| Date | 31/07/2020 |
|---|---|
| CRN Work Type | GSTR 9 |
| @{:7} GSTIN | 27ASSPB3538J1ZF |
| GST Return filing for: Select Client Name | amrita birari |
| Staff Name | Pooja Parmani |
| Unique ID | PCC01167 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | Yes |
| Ticket ID from Ticket List | 115894 |
| Select Reason for cancellation | CR Given by mistake |
| F.Y. | F.Y. 2018-19 |
| CR Incharge | Pooja Parmani |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 1.00 |
| Total Paid Amount | ₹ 0.00 |
| Balance Due | ₹ 1.00 |
| Bill amount | ₹ 1.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 1.00 |
| Amount of @{:57} | ₹ 13,000.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |