| Date | 30/07/2021 |
|---|---|
| CRN Work Type | GSTR 1 |
| @{:7} GSTIN | 27AISPJ5038P1ZG |
| GST Return filing for: Select Client Name | Pushkar jog |
| Staff Name | Pooja Parmani |
| Unique ID | PCC01491 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| Period (quarters) | Apr to June Q1 |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | Yes |
| Ticket ID from Ticket List | 225845 |
| Select Reason for cancellation | Duplicate CR |
| F.Y. | F.Y. 2020-21 |
| CR Incharge | Pooja Parmani |
| Reason for cancellation | As per new system on intranet : Cr is automatically allotted on giving the order. However PP inadvertently allotted a CR after giving an order. Thus 2 CRS got created . Since all the work is performed against CR 84-12019, this CR is cancelled |
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} | ₹ 43,154.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |