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
|
So sites with excellent quality content become valuable to search engines.
ReplyDeleteTypically, it's good practice to maintain about a 5% usage for your keywords or
phrases. Many organisations are finding that
they have a better outcome when they employ a service to perform their London web design as well as Facebook development and social media UK options.