Advance Payment Requests Report

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EAACA CRN:
	84-19383
Select Client Name
	Faizan Rustam Shaikh
FIR TIme
	10:05 am
Form Submission Date
	11/06/2023
Form Submission time
	11:39 am
Creditcoins Allotted
	0
CR Incharge
	Sonu Roy
Sonu Roy's Email
	sonukumar.roy@taxx24.com
Id of client name
	2057
Ticket ID
	544391
Any Debit or Credit Balance in any tally
	No - all Clear in all tally
@Faizan Rustam Shaikh's Email
	faizans8655@gmail.com
Email id matches the from email received?
	Yes
Phone Number of @Faizan Rustam Shaikh
	8655696086
Confirm if called Client
	I have Called and informed Client the fees amount advance and also data reuired
Date of Calling
	06/11/2023
Allotted to
	Sonu Roy
Staff's Email
	sonukumar.roy@taxx24.com
Work Type
	PMT - 06/ GST-3B (Monthly GST)
FY - AY
	F.Y. 2023-24 (A.Y. 2024-25)
Estimated Bill Amount (without GST)
	₹ 750.00
Note if any to client
	We received your data to file the return
Tally Owner
	Olivia
Tally Sales Vch no.
	23-24/ 1265
Advance Payment Status
	Sending First Time
Untitled
	First Choice

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