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CRN69-4790
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameGautam Aneja
Staff NameSheetal Chavan
CR InchargePooja Parmani
A.Y.A.Y. 2019-20
ITR TypeOriginal ITR
E-VerificationSent to Bangalore
E-return Upload Date12/08/2019
Total Amount Recd₹ 2,500.00
Includes SA TaxNot including tax
Difference₹ 0.00
Bill amount₹ 2,500.00
Total Paid Amount₹ 2,500.00
Payment statusFully Paid
Page No
  • 55
Tax Status65-3606
Book No
  • B6
Serial No.
  • 1512
Bangalore Register Details
Book No Page No Serial No.
B6 55 1512
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Time Tracker
  7 minutes
CRN
  69-4790
Select Client Name
  Gautam Aneja
@Gautam Aneja'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
  12/08/2019
E-Verification
  Sent to Bangalore
Total Amount Recd
  ₹ 2,500.00
Tally Rcpt Vch No.
  BVR81
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
Bangalore Register Details
 
Book No Page No Serial No.
B6 55 1512
Close Ticket
  Close
Tally Owner
  Estibeiro And Associates


Entry ID7604
Tally OwnerEstibeiro And Associates
UserSheetal Chavan
Result Number8
taxx24
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