CRN84-8105
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameVivek Khajuria
Staff NameAysha khan
CR InchargeAysha khan
A.Y.A.Y. 2020-21
ITR TypeOriginal ITR
E-VerificationBgr E-Receipt not Recd
E-return Upload Date20/07/2020
Total Amount Recd₹ 1.00
Includes SA TaxNot including tax
Entry ID for GFlowIncluded in 84-8343
Difference₹ 0.00
Bill amount₹ 1.00
Total Paid Amount₹ 1.00
Payment statusFully Paid
Page No
  • NA
Book No
  • NA
Serial No.
  • NA
Bangalore Register Details
Book No Page No Serial No.
NA NA NA
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Time Tracker
  55 minutes
CRN
  84-8105
Select Client Name
  Vivek Khajuria
@Vivek Khajuria's Email
  [email protected]
A.Y.
  A.Y. 2020-21
CR Incharge
  Aysha khan
Email of @Aysha khan
  [email protected]
ITR Type
  Original ITR
CRN Cancelled
  No
E-return Upload Date
  20/07/2020
E-Verification
  Bgr E-Receipt not Recd
Total Amount Recd
  ₹ 1.00
Amount Received Mode
  Other than Cash
Tally Rcpt Vch No.
  103
Includes SA Tax
  Not including tax
Bill amount
  ₹ 1.00
Reason for Bill amount being @₹ 1.00
  Included in 84-8343
Total Bill
  ₹ 1.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 1.00
Bangalore Register Details
 
Book No Page No Serial No.
NA NA NA
Close Ticket
  Close
Tally Owner
  Olivia Estibeiro
Reverse Sales Journal Vch No, (for cancelled/no pymt CRN)
  75


Entry ID18124
Tally OwnerOlivia Estibeiro
UserAysha khan
Result Number18
Reverse Sales Journal Vch No, (for cancelled CRN)75
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