| Entry ID | Entry Date | Time Tracker | CRN | CRN Cancelled | Select Reason for cancellation | Select Client Name | CR Incharge | E-return Upload Date | E-Verification | Total Bill | Total Amount Recd | Includes SA Tax | Who Paid the tax | Tally Owner | Payment status | Balance Due | | User | A.Y. | Link to Entry |
| 7694 | October 4, 2019 | 15 minutes | 69-4829 | No | | Ramachandran N.V | Ruchita Jain | 16/07/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
| 7697 | October 4, 2019 | 8 minutes | 71-5223 | No | | shivaji sawant | Pooja Parmani | 13/07/2019 | Sent to Bangalore | ₹ 750.00 | ₹ 750.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7698 | October 4, 2019 | 10 minutes | 70-4868 | No | | Manoj Menon | Pooja Parmani | 04/07/2019 | Sent to Bangalore | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Mahatti Shetti | A.Y. 2019-20 | View Details |
| 7699 | October 4, 2019 | 7 minutes | 70-4869 | Yes | Other Reason | Priya Verma | Sonu Roy | | | | | | | Taxsense Solutions | | | | Mahatti Shetti | A.Y. 2019-20 | View Details |
| 7700 | October 4, 2019 | 21 minutes | 70-4834 | No | | Shanthan Reddy | Pooja Parmani | 13/07/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Teena Jhinjhoter | A.Y. 2019-20 | View Details |
| 7701 | October 4, 2019 | 52 minutes | 71-5234 | Yes | Duplicate CR | prachi Sodha | Sonu Roy | | | | | | | Taxsense Solutions | | | | Mahatti Shetti | A.Y. 2019-20 | View Details |
| 7703 | October 4, 2019 | 9 minutes | 71-5224 | No | | Atul Dilip Nalawade | Sonu Roy | 23/07/2019 | E-Receipt not Received | ₹ 1,250.00 | ₹ 1,250.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7706 | October 4, 2019 | 7 minutes | 70-4834 | No | | Shanthan Reddy | Pooja Parmani | 13/07/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Teena Jhinjhoter | A.Y. 2019-20 | View Details |
| 7707 | October 4, 2019 | 7 minutes | 71-5225 | No | | Ujjwal Vasudeva | Sonu Roy | 03/08/2019 | E-Receipt not Received | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7709 | October 4, 2019 | 36 minutes | 70-4846 | No | | Sheetal Prabhu | Pooja Parmani | 08/07/2019 | E-Receipt Received | ₹ 4,000.00 | ₹ 4,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
| 7710 | October 4, 2019 | 4 minutes | 71-5226 | No | | Dipjay Sanchania | Sonu Roy | 30/08/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7711 | October 4, 2019 | 7 minutes | 71-5360 | No | | prachi Sodha | Sonu Roy | 29/07/2019 | E-Receipt not Received | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Mahatti Shetti | A.Y. 2019-20 | View Details |
| 7712 | October 4, 2019 | 12 minutes | 70-4847 | No | | Rajan Kamble | Sonu Roy | 11/07/2019 | Done | ₹ 750.00 | ₹ 750.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
| 7713 | October 4, 2019 | 19 minutes | 71-5239 | No | | Ramesh Muthuswamy | Arvind V Estibeiro | 27/07/2019 | E-Receipt not Received | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Mahatti Shetti | A.Y. 2019-20 | View Details |
| 7714 | October 4, 2019 | 30 minutes | 71-5227 | No | | Shrikant Mahajan | Sonu Roy | 24/07/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7715 | October 4, 2019 | 16 minutes | 71-5227 | No | | Shrikant Mahajan | Sonu Roy | 24/07/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7717 | October 4, 2019 | 21 minutes | 71-5241 | No | | Kartik bhatia | Jeeva Mani | 23/07/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Mahatti Shetti | A.Y. 2019-20 | View Details |
| 7718 | October 4, 2019 | 13 minutes | 71-5228 | No | | Nalin Mehta | Sonu Roy | 23/07/2019 | E-Verified | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7719 | October 4, 2019 | 7 minutes | 69-4831 | No | | Saumitra Joshi | Pooja Parmani | 05/07/2019 | E-Verified | ₹ 6,880.00 | ₹ 6,880.00 | Including tax | Paid by us | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
| 7721 | October 5, 2019 | 22 minutes | 71-5229 | No | | Richa Raut | Fedora Fernandes | 29/07/2019 | E-Verified | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7722 | October 5, 2019 | 20 minutes | 71-5244 | No | | Renuka Joshi | Fedora Fernandes | 22/08/2019 | Bgr E-Receipt Recd | ₹ 1,500.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 1,500.00 | | Mahatti Shetti | A.Y. 2019-20 | View Details |
| 7723 | October 5, 2019 | 5 minutes | 71-5230 | No | | Amol Kasture | Sonu Roy | 31/08/2019 | Bgr E-Receipt Recd | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7725 | October 5, 2019 | 11 minutes | 71-5235 | No | | Kalpesh goradia | Ruchita Jain | 16/07/2019 | E-Verified | ₹ 1,000.00 | | Not including tax | | Taxsense Solutions | Not Paid | ₹ 1,000.00 | | Mahatti Shetti | A.Y. 2019-20 | View Details |
| 7726 | October 5, 2019 | 5 minutes | 71-5301 | No | | Poojan mehta | Sonu Roy | 23/07/2019 | E-Verified | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7727 | October 5, 2019 | 18 minutes | 71-5232 | No | | Maneesh Aggarwal | Fedora Fernandes | 22/07/2019 | E-Verified | ₹ 1,500.00 | ₹ 1,500.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| Entry ID | Entry Date | Time Tracker | CRN | CRN Cancelled | Select Reason for cancellation | Select Client Name | CR Incharge | E-return Upload Date | E-Verification | Total Bill | Total Amount Recd | Includes SA Tax | Who Paid the tax | Tally Owner | Payment status | Balance Due | | User | A.Y. | Link to Entry |
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