After posting invoice and making payment to vendor, I am trying to generate a bank challan. After processing J1INCHLN, a clearing document is generated with bank payment. However in the system message, total of BASCI, Surcharge & Ecess remitted for the particular document is displayed as zero. I am giving below the system message:
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Clearing Doc Number 100000021
Challan No 000000010001
Challan Dt 24.09.2008
Section 194C
Total Basic TDS Remitted 0,00
Total Surcharge Remitted. 0,00
Total ECess Remitted 0,00
Total Tax Remitted 0,00
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I am wondering why the total tax remitted is coming as zero.
Please offer your valuable suggestions for rectifying the same.
Regards