CRN69-4798
CRN CancelledNo
@{:28}'s EmailEmail hidden; Javascript is required.
Select Client NameDerryk Vaz
Staff NameSheetal Chavan
CR InchargePooja Parmani
A.Y.A.Y. 2019-20
ITR TypeOriginal ITR
E-VerificationSent to Bangalore
E-return Upload Date16/08/2019
Total Amount Recd₹ 3,000.00
Includes SA TaxIncluding tax
Difference₹ 0.00
Bill amount₹ 3,000.00
Total Paid Amount₹ 3,000.00
Payment statusFully Paid
Page No
  • 56
Tax Status65-3606
Book No
  • B6
Serial No.
  • 1531
Bangalore Register Details
Book No Page No Serial No.
B6 56 1531
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Time Tracker
  4 minutes
CRN
  69-4798
Select Client Name
  Derryk Vaz
@Derryk Vaz'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
  16/08/2019
E-Verification
  Sent to Bangalore
Total Amount Recd
  ₹ 3,000.00
Tally Rcpt Vch No.
  BR148
Includes SA Tax
  Including tax
Who Paid the tax
  Paid by client
Bill amount
  ₹ 3,000.00
Total Bill
  ₹ 3,000.00
Payment status
  Fully Paid
Total Paid Amount
  ₹ 3,000.00
Bangalore Register Details
 
Book No Page No Serial No.
B6 56 1531
Close Ticket
  Close
Tally Owner
  Olivia Estibeiro


Entry ID7619
Tally OwnerOlivia Estibeiro
UserSheetal Chavan
Result Number173
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