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Main Serial No.
00250
Receipt/Payment Select
Payment
Receipt/Payment Chained Select
Select:
Payment
Type:
Bank Expense
Sub-Type:
Select
Payment
Voucher Date
27/06/2019
Type
Bank Expense
Expense Type Select
Client Liabilities & Expenses
Staff Name
Reshma Bhosale
BVP
BVP00511
Total Payment
₹ 410.00
Tally
Yes
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Voucher Date
27/06/2019
Main Serial No.
00250
BVP
BVP00511
Staff Name
Reshma Bhosale
Receipt/Payment Select
Payment
Voucher of which Staff-Select
Reshma Bhosale
Email of @Reshma Bhosale
[email protected]
Receipt/Payment Chained Select
Select:
Payment
Type:
Bank Expense
Sub-Type:
Expense Type Select
Client Liabilities & Expenses
Client Liabilities & Expenses
Tax Type
INFO
Purpose of this Form
CRN
Client Name
's Email
Ticket ID
CR Staff Name
CR Staff Email
Specify Type of Other expenses
Select F.Y. / A.Y.
User ID
Password
Tax Amount
Sending Challan With this email
Attach Tax Challan
Attach Winman Advance Tax Calculation
PAN
Password
Reminder
Reminder to Client
HTML Block
GST Late Fees
Bank Voucher Entry
69-4743
Divya Sud
[email protected]
19893
Sonu Roy
[email protected]
F.Y. 2019-20
₹ 80.00
GST-Challan Receipt (2).pdf
GST Late Fees
Bank Voucher Entry
69-4745
Hakimi CHS
[email protected]
19910
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 200.00
hakimi chs 69-4745 Rs 200 BVP 511 date 28.06.2019 from icici bank.pdf
GST Late Fees
Bank Voucher Entry
69-4763
Michelle Colaco
[email protected]
20026
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 50.00
Michell coloco gst late fee Rs 50 may 2019 date 28.06.2019 BVP 511 69-4763.pdf
GST Late Fees
Bank Voucher Entry
69-4743
Divya Sud
19893
Reshma Bhosale
₹ 80.00
GST-Challan Receipt divya sud.pdf
Total Payment
₹ 410.00
Tally
Updated
Vch No. in tally
BVPO0092
taxx24
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