J1INCERT, J1INBANK, J1INCERT

[Former Member]

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

Thanks and regards.

Surendra babu.

[Former Member]

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