HTML Block |
Time Tracker
|
|
23 minutes
|
CRN
|
|
71-05492
|
Select Client Name
|
|
Peter Fernandes
|
@Peter Fernandes's Email
|
|
[email protected]
|
A.Y.
|
|
A.Y. 2019-20
|
CR Incharge
|
|
Sonu Roy
|
Email of @Sonu Roy
|
|
[email protected]
|
ITR Type
|
|
Original ITR
|
CRN Cancelled
|
|
No
|
|
E-return Upload Date
|
|
22/07/2019
|
E-Verification
|
|
E-Verified
|
E-Verified ITR
|
|
Peter Fernandes_22-Jul-2019_676665190.pdf
|
Total Amount Recd
|
|
₹ 750.00
|
Amount Received Mode
|
|
Cash
|
Paper Cash vch No.
|
|
PCR409
|
Cash Receipt Vch No @PCR409 SIGNED BY AVE?
|
|
Yes
|
Tally Rcpt Vch No.
|
|
PCR87
|
Includes SA Tax
|
|
Not including tax
|
Bill amount
|
|
₹ 750.00
|
Total Bill
|
|
₹ 750.00
|
Payment status
|
|
Fully Paid
|
Total Paid Amount
|
|
₹ 750.00
|
|
Close Ticket
|
|
Close
|
Tally Owner
|
|
Taxsense Solutions
|
|
|
---|