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Main Serial No.
00371
Receipt/Payment Select
Payment
Receipt/Payment Chained Select
Select:
Payment
Type:
Bank Expense
Sub-Type:
Select
Payment
Voucher Date
31/07/2019
Type
Bank Expense
Expense Type Select
Client Liabilities & Expenses
Staff Name
Sonu Roy
BVP
BVP00545
Total Payment
₹ 204,480.00
Tally
Yes
HTML Block
Voucher Date
31/07/2019
Main Serial No.
00371
BVP
BVP00545
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
71-5253
Veena Amarlal Rupani
[email protected]
00000
Sonu Roy
[email protected]
F.Y. 2018-19
₹ 57,400.00
Veena rupani S A Tax paid from icici bank Rs 57400 date 31.07.2019 BVP 545 cr 71-5253 AY 2019-20.pdf
Income Tax Self Assessment Tax
Bank Voucher Entry
71-5255
Krish Rupani
[email protected]
0000
Sonu Roy
[email protected]
F.Y. 2018-19
₹ 80,540.00
Krrish Rishi Rupani S A AY 2019-20 Rs 80540 paid from icici bank date 31.07.2019 BVP 545 CR 71-5255.pdf
Income Tax Self Assessment Tax
Bank Voucher Entry
71-5254
Reyana Rishi Rupani
[email protected]
00000
Sonu Roy
[email protected]
F.Y. 2018-19
₹ 66,540.00
Reyana Rishi Rupani S A Tax AY 2019-20 Rs 66540 from icici bank date 31.07.2019 BVP 545 CR 71-5254.pdf
Total Payment
₹ 204,480.00
Tally
Updated
Vch No. in tally
BVPo0119
taxx24
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