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J1INCHLN Debit amount

Apr 28, 2017 at 07:52 AM

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Former Member

Dear All,

Executing J1INCHLN for the month of March-2017.

It's calculation as Debit amount so could not generate Challan.

So How to generate challan.

e.g I have following entries related to Withholding tax for the month of March.

entry No. 1 INR 500 Cr.

entry No. 2 INR 200 Cr

entry No. 3 INR 1500 Dr.

So net amount will be INR 800 Dr.

So by J1INCHLN , SYSTEM also calculates INR 800 Dr as assigned amount.

So how to generate challan for above scenario.

Regards

Swati Shah

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