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 |
7085 | September 6, 2019 | 9 minutes | 69-4805 | No | | Sandhya Joshi | Sonu Roy | 16/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Teena Jhinjhoter | A.Y. 2019-20 | View Details |
7640 | October 1, 2019 | 3 minutes | 69-4805 | No | | Sandhya Joshi | Sonu Roy | 16/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | 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 |
6442 | August 24, 2019 | 4 minutes | 69-4655 | No | | Chandrashekar Bhole | 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 |
6460 | August 24, 2019 | 3 minutes | 69-4657 | No | | Arti Bhole | 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 |
7103 | September 7, 2019 | 7 minutes | 69-4656 | No | | Prachi Bhole | 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 |
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 |
7146 | September 7, 2019 | 10 minutes | 67-4300 | No | | prof.swapneel Tavare | Arvind V Estibeiro | 18/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
7601 | September 30, 2019 | 14 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 | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
6000 | August 16, 2019 | 23 minutes | 69-4808 | No | | Neelakantaiah Sharavana | Pooja Parmani | 20/06/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Olivia Estibeiro | | | | Jeeva Mani | A.Y. 2019-20 | View Details |
7074 | September 6, 2019 | 24 minutes | 70-4865 | No | | Rajaram Jadhav | Sonu Roy | 20/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Teena Jhinjhoter | A.Y. 2019-20 | View Details |
7080 | September 6, 2019 | 8 minutes | 70-4866 | No | | Rajeshree Rajaram Jadhav | Sonu Roy | 20/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Teena Jhinjhoter | A.Y. 2019-20 | View Details |
7636 | October 1, 2019 | 9 minutes | 69-4808 | No | | Neelakantaiah Sharavana | Pooja Parmani | 20/06/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Mahatti Shetti | A.Y. 2019-20 | View Details |
7666 | October 3, 2019 | 12 minutes | 70-4865 | No | | Rajaram Jadhav | Sonu Roy | 20/06/2019 | Done | ₹ 1,200.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Mahatti Shetti | A.Y. 2019-20 | View Details |
7684 | October 3, 2019 | 22 minutes | 69-4866 | No | | Rajeshree Rajaram Jadhav | Sonu Roy | 20/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Mahatti Shetti | 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 |
7151 | September 7, 2019 | 30 minutes | 70-4880 | No | | Vaishali Shroff | Sonu Roy | 21/06/2019 | Done | ₹ 750.00 | ₹ 750.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
7154 | September 7, 2019 | 22 minutes | 69-4793 | No | | tanmoy mukharjee | Pooja Parmani | 21/06/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
7600 | September 30, 2019 | 5 minutes | 69-4793 | No | | tanmoy mukharjee | Pooja Parmani | 21/06/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
7629 | October 1, 2019 | 35 minutes | 69-4821 | No | | Vivek Hattangadi | Sonu Roy | 21/06/2019 | Sent to Bangalore | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
7674 | October 3, 2019 | 6 minutes | 70-4880 | No | | Vaishali Shroff | Sonu Roy | 21/06/2019 | Done | ₹ 750.00 | ₹ 750.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
6348 | August 22, 2019 | 4 minutes | 69-4801 | No | | Aparna pradeep | Pooja Parmani | 22/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
7128 | September 7, 2019 | 6 minutes | 69-4800 | No | | pradeep kumar | Pooja Parmani | 22/06/2019 | E-Receipt | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jeeva Mani | 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 |
7638 | October 1, 2019 | 3 minutes | 69-4800 | No | | pradeep kumar | Pooja Parmani | 22/06/2019 | E-Receipt | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | 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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