| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20370 | September 4, 2020 | 29 minutes | 84-8497 | No | Puneet Sethia | Sonali Choudhary | 03/09/2020 | E-Verified | ₹ 1.00 | ₹ 1.00 | Not including tax | Estibeiro And Associates | Fully Paid | Sonali Choudhary | A.Y. 2020-21 | View Details | ||||
| 21588 | October 7, 2020 | 24 minutes | 84-9012 | No | Thomas George | Anita Prajapati | 30/09/2020 | E-Verified | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | Estibeiro And Associates | Fully Paid | Sonali Choudhary | A.Y. 2020-21 | View Details | ||||
| 21673 | October 9, 2020 | 91 minutes | 84-9217 | No | Swati Naik | Sonali Choudhary | 08/10/2020 | E-Verified | ₹ 1,250.00 | ₹ 1,250.00 | Not including tax | Estibeiro And Associates | Fully Paid | Sonali Choudhary | A.Y. 2020-21 | View Details | ||||
| 21768 | October 13, 2020 | 15 minutes | 84-8339 | No | Olivia Estibeiro | Sonu Roy | 10/10/2020 | E-Verified | ₹ 1.00 | ₹ 0.00 | Not including tax | Estibeiro And Associates | Not Paid | Sonu Roy | A.Y. 2020-21 | View Details | ||||
| 23969 | January 19, 2021 | 17 minutes | 84-10133 | No | Padmaja Churi | Pooja Parmani | 09/01/2021 | Bgr E-Receipt not Recd | ₹ 1,000.00 | ₹ 0.00 | Not including tax | Estibeiro And Associates | Not Paid | ₹ 1,000.00 | Sonali Choudhary | A.Y. 2020-21 | View Details | |||
| 23972 | January 19, 2021 | 26 minutes | 84-09660 | No | Rajendra Churi | Pooja Parmani | 07/01/2021 | Bgr E-Receipt not Recd | ₹ 1,000.00 | ₹ 0.00 | Not including tax | Estibeiro And Associates | Not Paid | ₹ 1,000.00 | Sonali Choudhary | A.Y. 2020-21 | View Details | |||
| 5854 | August 12, 2019 | 69-4597 | No | Shrikanth Kathane | Sonu Roy | 28/05/2019 | Sent to Bangalore | ₹ 1,250.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | ||||||
| 5872 | August 12, 2019 | 69-4679 | No | Rajesh kapur | Pooja Parmani | 05/07/2019 | Done | ₹ 7,500.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | |||||
| 5875 | August 12, 2019 | 69-4678 | No | Darshan kapur | Pooja Parmani | 05/07/2019 | Done | ₹ 7,500.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | ||||||
| 6000 | August 16, 2019 | 23 minutes | 69-4808 | No | Neelakantaiah Sharavana | Pooja Parmani | 20/06/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | Olivia Estibeiro | Jeeva Mani | A.Y. 2019-20 | View Details | |||||
| 6027 | August 16, 2019 | 31 minutes | 70-5148 | No | Krushna Sahoo | Ruchita Jain | 26/07/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | ||||
| 6189 | August 19, 2019 | 9 minutes | 67-4047 | No | Vishal Sharma | Pratik Nagar | 30/03/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2018-19 | View Details | ||||
| 6190 | August 19, 2019 | 2 minutes | 70-4048 | No | Shilpi Sharma | Pratik Nagar | 30/03/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2018-19 | View Details | ||||
| 6218 | August 19, 2019 | 6 minutes | 68-4344 | No | Abdulkarimashaikh | Sonu Roy | 03/05/2019 | Done | ₹ 1,750.00 | ₹ 1,750.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | |||
| 6246 | August 20, 2019 | 8 minutes | 70-5175 | No | KadabaNarayan Iyengar | Arvind V Estibeiro | 30/07/2019 | Done | ₹ 8,200.00 | ₹ 8,200.00 | Including tax | Paid by us | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | |||
| 6249 | August 20, 2019 | 18 minutes | 69-4722 | No | Anupama Hattangdi | Pooja Parmani | 21/06/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jagravi gharat | A.Y. 2019-20 | View Details | ||||
| 6258 | August 20, 2019 | 16 minutes | 73-5953 | No | Ashutosh Vimalshankar Shastri | Sonu Roy | 22/05/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | ||||
| 6259 | August 20, 2019 | 4 minutes | 64-3433 | No | Ernest Fernandes | Sonu Roy | 27/05/2019 | Done | ₹ 1.00 | ₹ 1.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jagravi gharat | A.Y. 2019-20 | View Details | ||||
| 6281 | August 21, 2019 | 4 minutes | 71-5328 | No | Chetandeepsingh Parmar | Fedora Fernandes | 05/08/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | ||||
| 6287 | August 21, 2019 | 3 minutes | 68-4459 | No | Pradip Shah | Sonu Roy | 31/05/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | ||||
| 6289 | August 21, 2019 | 3 minutes | 69-4612 | No | Suchitra Ganesh Iyer | Arvind V Estibeiro | 23/05/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | ||||
| 6345 | August 22, 2019 | 3 minutes | 70-5038 | No | Samridh kapur | Pooja Parmani | 11/07/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | |||
| 6348 | August 22, 2019 | 4 minutes | 69-4801 | No | Aparna pradeep | Pooja Parmani | 22/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | ||||
| 7071 | September 6, 2019 | 4 minutes | 68-4337 | No | Dorothy Leslie Lobo | Sonu Roy | 12/06/2019 | Sent to Bangalore | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | Olivia Estibeiro | Fully Paid | Jeeva Mani | A.Y. 2019-20 | View Details | ||||
| 7075 | September 6, 2019 | 5 minutes | 68-4333 | No | Gaurav Khadpe | Sonu Roy | 04/06/2019 | Done | ₹ 2,360.00 | ₹ 2,360.00 | 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 |