| 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 |
| 9047 | November 19, 2019 | 10 minutes | 73-5921 | No | | Trupti Kanade | Arpana Pandit | 25/08/2019 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Arpana Pandit | A.Y. 2019-20 | View Details |
| 20015 | August 27, 2020 | 39 minutes | 84-8710 | No | | Kaushal Shah | Sonali Choudhary | 27/08/2020 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonali Choudhary | 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 |
| 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 |
| 7631 | October 1, 2019 | 9 minutes | 69-4822 | No | | Arun Edathody | Pooja Parmani | 08/07/2019 | Sent to Bangalore | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
| 25249 | April 6, 2021 | 15 minutes | 84-09630 | No | | Monomita Agarwal | Pooja Parmani | 22/07/2020 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Prathamesh Tervankar | A.Y. 2020-21 | View Details |
| 7792 | October 10, 2019 | 8 minutes | 71-5314 | No | | Abhirup Majumdar | Fedora Fernandes | 05/08/2019 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | 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 |
| 15750 | July 2, 2020 | 30 minutes | 73-5910 | No | | Rekha Naidu | Sonu Roy | 28/08/2019 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonu Roy | A.Y. 2019-20 | View Details |
| 19656 | August 14, 2020 | 29 minutes | 83-7664 | No | | Ravi Kanna | Sonu Roy | 12/08/2020 | Bgr E-Receipt not Recd | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonu Roy | A.Y. 2020-21 | View Details |
| 19976 | August 26, 2020 | 30 minutes | 84-7966 | No | | Sanket Sant | Pooja Parmani | 26/08/2020 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
| 7122 | September 7, 2019 | 3 minutes | 69-4794 | No | | srinivas Gariki | Pooja Parmani | 18/06/2019 | Sent to Bangalore | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 25141 | March 27, 2021 | 10 minutes | 84-10983 | No | | Anuj Thakur | Sonali Choudhary | 27/03/2021 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
| 18322 | July 24, 2020 | 27 minutes | 84-7870 | No | | Gaurav Khadpe | Sonu Roy | 24/07/2020 | Bgr E-Receipt not Recd | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonu Roy | A.Y. 2020-21 | View Details |
| 19382 | August 8, 2020 | 18 minutes | 84-8554 | No | | Pankaj Grover | Pooja Parmani | 04/08/2020 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
| 19632 | August 14, 2020 | 36 minutes | 70-4902 | No | | Rajiv Mukundan | Fedora Fernandes | 26/07/2019 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Aysha khan | A.Y. 2019-20 | View Details |
| 20176 | August 31, 2020 | 18 minutes | 84-8726 | No | | Shivin Tikoo | Pooja Parmani | 31/08/2020 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
| 8816 | November 18, 2019 | 9 minutes | 51-1272 | No | | martin miranda | Teena Jhinjhoter | 25/07/2018 | E-Verified | ₹ 2,150.00 | ₹ 2,150.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Teena Jhinjhoter | A.Y. 2018-19 | View Details |
| 20613 | September 10, 2020 | 37 minutes | 84-8990 | No | | Kritikumar Panchal | Pooja Parmani | 09/09/2020 | E-Verified | ₹ 2,250.00 | ₹ 2,250.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Sonali Choudhary | A.Y. 2020-21 | View Details |
| 17078 | July 16, 2020 | 17 minutes | 72-5707 | No | | Amit Puniya | Fedora Fernandes | 05/08/2019 | Bgr E-Receipt Recd | ₹ 2,360.00 | ₹ 2,360.00 | Not including tax | | Estibeiro And Associates | Fully Paid | | | Aysha khan | 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 |
| 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 |
| 7604 | September 30, 2019 | 7 minutes | 69-4790 | No | | Gautam Aneja | Pooja Parmani | 12/08/2019 | Sent to Bangalore | ₹ 2,500.00 | ₹ 2,500.00 | Not including tax | | Estibeiro And Associates | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
| 11021 | January 6, 2020 | 8 minutes | 54-1765 | No | | Prashant Roul | Pooja Parmani | 30/08/2018 | Bgr E-Receipt Recd | ₹ 2,500.00 | ₹ 2,500.00 | Not including tax | | Estibeiro And Associates | Fully Paid | | | Jeeva Mani | A.Y. 2018-19 | 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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