HI,
While depositing TCS challan in Bank for the month of May 2011 user has deposited directly in NSDL site for a value of Rs.50,44,982.15/- without running the challan J1INCHLC. Where as the liability is showing as Rs.50,44,987.15/- a excess over payment made of Rs.5/-. Please suggest how to post the entry now.
I even tried to eliminate one of the line item but the minimum value in the all line items is Rs.10.15/-.
Regards
Prakash.