| HTML Block |
|
Time Tracker
|
| |
4 minutes
|
|
CRN
|
| |
69-4801
|
|
Select Client Name
|
| |
Aparna pradeep
|
|
@Aparna pradeep's Email
|
| |
[email protected]
|
|
A.Y.
|
| |
A.Y. 2019-20
|
|
CR Incharge
|
| |
Pooja Parmani
|
|
ITR Type
|
| |
Original ITR
|
|
CRN Cancelled
|
| |
No
|
|
|
E-return Upload Date
|
| |
22/06/2019
|
|
E-Verification
|
| |
Done
|
|
Total Amount Recd
|
| |
₹ 1,000.00
|
|
Tally Rcpt Vch No.
|
| |
BR45
|
|
Includes SA Tax
|
| |
Not including tax
|
|
Bill amount
|
| |
₹ 1,000.00
|
|
Total Bill
|
| |
₹ 1,000.00
|
|
Payment status
|
| |
Fully Paid
|
|
Total Paid Amount
|
| |
₹ 1,000.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| B6 |
50 |
1314 |
|
|
|
Close Ticket
|
| |
Close
|
|
Tally Owner
|
| |
Olivia Estibeiro
|
|
|
|---|