| 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 |
| 5883 | August 12, 2019 | | 69-4684 | No | | Grizoli viegas | Arvind V Estibeiro | 12/06/2019 | Done | | ₹ 500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 5884 | August 12, 2019 | | 69-4685 | No | | Lachmi Gidwani | Pooja Parmani | 11/06/2019 | Done | | ₹ 2,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 7164 | September 7, 2019 | 5 minutes | 69-4690 | No | | Shinu Ramachandran | Arvind V Estibeiro | 27/06/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Teena Jhinjhoter | A.Y. 2019-20 | View Details |
| 7155 | September 7, 2019 | 35 minutes | 69-4691 | No | | Thomas Kuruvilla | Sonu Roy | 17/06/2019 | Done | ₹ 1,770.00 | ₹ 1,770.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 5749 | August 9, 2019 | | 69-4699 | No | | Sneha Shah | Pooja Parmani | 01/08/2019 | Sent to Bangalore | | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 5757 | August 9, 2019 | | 69-4703 | No | | Indravadan Shah | Sonu Roy | 30/07/2019 | Done | | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 5759 | August 9, 2019 | | 69-4704 | No | | Maheshwari shah | Sonu Roy | 12/07/2019 | Pending | | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 11016 | January 6, 2020 | 15 minutes | 69-4710 | No | | Prashant Roul | Sonu Roy | 30/08/2019 | Bgr E-Receipt Recd | ₹ 2,500.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 2,500.00 | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 15345 | June 24, 2020 | 9 minutes | 69-4717 | Yes | No reply from client | Ravi Chainani | Jebas Nadar | | | | | | | Taxsense Solutions | | | | Jebas Nadar | 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 |
| 7135 | September 7, 2019 | 16 minutes | 69-4728 | No | | Shilpa shetty | Sonu Roy | 14/06/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 6483 | August 24, 2019 | 4 minutes | 69-4729 | No | | Geeta Shetty | Sonu Roy | 14/06/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 20067 | August 28, 2020 | 11 minutes | 69-4733 | No | | suvarna Malpekar | Sonu Roy | 10/06/2019 | E-Verified | ₹ 750.00 | ₹ 3,025.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Aysha khan | A.Y. 2020-21 | View Details |
| 7598 | September 30, 2019 | 45 minutes | 69-4749 | No | | Jyostna Negi | Sonu Roy | 24/08/2019 | Sent to Bangalore | ₹ 1,500.00 | ₹ 1,500.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7590 | September 28, 2019 | 18 minutes | 69-4750 | No | | swarnajit sahani | Sonu Roy | 22/06/2019 | Sent to Bangalore | ₹ 1,500.00 | ₹ 1,500.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7595 | September 30, 2019 | 11 minutes | 69-4751 | No | | mahesh singh Negi | Sonu Roy | 24/08/2019 | Sent to Bangalore | ₹ 2,000.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 2,000.00 | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7608 | September 30, 2019 | 14 minutes | 69-4752 | No | | Ashrita Khurana | Jeeva Mani | 06/08/2019 | Sent to Bangalore | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7614 | September 30, 2019 | 16 minutes | 69-4754 | No | | srijana rai | Arvind V Estibeiro | 31/08/2019 | Sent to Bangalore | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7156 | September 7, 2019 | 6 minutes | 69-4755 | No | | Vijay Tambe | Pooja Parmani | 28/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 7620 | September 30, 2019 | 5 minutes | 69-4755 | No | | Vijay Tambe | Pooja Parmani | 28/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 15249 | June 22, 2020 | 35 minutes | 69-4756 | No | | srijana rai | Sonu Roy | 31/08/2019 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonali Choudhary | A.Y. 2019-20 | View Details |
| 7152 | September 7, 2019 | 4 minutes | 69-4757 | No | | Swati Tambe | Pooja Parmani | 28/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 7627 | October 1, 2019 | 10 minutes | 69-4757 | No | | Swati Tambe | Pooja Parmani | 28/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
| 7587 | September 28, 2019 | 46 minutes | 69-4760 | No | | Devanshi Ramaiya | Pooja Parmani | 28/08/2019 | Sent to Bangalore | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 7589 | September 28, 2019 | 7 minutes | 69-4765 | No | | Laveena Vaz | Pooja Parmani | 16/08/2019 | Sent to Bangalore | ₹ 3,000.00 | ₹ 3,000.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | | | 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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