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Time Tracker
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31 minutes
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CRN
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72-5564
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Select Client Name
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Dipika Purohit
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@Dipika Purohit's Email
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[email protected]
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A.Y.
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A.Y. 2019-20
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CR Incharge
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Ruchita Jain
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Email of @Ruchita Jain
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[email protected]
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ITR Type
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Original ITR
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CRN Cancelled
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No
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E-return Upload Date
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23/08/2019
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E-Verification
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Bgr E-Receipt Recd
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Attach E-Receipt
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Dipika Purohit E- receipt of ITR AY 19-20 CR 72-5564 DT 23-8-19.pdf
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Total Amount Recd
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₹ 4,990.00
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Tally Rcpt Vch No.
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BVR67
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Includes SA Tax
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Including tax
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Who Paid the tax
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Paid by us
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Tax and Fees in Different tallys?
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Yes
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Attach Tax Challan
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Dipika Pankaj Purohit S A tax ay 2019-20 paid from icici bank date 23.08.2019 CR 72-5564 Rs 1820 BVP 578.pdf
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Tax paid from which Bank Account
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Estibeiro And Associates - ICICI
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Tax JV Vch No.
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162
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Tax Payment Vch No.
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BVP174
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Tax Amount
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₹ 1,820.00
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Bank charges
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₹ 150.00
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Bill amount
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₹ 5,000.00
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Total Bill
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₹ 6,970.00
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Payment status
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Partially Paid
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Total Paid Amount
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₹ 1,970.00
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Balance Due
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₹ 5,000.00
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Bangalore Register Details
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| Book No |
Page No |
Serial No. |
| B7 |
07 |
170 |
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Close Ticket
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Close
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Tally Owner
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Olivia Estibeiro
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Second Tally Owner
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Estibeiro And Associates
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Second Tally Ledger - ALt +B Status
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All Clear
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