Hi Experts....
Please advice me the furthur steps to follow after entering the challan details.First of all i have executed the t code pc00_m40_f24.Here i have seen all my employees.By clicking the challan details tab i have given all the inputs.Here i have 13 records.In july month my company paid the total challan amont in 2 parts.Here i entered all the details in challan details tab.Here im confused where to go further to view all the details of tax deducted and deposited.
Please advice.
Regards,
sai.