| HTML Block |
|
Time Tracker
|
| |
18 minutes
|
|
CRN
|
| |
71-5232
|
|
Select Client Name
|
| |
Maneesh Aggarwal
|
|
@Maneesh Aggarwal's Email
|
| |
[email protected]
|
|
A.Y.
|
| |
A.Y. 2019-20
|
|
CR Incharge
|
| |
Fedora Fernandes
|
|
Email of @Fedora Fernandes
|
| |
[email protected]
|
|
ITR Type
|
| |
Original ITR
|
|
CRN Cancelled
|
| |
No
|
|
|
E-return Upload Date
|
| |
22/07/2019
|
|
E-Verification
|
| |
E-Verified
|
|
E-Verified ITR
|
| |
Maneesh Aggarwal_22-Jul-2019_677990640.pdf
|
|
Total Amount Recd
|
| |
₹ 1,500.00
|
|
Tally Rcpt Vch No.
|
| |
BR166
|
|
Includes SA Tax
|
| |
Including tax
|
|
Who Paid the tax
|
| |
Paid by client
|
|
Bill amount
|
| |
₹ 1,500.00
|
|
Total Bill
|
| |
₹ 1,500.00
|
|
Payment status
|
| |
Fully Paid
|
|
Total Paid Amount
|
| |
₹ 1,500.00
|
|
Bangalore Register Details
|
| |
| Book No |
Page No |
Serial No. |
| B7 |
10 |
233 |
|
|
|
Close Ticket
|
| |
Close
|
|
Tally Owner
|
| |
Olivia Estibeiro
|
|
|
|---|