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 |
7630 | October 1, 2019 | 11 minutes | 69-4810 | No | | Farida Lokhandwala | Pooja Parmani | 25/06/2019 | Sent to Bangalore | ₹ 1,250.00 | ₹ 1,250.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | 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 |
7635 | October 1, 2019 | 7 minutes | 69-4812 | No | | Khuzaima Lokhandwala | Pooja Parmani | 25/06/2019 | Sent to Bangalore | ₹ 1,250.00 | ₹ 1,250.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
7682 | October 3, 2019 | 17 minutes | 70-4851 | No | | Sushil Wakde | Sonu Roy | 15/07/2019 | Sent to Bangalore | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
7688 | October 3, 2019 | 5 minutes | 70-4854 | No | | Monomita Agarwal | Pooja Parmani | 28/06/2019 | Sent to Bangalore | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | 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 |
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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