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This page allows you to enter the challan number, if you have that information, and fetch the details for modification or deletion. However, if you do not readily have the details, you can summon all the details by defining search criteria. From the result obtained, you can choose the required record for modification or deletion.
Select the “Edit Tax Deposit Challan” link under the “Tax Settlement” business component.
The “Select Tax Deposit Challan” page appears.
Enter the following field if you know the details:
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Challan No. |
The challan number (Alphanumeric, 18). |
Click “Edit Tax Deposit Challan” link to fetch the details of the challan number you entered to the “Edit Tax Challan” page.
If you do not have the number of the challan you require to edit, enter the following fields in the “Search Criteria” group box:
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Challan No. From |
The challan number, from which you want to start the search (Alphanumeric, 18). |
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To |
The challan number to define the range of search (Alphanumeric, 18). |
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Bank Reference |
Use the drop-down list box to select the required bank reference. The first value loaded in the list box is displayed as default on launch of the page. |
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Challan Date From |
The date for the challan from which you require to start the search. |
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To |
The end date to define the range of search. |
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User ID |
Enter the required user ID (Alphanumeric, 30). The system displays the user ID of the person logging in. |
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Tax Type |
Use the drop-down list box to select the required tax type. The first loaded value is displayed as default on launch of the page. The combo would be loaded with TDS, TCS, and SER if applicable for the company. |
Note: “Provisional Credit for Service Tax Payable by Service Receiver" parameter in Tax Calculation - Set function parameter is set to NO then the combo would not be loaded with SER.
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Tax Region |
Use the drop-down list to select the required tax region. The first value loaded in the list box is displayed as default on launch of the page. Tax region is the place where the tax declaration is required to be made. |
Click “Get Details” pushbutton to display the results of your search.
The system displays the following fields in the “Challan Details” multiline:
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Challan No. |
The challan number in hyperlink. Select the required hyperlink to modify the challan. |
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Challan Date |
The date of the challan. |
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Bank Ref. |
The relevant bank reference. |
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Amount |
The amount of the challan. |
Note: Only those challans from the search criteria, having its status as “Fresh” are displayed in the multiline.
To proceed, carry out the following
Select the “Edit Tax Deposit Challan” link to edit the selected tax challan.
