Skip to Content
author's profile photo Former Member
Former Member

J1INCERT, J1INBANK, J1INCERT

Hi, can any one tell me the process doc for J1INCERT, J1INBANK, J1INCERT for WHTax please forward to me

Thanks and regards.

Surendra babu.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 24, 2007 at 12:18 PM

    Hi Surender,

    Process of withholding tax with example:-

    Post Vendor Invoice using : F-43 ( Give Section code & Business place mandatory fields) TDS will be deducted based on the withholding tax code given in the vendor master record.

    Ex:- Rent A/C-----Dr 10000

    TO TDS payable ac 2000

    To Vendor Ac 8000

    Then you post Challan using J1INCHLN, here challan gets updated and follwing entery will be passed

    TDS paybnale ac------Dr 2000

    To Bank ac----


    cr 2000.

    Then you update the challan number in J1INBANK, here you update the Challan number..

    Final Step is J1INCERT to print the certificate...(Form )

    Best Regards

    Ashish Jain

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.