| 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 |
| 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 |
| 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 |
| 5682 | August 8, 2019 | | 67-4325 | | | Anil B Kini | Sonu Roy | 17/07/2019 | Sent to Bangalore | | ₹ 1,180.00 | Not including tax | | | Fully Paid | | | Jeeva Mani | | View Details |
| 5711 | August 8, 2019 | | 69-4598 | Yes | | | | | | | | | | | | | | Jeeva Mani | | View Details |
| 5727 | August 9, 2019 | | 69-4601 | Yes | CR Given by mistake | Hasmukh Desai | Arvind V Estibeiro | | | | | | | | | | | Jeeva Mani | 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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