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 |
9449 | November 27, 2019 | 12 minutes | 57-2349 | No | | Octacrest Society | Sonu Roy | 12/09/2018 | Bgr E-Receipt Recd | ₹ 3,540.00 | ₹ 0.00 | Not including tax | | Estibeiro And Associates | Not Paid | ₹ 3,540.00 | | Sonu Roy | A.Y. 2018-19 | View Details |
9454 | November 27, 2019 | 18 minutes | 75-6282 | No | | Octacrest Society | Sonu Roy | 30/09/2019 | E-Verified | ₹ 3,540.00 | ₹ 0.00 | Not including tax | | Estibeiro And Associates | Not Paid | ₹ 3,540.00 | | Sonu Roy | A.Y. 2019-20 | View Details |
9552 | November 30, 2019 | 6 minutes | 70-5103 | No | | karen fonseca | Sonu Roy | 19/08/2019 | Bgr E-Receipt Recd | ₹ 4,000.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 4,000.00 | | Jeeva Mani | A.Y. 2019-20 | View Details |
9556 | November 30, 2019 | 15 minutes | 72-5602 | No | | Priyanka Sanchania | Sonu Roy | 30/08/2019 | Bgr E-Receipt Recd | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
9567 | November 30, 2019 | 10 minutes | 79-6818 | No | | E Gram Sadhan LLP | Sonu Roy | 30/08/2019 | Bgr E-Receipt Recd | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
9573 | November 30, 2019 | 42 minutes | 72-5632 | No | | Trishul Heightschsl | Sonu Roy | 25/09/2019 | Bgr E-Receipt Recd | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
9574 | November 30, 2019 | 15 minutes | 71-5221 | No | | digamber panchal | Sonu Roy | 25/07/2019 | E-Verified | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
9584 | December 2, 2019 | 35 minutes | 78-6721 | No | | Rukmani Kumari | Sonu Roy | 30/11/2019 | Bgr E-Receipt not Recd | ₹ 4,650.00 | ₹ 5,650.00 | Including tax | Paid by us | Taxsense Solutions | Fully Paid | | | Sonu Roy | A.Y. 2019-20 | View Details |
9808 | December 7, 2019 | 26 minutes | 69-4830 | No | | Haresh Sonigara | Sonu Roy | 03/12/2019 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
10155 | December 13, 2019 | 33 minutes | 72-5581 | No | | Franklin manickam | Sonu Roy | 30/08/2019 | E-Verified | ₹ 2,000.00 | ₹ 0.00 | Not including tax | | Olivia Estibeiro | Not Paid | ₹ 2,000.00 | | Teena Jhinjhoter | A.Y. 2019-20 | View Details |
10182 | December 14, 2019 | 25 minutes | 48-0796 | No | | Franklin manickam | Sonu Roy | 23/08/2019 | Bgr E-Receipt Recd | ₹ 3,000.00 | ₹ 3,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Teena Jhinjhoter | A.Y. 2018-19 | View Details |
10544 | December 21, 2019 | 62 minutes | 46-0595 | No | | shilpa Dmello | Sonu Roy | 31/10/2018 | Bgr E-Receipt not Recd | ₹ 5,500.00 | ₹ 5,500.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
10717 | December 28, 2019 | 76 minutes | 48-0854 | No | | Nelson Fernandes | Sonu Roy | 25/08/2018 | Bgr E-Receipt Recd | ₹ 3,000.00 | ₹ 15,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Aysha khan | A.Y. 2018-19 | View Details |
10721 | December 28, 2019 | 9 minutes | 74-6060 | No | | Sudip Bhatt | Sonu Roy | 26/12/2019 | Bgr E-Receipt not Recd | ₹ 500.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 500.00 | | 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 |
11057 | January 6, 2020 | 51 minutes | 43-3375 | No | | Prashant Roul | Sonu Roy | 23/03/2018 | Bgr E-Receipt Recd | ₹ 2,500.00 | ₹ 2,500.00 | Not including tax | | Estibeiro And Associates | Fully Paid | | | Jeeva Mani | A.Y. 2017-18 | View Details |
11346 | January 11, 2020 | 51 minutes | 38-0821 | No | | Nelson Fernandes | Sonu Roy | 05/08/2017 | Bgr E-Receipt Recd | ₹ 3,000.00 | ₹ 21,000.00 | Including tax | Paid by client | Taxsense Solutions | Fully Paid | | | Aysha khan | A.Y. 2017-18 | View Details |
11443 | January 15, 2020 | 5 minutes | 52-1508 | No | | Bharat Mewada | Sonu Roy | 23/08/2018 | Bgr E-Receipt Recd | ₹ 2,000.00 | ₹ 4,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Aysha khan | A.Y. 2018-19 | View Details |
11444 | January 15, 2020 | 15 minutes | 52-1509 | No | | SHILPA MEWADA | Sonu Roy | 23/08/2018 | Bgr E-Receipt Recd | ₹ 2,000.00 | ₹ 4,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Aysha khan | A.Y. 2018-19 | View Details |
12031 | January 31, 2020 | 24 minutes | 53-1606 | No | | Pradeep Churi | Sonu Roy | 18/08/2018 | Bgr E-Receipt Recd | ₹ 1,500.00 | ₹ 13,535.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Aysha khan | A.Y. 2018-19 | View Details |
12055 | February 1, 2020 | 8 minutes | 37-0269 | No | | Pradeep Churi | Sonu Roy | 26/07/2017 | Bgr E-Receipt Recd | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Estibeiro And Associates | Fully Paid | | | Aysha khan | A.Y. 2017-18 | View Details |
12057 | February 1, 2020 | 7 minutes | 39-1533 | Yes | Duplicate CR | Pradeep Churi | Sonu Roy | | | | | | | Estibeiro And Associates | | | | Aysha khan | A.Y. 2017-18 | View Details |
12428 | February 8, 2020 | 7 minutes | 67-4136 | No | | Bholanath Pandey | Sonu Roy | 31/03/2019 | Bgr E-Receipt Recd | ₹ 5,000.00 | ₹ 4,000.00 | Including tax | Paid by client | Taxsense Solutions | Partially Paid | ₹ 2,500.00 | | Jeeva Mani | A.Y. 2018-19 | View Details |
14004 | March 20, 2020 | 60 minutes | 70-5039 | No | | Francisco Menezes | Sonu Roy | 16/07/2019 | E-Verified | ₹ 1,250.00 | ₹ 0.00 | Not including tax | | Olivia Estibeiro | Not Paid | ₹ 1,250.00 | | Rahul Jhinjhoter | A.Y. 2019-20 | View Details |
14082 | April 6, 2020 | 82 minutes | 83-7606 | Yes | Advance not received | Ravi Verma | Sonu Roy | | | | | | | Estibeiro And Associates | | | | | 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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