The detailed list of all the deducteesentered without challan will get displayed on the basis of the criteria provided.
Click on ‘Report’ >‘Deductee details without Challan’

The following screen will get displayed :

Figure - Deductee without Challan Details Reports

Company Name : Select the Name of the Company for whichthelist of deducteesentered without challanhas to be generated.

Financial Year : Select the Financial Year for whichthelist of deducteesentered without challanhas to be generated entered.

Quarter : Select the Quarter for which thelist ofdeducteesentered without challanhas to be generated.

Form No : Select the Form No for which thelist of deducteesentered without challanhas to be generated.

Select Section Number : Select the section number, by default ‘Section 194C’ is selected

Group Summary : Select the group on which the report will be generated. It could be Month Section/ Month/ Month Deductee Section. Over here, ‘Month Section’ has been selected.

Ok : Click on ‘Ok’. The details of deductees entered without challan will get displayed as shown below :

Figure - Deductee Details without Challan Report

Need more help with this?
TDSMAN - Support

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