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EAACA CRN:
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84-19178
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Select Client Name
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SUNIL RAI
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FIR Date
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01/10/2023
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FIR TIme
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10:05 am
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Form Submission Date
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10/06/2023
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Form Submission time
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01:32 pm
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Minutes since FIR
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7,407
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Number of hours since FIR
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123.45
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Number of days since FIR
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5.14
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Points when more than 120 min
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-2
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Creditcoins Allotted
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-2
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CR Incharge
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Pooja Parmani
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Pooja Parmani's Email
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pooja.parmani@taxx24.com
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Id of client name
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523
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Ticket ID
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540644
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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. |
| Taxsense Solutions |
15000 |
Debit |
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@SUNIL RAI's Email
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sunil@propertyfete.com
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Email id matches the from email received?
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Phone Number of @SUNIL RAI
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9594974435
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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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Pooja Parmani
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Staff's Email
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pooja.parmani@taxx24.com
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Work Type
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Digital Signature
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FY - AY
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F.Y. 2023-24 (A.Y. 2024-25)
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Estimated Bill Amount (without GST)
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₹ 3,000.00
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Select Canned Response for client
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State Bank of India Details
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Canned Response Content
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Account Name: <strong>OLIVIA CAJETAN ESTIBEIRO</strong>. Bank Name: <strong>State Bank of India</strong>. Type: Saving Account. <strong>Account number: <span style="text-decoration: underline;">33596256652</span></strong> <strong>IFSC Code: <span style="text-decoration: underline;">SBIN0015282</span></strong> MICR Code: 400002301. Branch Address: Shop No.429,Jasmin CHS, 90 FeeT Road, Thakur Complex, Kandivali East Mum 101
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Note if any to client
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Payments outstanding for personal ITR filings , DSC and DIR compliance KYC
Please clear the dues at earliest
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Tally Owner
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Taxsense
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Tally Sales Vch no.
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23-24/ 0152
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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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