The detailed list of all the deductees entered 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 :
Company Name : Select the Name of the Company for which the list of deductees entered without challan has to be generated.
Financial Year : Select the Financial Year for which the list of deductees entered without challan has to be generated entered.
Quarter : Select the Quarter for which the list of deductees entered without challan has to be generated.
Form No : Select the Form No for which the list of deductees entered without challan has 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 :
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