| CRN | 75-6288 |
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| Select Client Name | John Rose Society |
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| CR Incharge | Pooja Parmani |
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| Ticket ID from Ticket List | 40925 |
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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 | JOHN ROSE CO-OPERATIVE HOUSING SOCIETY LIMITED_25-Oct-2019_221237790 (2).pdf |
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| ITR Type | CHS Audit - Original |
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| Attach Computation | Comp (5).xlsx |
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| E-return Upload Date | 25/10/2019 |
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| Audit Report upload date | 25/10/2019 |
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| Amt Recd Includes SA Tax | Including tax |
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| Who Paid the tax | Not yet Paid |
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| Tax JV Vch No. | 200 |
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| Our Fees amount | ₹ 2,360.00 |
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| Any other Charges to be recovered from Client? | |
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| Tax Amount | ₹ 2,430.00 |
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| No other Charge | |
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| Total Bill | ₹ 4,790.00 |
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| Payment status | Not Paid |
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| Tally Owner/s Select | |
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| Estibeiro And Associates | |
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| Total Paid Amount | ₹ 0.00 |
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| Balance Due | ₹ 4,790.00 |
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| Send Another amount to client | |
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| Yes | |
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| Amount to be requested from @{:28} | ₹ 2,360.00 |
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| |
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| 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 | ₹ 2,360.00 |
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| Estibeiro Tally Sales Vch no | 0221 |
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| Close Ticket | 1 |
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| Estibeiro Tally Rcpt Vch No | 0 |
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| Estibeiro Tally Ledger - ALt +B Status | Debit Balance |
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| @{:80} in Estibeiro Tally | ₹ 31,209.00 |
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| Total Amount booked in tally | ₹ 4,790.00 |
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| Total Amount Recd in tally | ₹ 0.00 |
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| Entry ID | 13827 |
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