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 |
7423 | September 20, 2019 | 9 minutes | 70-4926 | No | | Devakumari Lokanathan | Fedora Fernandes | 02/08/2019 | Done | ₹ 381,530.00 | ₹ 380,380.00 | Including tax | Paid by us | Olivia Estibeiro | Partially Paid | ₹ 1,000.00 | | Jagravi gharat | A.Y. 2019-20 | View Details |
7680 | October 3, 2019 | 5 minutes | 69-4807 | No | | Rajendra Virkar | Sonu Roy | 17/07/2019 | Done | ₹ 1,000.00 | ₹ 750.00 | Not including tax | | Taxsense Solutions | Partially Paid | ₹ 250.00 | | Mahatti Shetti | A.Y. 2019-20 | View Details |
7737 | October 7, 2019 | 7 minutes | 71-5270 | No | | Ashok Grover | Jeeva Mani | 14/08/2019 | E-Verified | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Partially Paid | ₹ 750.00 | | Jagravi gharat | A.Y. 2019-20 | View Details |
7744 | October 7, 2019 | 5 minutes | 71-5270 | No | | Ashok Grover | Jeeva Mani | 14/08/2019 | E-Verified | ₹ 1,500.00 | ₹ 750.00 | Not including tax | | Taxsense Solutions | Partially Paid | ₹ 750.00 | | Jagravi gharat | A.Y. 2019-20 | View Details |
8212 | November 7, 2019 | 18 minutes | 72-5563 | No | | Pankaj Purohit | Ruchita Jain | 23/08/2019 | Bgr E-Receipt Recd | ₹ 58,020.00 | ₹ 54,990.00 | Including tax | Paid by us | Olivia Estibeiro | Partially Paid | ₹ 5,000.00 | | Jeeva Mani | A.Y. 2019-20 | View Details |
8226 | November 8, 2019 | 31 minutes | 72-5564 | No | | Dipika Purohit | Ruchita Jain | 23/08/2019 | Bgr E-Receipt Recd | ₹ 6,970.00 | ₹ 4,990.00 | Including tax | Paid by us | Olivia Estibeiro | Partially Paid | ₹ 5,000.00 | | Jeeva Mani | A.Y. 2019-20 | View Details |
8248 | November 11, 2019 | 7 minutes | 72-5568 | No | | paromita chakraborty | Ruchita Jain | 07/08/2019 | E-Verified | ₹ 2,360.00 | ₹ 2,400.00 | Including tax | Paid by client | Estibeiro And Associates | Partially Paid | ₹ 2,320.00 | | Jeeva Mani | A.Y. 2019-20 | 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 |
17205 | July 18, 2020 | 14 minutes | 72-5663 | No | | Mahesh Thakur | Sonu Roy | 27/07/2019 | E-Verified | ₹ 1,000.00 | ₹ 750.00 | Not including tax | | Olivia Estibeiro | Partially Paid | ₹ 250.00 | | Sonu Roy | A.Y. 2019-20 | View Details |
19991 | August 26, 2020 | 34 minutes | 84-8580 | No | | Leon Oscar Pinto | Sonu Roy | 26/08/2020 | Bgr E-Receipt not Recd | ₹ 1,500.00 | ₹ 1,000.00 | Not including tax | | Olivia Estibeiro | Partially Paid | ₹ 500.00 | | Sonu Roy | A.Y. 2019-20 | View Details |
19994 | August 26, 2020 | 7 minutes | 83-7460 | No | | Leon Oscar Pinto | Sonu Roy | 26/08/2020 | Bgr E-Receipt not Recd | ₹ 1,500.00 | ₹ 2,000.00 | Not including tax | | Olivia Estibeiro | Partially Paid | ₹ 500.00 | | Sonu Roy | A.Y. 2020-21 | View Details |
5710 | August 8, 2019 | | 69-4674 | | | Amisha Misquitta | Arvind V Estibeiro | 31/07/2019 | Sent to Bangalore | | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 2,000.00 | | Jeeva Mani | | View Details |
