| 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 |
| 1021 | May 22, 2019 | | 00-0000 | | | Preeti Estibeiro | Archana Kumari | 22/05/2019 | | | | | | | | | | | | View Details |
| 5676 | August 8, 2019 | | 67-4323 | | | Balakrishna Kini | Sonu Roy | 20/07/2019 | Sent to Bangalore | | ₹ 1,416.00 | Not including tax | | | Fully Paid | | | | | View Details |
| 5678 | August 8, 2019 | | 67-4324 | | | Veena Kini | Sonu Roy | 20/07/2019 | Sent to Bangalore | | ₹ 1,770.00 | Not including tax | | | Fully Paid | | | Jeeva Mani | | View Details |
| 5682 | August 8, 2019 | | 67-4325 | | | Anil B Kini | Sonu Roy | 17/07/2019 | Sent to Bangalore | | ₹ 1,180.00 | Not including tax | | | Fully Paid | | | Jeeva Mani | | 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 |
| 5711 | August 8, 2019 | | 69-4598 | Yes | | | | | | | | | | | | | | Jeeva Mani | | View Details |
| 5721 | August 9, 2019 | | 69-4599 | No | | Jayaprakash PV | Sonu Roy | 20/05/2019 | Done | | ₹ 1,250.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | | View Details |
| 5722 | August 9, 2019 | | 69-4600 | No | | Vijaya Menon | Sonu Roy | 20/05/2019 | Done | | ₹ 1,250.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | | View Details |
| 5727 | August 9, 2019 | | 69-4601 | Yes | CR Given by mistake | Hasmukh Desai | Arvind V Estibeiro | | | | | | | | | | | Jeeva Mani | 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 |
| 5853 | August 12, 2019 | | 69-4596 | Yes | CR Given by mistake | Diwakar Kathane | Sonu Roy | | | | | | | Taxsense Solutions | | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 5854 | August 12, 2019 | | 69-4597 | No | | Shrikanth Kathane | Sonu Roy | 28/05/2019 | Sent to Bangalore | | ₹ 1,250.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 5864 | August 12, 2019 | | 69-4676 | Yes | No reply from client | Yogesh Bhatnagar | Sonu Roy | | | | | | | Taxsense Solutions | | | | Jeeva Mani | 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 |
| 5879 | August 12, 2019 | | 69-4682 | No | | Aroop Bose | Pooja Parmani | 14/06/2019 | Done | | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 5880 | August 12, 2019 | | 69-4683 | No | | Shilpi Bose | Pooja Parmani | 14/06/2019 | Done | | ₹ 1,500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 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 |
| 7083 | September 6, 2019 | 10 minutes | 71-5206 | No | | madhav singh | Pooja Parmani | 05/08/2019 | Sent to Bangalore | ₹ 12,000.00 | ₹ 12,000.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
| 7084 | September 6, 2019 | 10 minutes | 70-4877 | No | | Arati Desai | Pooja Parmani | 10/07/2019 | Sent to Bangalore | ₹ 2,500.00 | ₹ 2,500.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sheetal Chavan | A.Y. 2019-20 | View Details |
| 7090 | September 6, 2019 | 10 minutes | 70-5031 | No | | shree yamuna marketing | Sonu Roy | 18/07/2019 | Done | ₹ 1,500.00 | ₹ 1,500.00 | Not including tax | | Olivia Estibeiro | Fully Paid | | | Sonu Roy | 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 |
| 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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