6.7. Deductee without Challan entry

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.

Click on Regular Return > Deductee entry without Challan > Form 140 (26Q) the top left of the screen, as shown below :

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.

In case, Form 138 (24Q) (salary return) is selected then salary details have to be entered also.