6008 | August 16, 2019 | 50 minutes | 70-5140 | No | | Dipti Dev | Fedora Fernandes | 27/07/2019 | Done | ₹ 1,000.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 1,000.00 | | Jeeva Mani | A.Y. 2019-20 | View Details |
6083 | August 17, 2019 | 5 minutes | 70-5154 | No | | Suman Dev | Fedora Fernandes | 30/07/2019 | Done | ₹ 1,000.00 | ₹ 0.00 | Including tax | Paid by client | Taxsense Solutions | Not Paid | ₹ 1,000.00 | | Jeeva Mani | A.Y. 2019-20 | View Details |
6176 | August 19, 2019 | 23 minutes | 67-4097 | No | | Bhaskar Shetty | Pooja Parmani | 30/03/2019 | Done | ₹ 1,000.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 1,000.00 | | Jeeva Mani | A.Y. 2018-19 | View Details |
6477 | August 24, 2019 | 21 minutes | 69-4667 | No | | chunilal Lad | Arvind V Estibeiro | 13/06/2019 | Sent to Bangalore | ₹ 750.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 750.00 | | Jeeva Mani | A.Y. 2019-20 | View Details |
7098 | September 7, 2019 | 4 minutes | 71-5373 | No | | Allan Miranda | Arvind V Estibeiro | 30/08/2019 | Sent to Bangalore | ₹ 1,500.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 1,500.00 | | Sheetal Chavan | 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 |
7621 | September 30, 2019 | 41 minutes | 69-4796 | No | | Shivani Sehgal | Sonu Roy | 30/08/2019 | Sent to Bangalore | ₹ 1,000.00 | ₹ 0.00 | Not including tax | | Olivia Estibeiro | Not Paid | ₹ 1,000.00 | | Sheetal Chavan | A.Y. 2019-20 | View Details |
7722 | October 5, 2019 | 20 minutes | 71-5244 | No | | Renuka Joshi | Fedora Fernandes | 22/08/2019 | Bgr E-Receipt Recd | ₹ 1,500.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 1,500.00 | | Mahatti Shetti | A.Y. 2019-20 | View Details |
7725 | October 5, 2019 | 11 minutes | 71-5235 | No | | Kalpesh goradia | Ruchita Jain | 16/07/2019 | E-Verified | ₹ 1,000.00 | | Not including tax | | Taxsense Solutions | Not Paid | ₹ 1,000.00 | | Mahatti Shetti | A.Y. 2019-20 | View Details |
7729 | October 5, 2019 | 29 minutes | 71-5236 | No | | Pankaj Kumar | Fedora Fernandes | 14/08/2019 | E-Verified | ₹ 1,750.00 | | Not including tax | | Taxsense Solutions | Not Paid | ₹ 1,750.00 | | Mahatti Shetti | A.Y. 2019-20 | View Details |
7735 | October 5, 2019 | 8 minutes | 71-5269 | No | | shilpa Dmello | Pooja Parmani | 31/08/2019 | Bgr E-Receipt Recd | ₹ 3,000.00 | ₹ 0.00 | Not including tax | | Olivia Estibeiro | Not Paid | ₹ 3,000.00 | | Jagravi gharat | A.Y. 2019-20 | View Details |
7745 | October 7, 2019 | 16 minutes | 71-5271 | No | | Bharat Mewada | Jeeva Mani | 19/08/2019 | Bgr E-Receipt Recd | ₹ 2,000.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 2,000.00 | | Jagravi gharat | A.Y. 2019-20 | View Details |
7747 | October 7, 2019 | 12 minutes | 71-5272 | No | | SHILPA MEWADA | Jeeva Mani | 19/08/2019 | Bgr E-Receipt Recd | ₹ 2,000.00 | ₹ 0.00 | Not including tax | | Taxsense Solutions | Not Paid | ₹ 2,000.00 | | 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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