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| Client | Status | PAN | GSTIN | TAN | Accountant | Staff |
|---|---|---|---|---|---|---|
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| Bill No. | Date | Client | Firm | Period | Taxable | Total | Actions |
|---|---|---|---|---|---|---|---|
Click Fetch Bills to load records. | |||||||
| Receipt No. | Date | Client | Firm | Mode | Reference | Amount | Actions |
|---|---|---|---|---|---|---|---|
Select date range and click Fetch Receipts. | |||||||
Select period to export all CM Doshi Tax Invoices. Split into CGST 9% + SGST 9%.
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