| 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 |
| 7813 | October 11, 2019 | 12 minutes | 71-5333 | No | | sameer sawant | Pooja Parmani | 22/07/2019 | E-Verified | ₹ 1,000.00 | ₹ 1,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7821 | October 11, 2019 | 24 minutes | 71-5353 | No | | Anil Dutta | Ruchita Jain | 23/07/2019 | E-Verified | ₹ 36,630.00 | ₹ 36,630.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | | | Mahatti Shetti | A.Y. 2019-20 | View Details |
| 7825 | October 11, 2019 | 11 minutes | 71-5335 | No | | Shriram Jambhekar | Sonu Roy | 17/07/2019 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7954 | October 16, 2019 | 15 minutes | 72-5593 | No | | Sunil Balekar | Arvind V Estibeiro | 26/07/2019 | E-Verified | ₹ 1,500.00 | ₹ 1,500.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7968 | October 17, 2019 | 9 minutes | 72-5553 | No | | Jayanti pathare | Fedora Fernandes | 27/07/2019 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 7995 | October 17, 2019 | 52 minutes | 72-5658 | No | | ramani sridhran | Jeeva Mani | 26/07/2019 | E-Verified | ₹ 1,000.00 | ₹ 1,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 8230 | November 8, 2019 | 21 minutes | 72-5567 | No | | Indraneel Chakraborty | Ruchita Jain | 07/08/2019 | E-Verified | ₹ 2,360.00 | ₹ 2,400.00 | Including tax | Paid by client | Estibeiro And Associates | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 8248 | November 11, 2019 | 7 minutes | 72-5568 | No | | paromita chakraborty | Ruchita Jain | 07/08/2019 | E-Verified | ₹ 2,360.00 | ₹ 2,400.00 | Including tax | Paid by client | Estibeiro And Associates | Partially Paid | ₹ 2,320.00 | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 8249 | November 11, 2019 | 26 minutes | 72-5569 | No | | Amit Singh | Sonu Roy | 19/08/2019 | Bgr E-Receipt Recd | ₹ 2,000.00 | ₹ 2,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 8471 | November 14, 2019 | 22 minutes | 72-5580 | No | | Manish Aher | Pooja Parmani | 13/08/2019 | Bgr E-Receipt Recd | ₹ 5,000.00 | ₹ 5,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 9577 | November 30, 2019 | 7 minutes | 72-5636 | No | | Diana Pereira | Fedora Fernandes | 12/08/2019 | E-Verified | ₹ 1,500.00 | ₹ 1,500.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 9808 | December 7, 2019 | 26 minutes | 69-4830 | No | | Haresh Sonigara | Sonu Roy | 03/12/2019 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 10544 | December 21, 2019 | 62 minutes | 46-0595 | No | | shilpa Dmello | Sonu Roy | 31/10/2018 | Bgr E-Receipt not Recd | ₹ 5,500.00 | ₹ 5,500.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 10717 | December 28, 2019 | 76 minutes | 48-0854 | No | | Nelson Fernandes | Sonu Roy | 25/08/2018 | Bgr E-Receipt Recd | ₹ 3,000.00 | ₹ 15,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Aysha khan | A.Y. 2018-19 | View Details |
| 11346 | January 11, 2020 | 51 minutes | 38-0821 | No | | Nelson Fernandes | Sonu Roy | 05/08/2017 | Bgr E-Receipt Recd | ₹ 3,000.00 | ₹ 21,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Aysha khan | A.Y. 2017-18 | View Details |
| 12053 | February 1, 2020 | 16 minutes | 74-6106 | No | | Harshal Birari | Pooja Parmani | 28/08/2019 | Bgr E-Receipt Recd | ₹ 2,000.00 | ₹ 0.00 | Including tax | Paid by client | Taxsense Solutions | Not Paid | ₹ 2,000.00 | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 12054 | February 1, 2020 | 8 minutes | 74-6103 | No | | Harshal Birari | Pooja Parmani | 28/08/2019 | Bgr E-Receipt Recd | ₹ 3,000.00 | ₹ 0.00 | Including tax | Paid by client | Olivia Estibeiro | Not Paid | ₹ 3,000.00 | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 12428 | February 8, 2020 | 7 minutes | 67-4136 | No | | Bholanath Pandey | Sonu Roy | 31/03/2019 | Bgr E-Receipt Recd | ₹ 5,000.00 | ₹ 4,000.00 | Including tax | Paid by client | Taxsense Solutions | Partially Paid | ₹ 2,500.00 | | Jeeva Mani | A.Y. 2018-19 | View Details |
| 16414 | July 11, 2020 | 15 minutes | 84-8113 | No | | Thomas Kuruvilla | Aysha khan | 11/07/2020 | E-Verified | ₹ 1,500.00 | ₹ 1,500.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Aysha khan | A.Y. 2020-21 | View Details |
| 20526 | September 8, 2020 | 19 minutes | 84-8712 | No | | Vipul Meherishi | Fedora Fernandes | 04/09/2020 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
| 20761 | September 14, 2020 | 22 minutes | 84-8768 | No | | Maneesh Aggarwal | Sonu Roy | 14/09/2020 | E-Verified | ₹ 1,500.00 | ₹ 1,500.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | | | Sonu Roy | A.Y. 2020-21 | View Details |
| 20844 | September 16, 2020 | 273 minutes | 84-8252 | No | | Enone Lobo | Sonu Roy | 14/09/2020 | Bgr E-Receipt not Recd | ₹ 1,000.00 | ₹ 1,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Sonu Roy | A.Y. 2020-21 | View Details |
| 1021 | May 22, 2019 | | 00-0000 | | | Preeti Estibeiro | Archana Kumari | 22/05/2019 | | | | | | | | | | | | View Details |
| 5676 | August 8, 2019 | | 67-4323 | | | Balakrishna Kini | Sonu Roy | 20/07/2019 | Sent to Bangalore | | ₹ 1,416.00 | Not including tax | | | Fully Paid | | | | | View Details |
| 5678 | August 8, 2019 | | 67-4324 | | | Veena Kini | Sonu Roy | 20/07/2019 | Sent to Bangalore | | ₹ 1,770.00 | Not including tax | | | Fully Paid | | | Jeeva Mani | | 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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