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CRN69-4697
Select Client NameSurekha Jog
CR InchargePooja Parmani
Ticket ID from Ticket List19642
A.Y.A.Y. 2019-20
Email of @{:8}Email hidden; Javascript is required.
CRN CancelledNo
E-Verified ITRITR V (1).pdf
ITR TypeITR 3CA 3CD Audit-Original
Attach ComputationComp.pdf
E-return Upload Date24/10/2019
Audit Report upload date24/10/2019
Total Amount Recd (in all bank accounts incl. tax)₹ 30,000.00
Screenshot of ITR website as proof of Approval of ITR and TARACK-from-IT-Site.docx
Tally Rcpt Vch No.BVR291
Amt Recd Includes SA TaxNot including tax
Our Fees amount₹ 30,000.00
Any other Charges to be recovered from Client?
  • No other Charge
No other Charge
Total Bill₹ 30,000.00
Payment statusFully Paid
Tally Owner/s Select
  • Estibeiro And Associates
Estibeiro And Associates
Total Paid Amount₹ 30,000.00
Send Another amount to client
  • No
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₹ 30,000.00
Estibeiro Tally Sales Vch no0016
Close Ticket1
Estibeiro Tally Rcpt Vch NoBVR230
Estibeiro Rcpt Vch @{:84} amount₹ 30,000.00
Estibeiro Tally Ledger - ALt +B StatusCredit Balance
@{:80} in Estibeiro Tally₹ 407,536.00
Total Amount booked in tally₹ 30,000.00
Total Amount Recd in tally₹ 30,000.00
A.Y. 18-19 Status
A.Y. Refund Refund amount Clearance Date
A.Y. 2018-19 Yes 334620 02/03/2020
Refund amount
  • 334620
A.Y.
  • A.Y. 2018-19
Entry ID15290
Clearance Date
  • 02/03/2020
Note if any

Need to correct Ledger in all tally from 2018 Form and tally verify by PP
taxx24
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