1. Visit an authorised bank branch>>get the challan 281 form 2. Fill in the required details>>make the payment 3. A bank executive will accept the payment>>a receipt of the challan acknowledging the same will be issued 4. Once the challan is verified, the tax would be deposited to the...
Not only that, you can view all the challans on the dashboard post-payment. Automate Your Accounts Payable Now! FAQs What is the difference between trade payables and accounts payable? Though the terms trade payables and accounts payable are often used interchangeably, there are slight ...
Blank cheques can also be used as a form of payment, but it is important for the drawee to exercise caution when filling in the payee’s name and the amount to be paid, as the drawer may not be aware of the details of the transaction. It is also important to note that blank cheque...
The Temporary Note field is now under the Export and Print Preferences sections in Reports, allowing you to include necessary notes directly when exporting or printing reports. 28 March 2024 Option to Export Delivery Challans You can now export all the delivery challans you've created as a sing...
To pay advance tax, the Challan No is the form that you will need to fill out on these dates. ITNS 280 form. You will be required to provide your PAN details, select the correct AY, and select the type of payment. After you make this payment, a Challan Identification Number (CIN) ...
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TRRN Query:Employees can check the status of their PF challan payment using the Temporary Return Reference Number (TRRN). Helpdesk:The EPFO member portal offers a helpdesk for any PF-related queries employees may have. ECR Portal:The Electronic Challan cum Return portal allows employees to regist...
You can now selectively pay your employees on different pay dates and record the payment in Zoho Payroll. Learn how to process payruns 4 February 2020 Modify, enable, or disable prior payroll Enabling, editing, or disabling prior payroll is now possible. Learn how to configure prior payroll ...
Delivery challans, Bill of supply, financial or commercial credit note or debit note, bill of entry, and ISD invoices. Can e-invoicing help prevent tax evasion? E-invoicing is an effective tool for preventing tax evasion by creating a more transparent and accountable system for recording transac...
After you post a payment to the GST authority vendor and update challan details, you receive the following warning message: "The bank reference number constraint must be between 17 and 20 digits." However, you can't update the details. After this update, the system will update the Corporate...