Hi Vikas,
before taking print outs u have to takeup the following steps.
1.after deducting tds from vendor you have to create remittance challan through transaction code J1INCHLN.
2.after updating remittance challan you have to update J1INBANK.
3.after updated bank challan u have to update E return acknowledgement number through SM30
3.After updated remittance challan(internal challan number) and bank challan number and acknowledgement number you have to take print outs through transaction code J1INCERT.
You takeup all the above steps in J1INMIS also
please assign the points if its useful
regards
sai krishna
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