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 |
5895 | August 13, 2019 | 14 minutes | 69-4673 | No | | Neil Misquitta | Ruchita Jain | 12/08/2019 | Sent to Bangalore | | ₹ 0.00 | Not including tax | | Taxsense Solutions | | ₹ 2,000.00 | | Jeeva Mani | A.Y. 2019-20 | View Details |
5905 | August 13, 2019 | 22 minutes | 70-5135 | No | | Ashley Dias | Sonu Roy | 10/07/2019 | Sent to Bangalore | ₹ 500.00 | ₹ 500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | A.Y. 2019-20 | View Details |
5912 | August 13, 2019 | 42 minutes | 70-5137 | No | | Aloysius Dias | Sonu Roy | 10/07/2019 | Sent to Bangalore | ₹ 500.00 | ₹ 500.00 | Not including tax | | Taxsense Solutions | Fully Paid | | | Jeeva Mani | 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 |
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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