Normally one cannot enter Deductee without making a challan. However there is an option through “Preference” module where by enabling it one can enter Deductees without making a challan. The deductees needs to be tagged to the challan later before generating return.

Figure - Add Deductee without Challan

Figure - Deductee without Challan Details

The deductees are tagged by loading the challan in the upper grid and tagging its corresponding deductees.

Figure - Tag Deductee Records

There is also an option to find deductees based on Section and Month for tagging.

Note : Returns cannot be generated if there are Untagged Deductee records

In case, Form 24Q (salary return) is selected then salary details have to be entered also.

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TDSMAN - Support

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