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EAACA CRN:
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84-19380
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Select Client Name
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GYANPATI GUPTA
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FIR TIme
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10:05 am
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Form Submission Date
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11/03/2023
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Form Submission time
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08:09 pm
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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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1844
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Ticket ID
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544264
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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 |
1000 |
Debit |
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@GYANPATI GUPTA's Email
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pggupta85+wife@gmail.com
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Email id matches the from email received?
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Phone Number of @GYANPATI GUPTA
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9987295130
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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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03/11/2023
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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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PAN card correction
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Estimated Bill Amount (without GST)
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₹ 1,000.00
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Note if any to client
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Documents already received
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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/ 1261
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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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