| HTML Block |
|
User
|
| |
Sonalichoudhary
|
|
CRN
|
| |
84-09694
|
|
Client Name
|
| |
Amol Mahajan
|
|
@Amol Mahajan's Phone
|
| |
9892008008
|
|
@Amol Mahajan's Email
|
| |
[email protected]
|
|
Ticket ID
|
| |
152037
|
|
CR Staff Name
|
| |
Sonu Roy
|
|
@Sonu Roy's EMail
|
| |
[email protected]
|
|
Work Type
|
| |
LUT CR Close
|
|
CRN Cancelled
|
| |
No
|
|
|
F.Y,
|
| |
2020-21
|
|
LUT valid upto which date
|
| |
31/03/2021
|
|
Attach Certificate
|
| |
ACKNOWLEDGEMENT GST RFD -11 (2).pdf
|
|
|
Bill Amount
|
| |
₹ 1,000.00
|
|
Total Bill
|
| |
₹ 1,000.00
|
|
Close Ticket
|
| |
Yes
|
|
Amount Received
|
| |
₹ 1,000.00
|
|
Amount Received Mode
|
| |
Other than Cash
|
|
Amount Received includes Recd on behalf of others
|
| |
|
|
Tally Rcpt Vch no.
|
| |
TBVR#292
|
|
Total Paid Amount
|
| |
₹ 1,000.00
|
|
Balance Due
|
| |
0
|
|
Payment Status
|
| |
Fully Paid
|
|
Blue Sky Path in which data is saved
|
| |
\\ESTIBEIROHPSVR\Blue Sky\GST Registration\LUT Application\For 2020-21\Amol Mahajan 84-9694
|
|
|
Previous Tally Owner for this work type
|
| |
Taxsense
|
|
Tally Owner
|
| |
Taxsense
|
|
Ledger Status
|
| |
Debit Balance
|
|
Amount of @Debit Balance
|
| |
₹ 1,000.00
|
|
Tally Sales Vch No
|
| |
1284
|
|
|
|---|