on 05-26-2009 1:16 PM
Hi,
Few employees have been separated in June 2008 (1st Qtr of financila year 2008-09).
Their income tax has been calculated and deducted at source for April and May 2008.
After separation, when I run form 24 to fill challan details, their names are not listed in the output.
Form 16 is generated but without TDS details. We are using old method of generating temse files.
Is there any way to generate form 16 with TDS details for these employees?
Thanks
Rajesh
Hi,
1) You need to map the challan in PC00_M40_CMAP
2) Payroll has to be run in March month for these sperated employees
Regards,
Hemant V. Mahale
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