Skip to Content
Former Member
Jun 07, 2007 at 06:29 AM

Amount Not Tallying in TDS challan update


Hello Friends,

I am updating TDS challan update using J1in Transaction.

I am giving Following Details in the selection screen (Selection Criteria).

company code

Withholding Tax Section

Posting Date

Payment Due

challan number

challan Date

TAN Number.

If I Take Report for each month ( for e.g. 01.04.2006 to 30.04.2006 ),Amount is

getting Tallyed with Respective G/L.

But if I take Report for one Fiscal year (01.04.2006 to 31.03.2007 ) Amount is not

getting Tallyed with Respective G/L.The Amount is coming very Less than G/L.

Many Posted Documents are not coming in the Report.

what could be the reason ? what is the corrective action ?

Thanks & Regards,

Hari Prasath.S