With holding Taxes
Creation of Remittance Challan
TRANSACTIONAL STEPS- Creation of Remittance Challan
BUSINESS PROCESS STEPS / BPP NUMBER:-
At month end Post Challan for the purpose of depositing the Withholding taxes
T Code :- J1INCHLN
Creation of Remittance Challan
TRANSACTIONAL STEPS- Creation of Remittance Challan
BUSINESS PROCESS STEPS / BPP NUMBER:-
At month end Post Challan for the purpose of depositing the Withholding taxes
T Code :- J1INCHLN
TRANSCODE | INPUT DATA / SPECIAL INFORMATION | OUTPUT DATA / RESULT |
J1INCHLN | Company Code –‘1000’ Fiscal Year- Enter current fiscal year Section Code Posting Dates-‘Range of To & From Date’ Section-‘194i’ Recipient Type-‘CO’ Document Date –‘Current Date’ Bank Account Business Area Execute-F8 Choose Selection Criteria-‘Document Number’ Deselect the documents which need to be processed by double clicking on the respective line items Click to Charge Off Diff. Double Click the line item and change the amount to SIMULATE & POST Click on Clearing Doc. To see the accounting entry passed by the system | The system by default would always propose Re.1 Document no.XXX was posted in company code 1000 |