Skip to Content
0
Former Member
Jul 18, 2008 at 02:57 AM

Quarterly TDS Return generation

113 Views

Hi

I am currently dealing with preparing Quarterly TDS return. I am using J1INQEFILE transaction to generate the return. It is known that after execution, one text file and two Excel sheets will be generated. But I am not able to find those after executing the tcode. The report generated is giving details vendor-wise. But the client wants it challan-number wise. How can I meet this requirement ?

Please guide with necessary inputs for executing J1INQEFILE for generating the required formats ..

Regards,