| CRN | 69-4695 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Select Client Name | Pushkar jog | ||||||||
| CR Incharge | Pooja Parmani | ||||||||
| Ticket ID from Ticket List | 19384 | ||||||||
| A.Y. | A.Y. 2019-20 | ||||||||
| Email of @{:8} | Email hidden; Javascript is required. | ||||||||
| CRN Cancelled | No | ||||||||
| E-Verified ITR | Pushkar Suhas Jog_24-Oct-2019_217942341 (8).pdf | ||||||||
| ITR Type | ITR 3CB 3CD Audit - Original | ||||||||
| Attach Computation | Computation (8).xlsx | ||||||||
| E-return Upload Date | 24/10/2019 | ||||||||
| Audit Report upload date | 24/10/2019 | ||||||||
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 0.00 | ||||||||
| Amt Recd Includes SA Tax | Including tax | ||||||||
| Attach Tax Challan | Pushkar Jog BVP 651 dt. 24.10.2019 rs. 31132 ICICI bank TDS AY 19-20 (Audit) CR 69-4695 (3).pdf | ||||||||
| Tax and Fees in Different tallys? | Yes | ||||||||
| Who Paid the tax | Paid by us | ||||||||
| Tax JV Vch No. | 234 | ||||||||
| Tax paid from which Bank Account | Estibeiro And Associates - ICICI | ||||||||
| Our Fees amount | ₹ 71,800.00 | ||||||||
| Tax Payment Vch No. | 221 | ||||||||
| Any other Charges to be recovered from Client? |
| ||||||||
| Tax Amount | ₹ 31,132.00 | ||||||||
| No other Charge | |||||||||
| Bank charges | ₹ 150.00 | ||||||||
| Total Bill | ₹ 103,082.00 | ||||||||
| Taxsense Solutions | |||||||||
| Payment status | Not Paid | ||||||||
| Tally Owner/s Select |
| ||||||||
| Olivia Estibeiro | |||||||||
| Estibeiro And Associates | |||||||||
| Total Paid Amount | ₹ 0.00 | ||||||||
| Send Another amount to client |
| ||||||||
| No | |||||||||
| Tally Back up Saved in Folder |
| ||||||||
| Yes - Saved in above path Folder | |||||||||
| Sales Bill amount in Estibeiro Tally | ₹ 11,800.00 | ||||||||
| Estibeiro Tally Sales Vch no | 0115 | ||||||||
| Close Ticket | 1 | ||||||||
| Estibeiro Tally Rcpt Vch No | 0000 | ||||||||
| Estibeiro Rcpt Vch @{:84} amount | ₹ 0.00 | ||||||||
| Estibeiro Tally Ledger - ALt +B Status | Debit Balance | ||||||||
| @{:80} in Estibeiro Tally | ₹ 42,602.00 | ||||||||
| Olivia Tally Sales Vch no | 0278 | ||||||||
| Sales Bill amount in Olivia Tally | ₹ 30,000.00 | ||||||||
| Olivia Tally Rcpt Vch No | 0000 | ||||||||
| @{:86} in olivia Tally | ₹ 36,500.00 | ||||||||
| Olivia Rcpt Vch @{:84} amount | ₹ 0.00 | ||||||||
| Olivia Tally Ledger - ALt +B Status | Debit Balance | ||||||||
| Taxsense Tally Sales Vch no | 0000 | ||||||||
| Taxsense Rcpt Vch @{:84} amount | ₹ 0.00 | ||||||||
| Sales Bill amount in Taxsense Tally | ₹ 30,150.00 | ||||||||
| Taxsense Tally Ledger - ALt +B Status | Debit Balance | ||||||||
| @{:81} in Taxsense Tally | ₹ 34,011.00 | ||||||||
| Total Amount booked in tally | ₹ 103,082.00 | ||||||||
| Total Amount Recd in tally | ₹ 0.00 | ||||||||
| Paid Status | Not Paid | ||||||||
| A.Y. 18-19 Status |
| ||||||||
| Refund amount |
| ||||||||
| A.Y. |
| ||||||||
| Entry ID | 9429 | ||||||||
| Clearance Date |
| ||||||||
| Note if any | This bill includes only Accounts- Audit - ITR - GST - TDS assignment for FY 18-19 break up as below Email wrt Bill for other assignmnets performed till date will be sent separately. |