| HTML Block |
|
EAACA CRN:
|
| |
84-19202
|
|
Select Client Name
|
| |
MANU SEHGAL
|
|
FIR Date
|
| |
10/10/2023
|
|
FIR TIme
|
| |
10:05 am
|
|
Form Submission Date
|
| |
10/10/2023
|
|
Form Submission time
|
| |
11:02 am
|
|
Minutes since FIR
|
| |
57
|
|
Number of hours since FIR
|
| |
0.95
|
|
Number of days since FIR
|
| |
0.04
|
|
Creditcoins Allotted
|
| |
0
|
|
CR Incharge
|
| |
Sonu Roy
|
|
Sonu Roy's Email
|
| |
sonukumar.roy@taxx24.com
|
|
Id of client name
|
| |
916
|
|
Ticket ID
|
| |
541016
|
|
Any Debit or Credit Balance in any tally
|
| |
- No - all Clear in all tally
|
|
@MANU SEHGAL's Email
|
| |
manusehgal29@gmail.com
|
|
Phone Number of @MANU SEHGAL
|
| |
9920051826
|
|
Confirm if called Client
|
| |
 I have Called and informed Client the fees amount advance and also data reuired
|
|
Date of Calling
|
| |
10/10/2023
|
|
Allotted to
|
| |
Sonu Roy
|
|
Staff's Email
|
| |
sonukumar.roy@taxx24.com
|
|
Work Type
|
| |
Gift Deed
|
|
Estimated Bill Amount (without GST)
|
| |
₹ 2,500.00
|
|
Note if any to client
|
| |
Please inform us the following
1. Name of the Donee and the Donor along with their pan numbers
2. Total amount of the Gift along with dates on which it was paid
3. Relationship between the Donor and the Donee.
|
|
Tally Owner
|
| |
Olivia
|
|
Tally Sales Vch no.
|
| |
23-24/ 1111
|
|
Advance Payment Status
|
| |
Sending First Time
|
|
Untitled
|
| |
First Choice
|
|
/**
* Gravity Wiz // Gravity Forms // Disable Submission when Pressing Enter
* http://gravitywiz.com/disable-submission-when-pressing-enter-for-gravity-forms/
*/
jQuery(document).on( 'keypress', '.gform_wrapper', function (e) {
var code = e.keyCode || e.which;
if ( code == 13 && ! jQuery( e.target ).is( 'textarea,input[type="submit"],input[type="button"]' ) ) {
e.preventDefault();
return false;
}
} );
|
|---|