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 |
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 |
7633 | October 1, 2019 | 16 minutes | 69-4825 | No | | Aishwarya Menon | Sonu Roy | 28/06/2019 | Done | ₹ 1,770.00 | ₹ 1,770.00 | Not including tax | | Estibeiro And Associates | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
7634 | October 1, 2019 | 11 minutes | 69-4823 | No | | Chirag verma | Pooja Parmani | 28/06/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
7637 | October 1, 2019 | 4 minutes | 69-4799 | No | | Abhishek Penumarthi | Pooja Parmani | 28/06/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
7687 | October 3, 2019 | 22 minutes | 70-4852 | No | | Ashwini Agarwal | Pooja Parmani | 28/06/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Taxsense Solutions | 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 |
7063 | September 6, 2019 | 5 minutes | 70-4836 | No | | Rakesh Mohanty | Pooja Parmani | 29/06/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
7093 | September 7, 2019 | 11 minutes | 70-4953 | No | | nandini gadekar | Sonu Roy | 29/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
7114 | September 7, 2019 | 5 minutes | 70-4952 | No | | ruth fernandes | Sonu Roy | 29/06/2019 | Done | ₹ 750.00 | ₹ 750.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
7117 | September 7, 2019 | 7 minutes | 70-4951 | No | | lysha ponds | Sonu Roy | 29/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
7129 | September 7, 2019 | 4 minutes | 69-4818 | No | | Sneha Jacob | Pooja Parmani | 29/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
7145 | September 7, 2019 | 8 minutes | 68-4332 | No | | Suresh Rao | Pooja Parmani | 29/06/2019 | Sent to Bangalore | ₹ 49,900.00 | ₹ 49,900.00 | Including tax | Paid by us | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
7668 | October 3, 2019 | 9 minutes | 69-4818 | No | | Sneha Jacob | Pooja Parmani | 29/06/2019 | Done | ₹ 1,000.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
7233 | September 10, 2019 | 2 minutes | 70-4883 | No | | Sanyukt Raina | Pooja Parmani | 03/07/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
7686 | October 3, 2019 | 6 minutes | 70-4883 | No | | Sanyukt Raina | Pooja Parmani | 03/07/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jeeva Mani | 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 |
19405 | August 10, 2020 | 42 minutes | 70-4944 | No | | Naveen Pandita | Pooja Parmani | 04/07/2019 | E-Verified | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Aysha khan | A.Y. 2019-20 | View Details |
5872 | August 12, 2019 | | 69-4679 | No | | Rajesh kapur | Pooja Parmani | 05/07/2019 | Done | | ₹ 7,500.00 | Including tax | Paid by client | Olivia Estibeiro | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
5875 | August 12, 2019 | | 69-4678 | No | | Darshan kapur | Pooja Parmani | 05/07/2019 | Done | | ₹ 7,500.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
7175 | September 9, 2019 | 7 minutes | 69-4814 | No | | Akash Dhole | Pooja Parmani | 05/07/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
7671 | October 3, 2019 | 8 minutes | 69-4814 | No | | Akash Dhole | Pooja Parmani | 05/07/2019 | Done | ₹ 2,000.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | A.Y. 2019-20 | View Details |
7719 | October 4, 2019 | 7 minutes | 69-4831 | No | | Saumitra Joshi | Pooja Parmani | 05/07/2019 | E-Verified | ₹ 6,880.00 | ₹ 6,880.00 | Including tax | Paid by us | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | 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 |
7709 | October 4, 2019 | 36 minutes | 70-4846 | No | | Sheetal Prabhu | Pooja Parmani | 08/07/2019 | E-Receipt Received | ₹ 4,000.00 | ₹ 4,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
7144 | September 7, 2019 | 9 minutes | 70-4930 | No | | Sunil Rohra | Pooja Parmani | 09/07/2019 | Done | ₹ 1,750.00 | ₹ 1,750.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jagravi gharat | 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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