remittance of tds challan, deposit tds in bank
DESCRIPTION
SAP ECC 6.0DEMO of Creation of TDS remittance Challan, Create Bank Challan and Print TDS CertificatesTRANSCRIPT
7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank
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CREATING AGILE ORGANISATIONS
SAP ECC 6.0
DEMO of Creation of TDS remittance Challan,
Create Bank Challan and Print TDSCertificates
By
AAKIT Technologies Pvt. Ltd.
7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank
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CREATING AGILE ORGANISATIONS
Process Flow
Create RemittanceChallan
J1INCHLN
Enter Bank Challan
J1INBANK
Print TDS Certificate
J1INCERT
7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank
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CREATING AGILE ORGANISATIONS
Create Remittance Challan
To Create Remittance Challan
One can use the SAP Easy Access Menu orthe direct Tcode – J1INCHLN
7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank
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CREATING AGILE ORGANISATIONS
Create Remittance Challan
Fill in the following information:
Company details-
Company Code, Fiscal Year and Business Place/
Section Code
Details of WH Tax items-
Enter Document no. range or Posting date range,
Section and Recipient type
Tax Remittance Details-
Document and Posting date, Bank a/c
Select Execute
7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank
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CREATING AGILE ORGANISATIONS
Create Remittance Challan
By default system will display
amount entered as Re. 1
Select Document overview
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CREATING AGILE ORGANISATIONS
Create Remittance Challan
Double click on amount.
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CREATING AGILE ORGANISATIONS
Create Remittance Challan
Enter the TDS remittance
amount and the coding block
will appear, enter the desiredinformation here.
Then press Enter.
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CREATING AGILE ORGANISATIONS
Create Remittance Challan
Simulate the document.
7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank
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CREATING AGILE ORGANISATIONS
Create Remittance Challan
View the accounting entry and
post the Challan.
7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank
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CREATING AGILE ORGANISATIONS
Create Remittance Challan
Remittance Challan has been
posted.
Note the clearing document
details; will be required to
prepare Bank Challan.
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CREATING AGILE ORGANISATIONS
Enter Bank Challan
To Enter Bank Challan
One can use the SAP Easy
Access Menu or the direct
Tcode – J1INBANK
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CREATING AGILE ORGANISATIONS
Enter Bank Challan
Enter the following information:
Company details – Company code and Fiscal Year
Remittance Challan details displayed after Challan
creation.
Bank Challan Details
7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank
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CREATING AGILE ORGANISATIONS
Enter Bank Challan
Bank Challan has been
updated.
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CREATING AGILE ORGANISATIONS
Print TDS Certificate
To Print TDS Certificate
One can use the SAP Easy Access
Menu or the direct Tcode –
J1INCERT
7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank
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CREATING AGILE ORGANISATIONS
Print TDS Certificate
Enter the details in Company
details, Document details and
Certificate details fields.
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CREATING AGILE ORGANISATIONS
Print TDS Certificate
Enter the applicable printing
specifications/ details and
preview/ print the certificates.
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CREATING AGILE ORGANISATIONS
THANK YOU