TDS Payment issues

[Former Member]

Hi,

My Client want to use one check for making the TDS payment (all types like u/s194C, u/s 194i, u/s194J etc) whether itu2019s possible?

Pl give me path & T Code and also

How to generate E-TDS Report?

What is the advantage for using T Code : J1INBANK

Regards

SAPCO

[Former Member · Accepted solution]

Dear,

After J1INCHLN payment generation give the manual check by using FCH5.

J1INKBANK: By using this you will get the challan number, whenever you make the payment to Govt - bank will provide the challan, the same will be updated in your J1INBANK under challan number. After executing this SAP challan number you will get, this challan number link up will be there to TDS Certificate. without this chaalln number you will not get TDS Certificate.

Regards,

Dharma Rao. Yekula