| Date | 09/09/2020 |
|---|---|
| CRN Work Type | GSTR 9 |
| @{:7} GSTIN | 27AAGPC7226C1Z5 |
| GST Return filing for: Select Client Name | Pradeep Churi |
| Staff Name | Aysha khan |
| Unique ID | PCC01214 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | Yes |
| Ticket ID from Ticket List | 116094 |
| Select Reason for cancellation | Duplicate CR |
| F.Y. | F.Y. 2018-19 |
| CR Incharge | Fedora Fernandes |
| Reason for cancellation | 83-7444 |
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 | Not 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} | ₹ 12,248.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |