← Go back
Main Serial No.
00315
Receipt/Payment Select
Payment
Receipt/Payment Chained Select
Select:
Payment
Type:
Bank Expense
Sub-Type:
Select
Payment
Voucher Date
22/07/2019
Type
Bank Expense
Expense Type Select
Client Liabilities & Expenses
Staff Name
Reshma Bhosale
BVP
BVP00531
Total Payment
₹ 1,520.00
Tally
Yes
HTML Block
Voucher Date
22/07/2019
Main Serial No.
00315
BVP
BVP00531
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
70-4979
Arvind Estibeiro
[email protected]
22916
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 20.00
GST Late Fees
Bank Voucher Entry
70-4982
Sunil Rane
[email protected]
25064
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 250.00
GST Late Fees
Bank Voucher Entry
70-4983
Divya Sud
[email protected]
22938
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 400.00
GST Late Fees
Bank Voucher Entry
70-4990
Jessica John
[email protected]
22994
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 250.00
GST Late Fees
Bank Voucher Entry
70-5009
Michelle Colaco
[email protected]
23116
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 160.00
GST Late Fees
Bank Voucher Entry
70-5011
Nageshwariprasad Tiwari
[email protected]
23122
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 120.00
GST Late Fees
Bank Voucher Entry
70-5017
Hakimi CHS
[email protected]
23160
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 160.00
GST Late Fees
Bank Voucher Entry
70-4998
Ply Shop
[email protected]
23044
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 120.00
GST Late Fees
Bank Voucher Entry
70-4980
Vishal Raval
[email protected]
23020
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 20.00
GST Late Fees
Bank Voucher Entry
70-4994
Parimal Raval
[email protected]
20235
Reshma Bhosale
[email protected]
F.Y. 2019-20
₹ 20.00
Total Payment
₹ 1,520.00
Tally
Updated
Vch No. in tally
JVOO0131
taxx24
Scroll to Top