Enter all the details. To set the Challan Details for all the transactions in one-go, press Alt+S (Update Details), and enter the relevant details. Press Enter to save the Challan Details. Accept the screen. As always, you can press Ctrl+A to save the TDS Challan Reconciliation screen....
Tax Paid Details (excluding TDS and TCS)If you have paid your own tax, this data will display in Part C of Form 26AS. This section contains information about advance tax payment and self-assessment tax. This section also includes information on the challan used to deposit the tax. Paid Re...
To set the challan details for all the transactions in one-go, pressAlt+S(Update Details), and enter the relevant details. PressEnterto save theChallan Details. PressCtrl+Ato save theTDS Challan Reconciliationscreen. Paid but not linked with TDS deduction Vouchers: This exception occurs when ...