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Timer
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46 minutes 10 seconds
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CRN
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84-9423
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Client Name
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Shobha Sachan
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@Shobha Sachan Email
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[email protected]
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Ticket ID
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144839
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CR Incharge
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Sonu Roy
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@Sonu Roy's Email
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[email protected]
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Work Type
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Refund Re-issue
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CRN Cancelled
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No
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Reason for @
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Export sale on Goods
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Amount Received
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₹ 5,500.00
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Amount Received Mode
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Other than Cash
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Includes Tax/Other exps
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Not including tax/exps
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Amount Received includes paid on behalf of others?
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Details of other client amount
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| Work Type |
Client Name |
Other Client amount |
| GST Registration/LUT and PT Application |
Shobha Sachan |
4000 |
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Tally Rcpt Vch No.
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TBVR222
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Includes any reimbursement or exps/Tax on Clients behalf?
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Not including exp on Clients behalf
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Who Paid the tax/fees/Exps
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Paid by client
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Attach Tax/Exp Challan/Receipt
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IEC Code Payment ack CR CR 84-9423.pdf
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Bill amount
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₹ 1,500.00
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Any other Charges to be recovered from Client?
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Total Bill
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₹ 1,500.00
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Payment status
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Fully Paid
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Path in which Data is saved
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\\Estibeirohpsvr\Blue Sky\Shobha Sachan\IEC code application CR 84-9423
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Total Paid Amount
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₹ 1,500.00
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Tally Owner
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Taxsense Solutions
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Tally Sales Voucher Number
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1400
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Tally Ledger - ALt +B Status
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Debit Balance
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Amount of @Debit Balance
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₹ 10,500.00
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Untitled
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Attach CCN
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Path in which CCN is saved
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\\Estibeirohpsvr\Blue Sky\CCN\Shobha Sachan
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Close Ticket
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Close
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