/s Select | |
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| Estibeiro And Associates | |
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| Total Paid Amount | ₹ 0.00 |
|---|
| Send Another amount to client | |
|---|
| No | |
|---|
| |
|---|
| Tally Back up Saved in Folder | - Yes - Saved in above path Folder
|
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| Yes - Saved in above path Folder | |
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| Sales Bill amount in Estibeiro Tally | ₹ 5,555.00 |
|---|
| Estibeiro Tally Sales Vch no | 5555 |
|---|
| Close Ticket | 0 |
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| Estibeiro Tally Rcpt Vch No | 55 |
|---|
| Estibeiro Rcpt Vch @{:84} amount | ₹ 6.00 |
|---|
| Estibeiro Tally Ledger - ALt +B Status | All Clear |
|---|
| Total Amount booked in tally | ₹ 5,555.00 |
|---|
| Total Amount Recd in tally | ₹ 6.00 |
|---|
| A.Y. 18-19 Status | | A.Y. |
Refund |
Refund amount |
Clearance Date |
|---|
| A.Y. 2018-19 |
Yes |
50 |
10/03/2020 |
|
|---|
| Refund amount | |
|---|
| A.Y. | |
|---|
| Entry ID | 13801 |
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| Clearance Date | |
|---|
| Note if any | bvn
|
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