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EAACA CRN:
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84-19171
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Select Client Name
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VICTOR DENIS D'MELLO
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FIR Date
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04/10/2023
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FIR TIme
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10:05 am
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Form Submission Date
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10/04/2023
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Form Submission time
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12:19 am
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Minutes since FIR
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-586
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Number of hours since FIR
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-9.77
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Number of days since FIR
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-0.41
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Creditcoins Allotted
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0
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CR Incharge
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Sonu Roy
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Sonu Roy's Email
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sonukumar.roy@taxx24.com
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Id of client name
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1330
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Ticket ID
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540328
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Any Debit or Credit Balance in any tally
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- Yes - Debit Balance is there
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Pending Fee Details
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| Tally Owner |
Net Pending Amount (Rs.) |
Dr or Cr. |
| Olivia Estibeiro |
4250 |
Debit |
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@VICTOR DENIS D'MELLO's Email
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victordmello35@gmail.com
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Email id matches the from email received?
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Phone Number of @VICTOR DENIS D'MELLO
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8652720042
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Confirm if called Client
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 I have Called and informed Client the fees amount advance and also data reuired
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Date of Calling
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04/10/2023
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Allotted to
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Sonu Roy
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Staff's Email
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sonukumar.roy@taxx24.com
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Work Type
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ITR AY 2023-24
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FY - AY
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F.Y. 2022-23 (A.Y. 2023-24)
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Estimated Bill Amount (without GST)
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₹ 2,000.00
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Note if any to client
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We have already document received. ITR late fee as applicable
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Tally Owner
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Olivia
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Tally Sales Vch no.
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23-24/ 1056
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Advance Payment Status
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Sending First Time
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Untitled
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First Choice
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