CRN74-6105
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client Nameamrita birari
Staff NameJeeva Mani
CR InchargePooja Parmani
A.Y.A.Y. 2019-20
ITR TypeOriginal ITR
E-VerificationBgr E-Receipt Recd
E-return Upload Date28/08/2019
Total Amount Recd₹ 9,000.00
Includes SA TaxNot including tax
Entry ID for GFlow{entry_id}
Difference-₹ 7,000.00
Bill amount₹ 2,000.00
Total Paid Amount₹ 9,000.00
Payment statusFully Paid
Page No
  • 61
Tax Status65-3606
Book No
  • B6
Serial No.
  • 1714
Bangalore Register Details
Book No Page No Serial No.
B6 61 1714
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Time Tracker
  8 minutes
CRN
  74-6105
Select Client Name
  amrita birari
@amrita birari's Email
  [email protected]
A.Y.
  A.Y. 2019-20
CR Incharge
  Pooja Parmani
Email of @Pooja Parmani
  [email protected]
ITR Type
  Original ITR
CRN Cancelled
  No
E-return Upload Date
  28/08/2019
E-Verification
  Bgr E-Receipt Recd
Attach E-Receipt
  Amrita Birari E-receipt of ITR AY 19-20 CR 74-6105 DT 28-08-2019.pdf
Total Amount Recd
  ₹ 9,000.00
Tally Rcpt Vch No.
  PCR183
Includes SA Tax
  Not including tax
Bill amount
  ₹ 2,000.00
Total Bill
  ₹ 2,000.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 9,000.00
Bangalore Register Details
 
Book No Page No Serial No.
B6 61 1714
Close Ticket
  Close
Tally Owner
  Taxsense Solutions


Entry ID12107
Tally OwnerTaxsense Solutions
UserJeeva Mani
Result Number1064
taxx24
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