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Main Serial No.
00270
Receipt/Payment Select
Payment
Receipt/Payment Chained Select
Select:
Payment
Type:
Bank Expense
Sub-Type:
Select
Payment
Voucher Date
10/07/2019
Type
Bank Expense
Expense Type Select
Client Liabilities & Expenses
Staff Name
Sonu Roy
BVP
BVP00519
Total Payment
₹ 4,080.00
Tally
Yes
HTML Block
Voucher Date
10/07/2019
Main Serial No.
00270
BVP
BVP00519
Staff Name
Sonu Roy
Receipt/Payment Select
Payment
Voucher of which Staff-Select
Sonu Roy
Email of @Sonu Roy
[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
Income Tax Self Assessment Tax
Bank Voucher Entry
70-5157
Suresh Samant
[email protected]
0000
Sonu Roy
[email protected]
F.Y. 2018-19
₹ 4,080.00
Suresh sawant s a tax ay 2019-20 Rs 4080 from icici bank date 10.07.2019 CR 70-5157 BVP 519.pdf
Total Payment
₹ 4,080.00
Tally
Updated
Vch No. in tally
BVPo0098
taxx24
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