| CRN | 12-3456 |
|---|
| Select Client Name | Test Client |
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| CR Incharge | Teena Jhinjhoter |
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| Ticket ID from Ticket List | 123456 |
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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 | AMIT KAPOOR E RECEIPT ITR AY 19-20 CRN 71-5329.pdf |
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| ITR Type | CHS Audit - Original |
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| Attach Computation | Amrita Birari E-receipt of ITR AY 19-20 CR 74-6105 DT 28-08-2019.pdf |
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| E-return Upload Date | 19/10/2019 |
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| Audit Report upload date | 19/10/2019 |
|---|
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 10,000.00 |
|---|
| Tally Rcpt Vch No. | BVR177 |
|---|
| Amt Recd Includes SA Tax | Not including tax |
|---|
| Our Fees amount | ₹ 10,000.00 |
|---|
| Any other Charges to be recovered from Client? | |
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| No other Charge | |
|---|
| Total Bill | ₹ 10,000.00 |
|---|
| Payment status | Fully Paid |
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| Tally Owner/s Select | |
|---|
| Estibeiro And Associates | |
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| Total Paid Amount | ₹ 10,000.00 |
|---|
| Send Another amount to client | |
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| No | |
|---|
| |
|---|
| No Tally Prepared | |
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| Tally Back up Saved in Folder | |
|---|
| Sales Bill amount in Estibeiro Tally | ₹ 1,237,578.00 |
|---|
| Estibeiro Tally Sales Vch no | 5000 |
|---|
| Close Ticket | 1 |
|---|
| Estibeiro Tally Rcpt Vch No | fgdfgdf |
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| Estibeiro Rcpt Vch @{:84} amount | ₹ 500.00 |
|---|
| Estibeiro Tally Ledger - ALt +B Status | Debit Balance |
|---|
| @{:80} in Estibeiro Tally | ₹ 20,000.00 |
|---|
| Total Amount booked in tally | ₹ 1,237,578.00 |
|---|
| Total Amount Recd in tally | ₹ 500.00 |
|---|
| A.Y. 18-19 Status | | A.Y. |
Refund |
Refund amount |
Clearance Date |
|---|
| A.Y. 2018-19 |
No |
1 |
18/03/2020 |
|
|---|
| Refund amount | |
|---|
| A.Y. | |
|---|
| Entry ID | 13890 |
|---|
| Clearance Date | |
|---|