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CRN54-1765
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NamePrashant Roul
Staff NameJeeva Mani
CR InchargePooja Parmani
A.Y.A.Y. 2018-19
ITR TypeOriginal ITR
E-VerificationBgr E-Receipt Recd
E-return Upload Date30/08/2018
Total Amount Recd₹ 2,500.00
Includes SA TaxNot including tax
Entry ID for GFlow{entry_id}
Difference₹ 0.00
Bill amount₹ 2,500.00
Total Paid Amount₹ 2,500.00
Payment statusFully Paid
Tax Status65-3606
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Time Tracker
  8 minutes
CRN
  54-1765
Select Client Name
  Prashant Roul
@Prashant Roul's Email
  [email protected]
A.Y.
  A.Y. 2018-19
CR Incharge
  Pooja Parmani
Email of @Pooja Parmani
  [email protected]
ITR Type
  Original ITR
CRN Cancelled
  No
E-return Upload Date
  30/08/2018
E-Verification
  Bgr E-Receipt Recd
Attach E-Receipt
  Prashant Roul E-receipt of ITR AY 18-19 CR 54-1765 DT 30-8-2018.pdf
Total Amount Recd
  ₹ 2,500.00
Tally Rcpt Vch No.
  BR139
Includes SA Tax
  Not including tax
Bill amount
  ₹ 2,500.00
Total Bill
  ₹ 2,500.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 2,500.00
Close Ticket
  Close
Tally Owner
  Estibeiro And Associates


Entry ID11021
Tally OwnerEstibeiro And Associates
UserJeeva Mani
Result Number17
taxx24
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